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Salaries and Expenses
FY 2009 Superfund Budget
OBJECT CLASSES |
FY 2008 Enacted |
FY 2009
Estimate |
Increase or
Decrease |
| Personnel Compensation: |
| Full-Time Permanent (11.1) |
$1,020,000 |
$1,067,000 |
$47,000 |
| Other Than Full-Time Permanent (11.3) |
104,000 |
109,000 |
5,000 |
| Other Personnel Compensation (11.5) |
12,000 |
12,000 |
0 |
| Military Personnel (11.7) |
0 |
0 |
0 |
| Special Personnel Services Payments (11.8) |
0 |
0 |
0 |
| Total Personnel Compensation (11.9) |
1,136,000 |
1,188,000 |
54,000 |
| Civilian Personnel Benefits (12.1) |
269,000 |
281,000 |
12,000 |
| Military Personnel Benefits (12.2) |
0 |
0 |
0 |
| Benefits to Former Personnel (13.0) |
0 |
0 |
0 |
| Subtotal, Pay Costs |
1,405,000 |
1,469,000 |
64,000 |
| Travel (21.0) |
150,000 |
155,000 |
5,000 |
| Transportation of Things (22.0) |
0 |
0 |
0 |
| Rental Payments to Others (23.2) |
0 |
0 |
0 |
| Communications, Utilities & Miscellaneous Charges (23.3) |
0 |
0 |
0 |
| Printing and Reproduction (24.0) |
0 |
0 |
0 |
| Other Contractual Services: |
| Advisory and Assistance Services (25.1) |
23,000 |
23,000 |
0 |
| Other Services (25.2) |
1,080,000 |
1,066,000 |
-14,000 |
| Purchases from Govt. Accounts (25.3) |
2,482,000 |
2,482,000 |
0 |
| 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 |
3,585,000 |
3,571,000 |
-14,000 |
| Supplies & Materials (26.0) |
11,000 |
11,000 |
0 |
| Subtotal, Non-Pay Costs |
3,746,000 |
3,737,000 |
-9,000 |
| Total, Administrative Costs |
$5,151,000 |
$5,206,000 |
55,000 |
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