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EXHIBITS BUDGET AUTHORITY BY OBJECT

BUDGET AUTHORITY BY OBJECT

FY 2008 BUDGET SUBMISSION AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY OBJECT CLASSIFICATION - DIRECT OBLIGATIONS (DOLLARS IN THOUSANDS)

FY 2007 CR

FY 2008 Budget

FY 2008 +/- FY 2007

Direct Obligations Full-Time Permanent(11.1) Other than Full-Time Permanent (11.3) Other Personnel Comp. (11.5) Military Personnel (11.7) Special Personal Service Comp. (11.8) Total Personnel Compensation

Civilian personnel Benefits (12.1) Military Personnel Benefits (12.2) Benefits to Former Personnel (13.0)

SubTotal Pay Costs

Travel (21.0) Transportation of Things (22.0) Rental Payments to GSA (23.1) Rental Payments to Others (23.2) Communications, Utilities, and Misc. Charges (23.3) Printing and Reproduction (24.0) Other Contractual Services:

21,458 1,077 928 3,453 1 26,917 6,169 1,503 0 34,589 959 70 26 13 12,054 176

22,618 1,135 978 3,644 1 28,376 6,502 1,587 0 36,465 910 66 24 12 11,444 168

1160 58 50 191 0 1,459 333 84 0 1,876 (49) (4) (2) (1) (610) (8)

Advisory and Assistance Services (25.1) Other Services (25.2) Purchases from Government Accounts (25.3) Operation and Maintenance of Facilities (25.4) Research and Development Contracts (25.5) Medical Services (25.6) Operation and Maintenance of Equipment (25.7) Subsistence and Support of Persons (25.8) Subtotal Other Contractual Services Supplies and Materials (26.0) Equipment (31.0) Land and Structures (32.0) Investments and Loans (33.0) Grants, Subsidies, and Contributions (41.0) Insurance Claims and Indemnities (42.0) Interest and Dividends (43.0) Refunds (44.0)

Subtotal Non-Pay Costs Total Budget Authority

2,340 5,566 1,127 3 223 0 543 46 9,848 184 405 1,407 0 15,174 0 0 0 40,316 74,905

2,222 5,285 1,070 3 220 0 516 44 9,360 175 384 1,302 0 14,694 0 0 0 38,539 75,004

(118) (281) (57) 0 (3) 0 (27) (2) (488) (9) (21) (105) 0 (480) 0 0 0 (1,777) 99

FY 2008 ATSDR CONGRESSIONAL JUSTIFICATION SAFER·HEALTHIER·PEOPLE

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