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Salaries and Expenses

Fiscal Year 2020 Superfund Budget

(Dollars in Thousands)

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OBJECT CLASSES FY 2019
Annualized CR
FY 2020
President's
Budget
FY 2020
+/-
FY 2019
Personnel Compensation      
    Full-Time Permanent (11.1) $1,061 $1,065 $4
    Other Than Full-Time Permanent (11.3) 226 227 1
    Other Personnel Compensation (11.5) 12 12 0
    Military Personnel (11.7) 0 0 0
    Special Personnel Services Payments (11.8) 0 0 0
Subtotal Personnel Compensation (11.9) $1,299 $1,304 $5
Civilian Personnel Benefits (12.1) $443 $452 $8
Military Personnel Benefits (12.2) 0 0 0
Subtotal Pay Costs $1,742 $1,755 $13
Travel & Transportation of Persons (21.0) $275 $248 -$28
Transportation of Things (22.0) 0 0 0
Rental Payments to Others (23.2) 0 0 0
Communications, Utilities & Misc. Charges (23.3) 0 0 0
Printing and Reproduction (24.0) 0 0 0
Other Contractual Services:      
    Consultant Services (25.1) 0 0 0
    Other Services (25.2) 1,367 1,137 -231
    Purchases from government accounts (25.3) 1,046 848 -199
    Operation & Maintenance of Facilities (25.4) 0 0 0
    Operation & Maintenance of Equipment (25.7) 0 0 0
    Subsistence & Support of Persons (25.8) 0 0 0
Subtotal Other Contractual Services $2,414 $1,984 -$430
Supplies & Materials (26.0) $6 $6 $0
Subtotal Non-Pay Costs $2,695 $2,237 -$457
Total, Administrative Costs $4,437 $3,993 -$444
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