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EXHIBITS BUDGET AUTHORITY BY OBJECT

SALARIES AND EXPENSES

FY 2008 B U D G E T S U B M IS S IO N A G E N C Y FO R TO X IC S U B S TA N C E S A N D D ISE A S E R E G IS TR Y S A LA R IE S A N D EX P E N S E S (D O LLA R S IN TH O U S A N D S )

P ersonnel C om pensation: Full-Tim e P erm anent(11.1)

  • O

    ther than Full-Tim e P erm anent (11.3)

    • O

      ther Personnel C om p. (11.5)

M ilitary P ersonnel (11.7) S pecial P ersonal S ervice C om p. (11.8) Total P ersonnel C om pensation C ivilian personnel Benefits (12.1) M ilitary P ersonnel B enefits (12.2) B enefits to Form er P ersonnel (13.0)

S ubTotal P ay C osts

Travel (21.0) Transportation of Things (22.0) R ental P aym ents to O thers (23.2) C om m unications, U tilities, and M isc. C harges (23.3) P rinting and R eproduction (24.0)

  • O

    ther C ontractual S ervices: A dvisory and A ssistance Services (25.1)

    • O

      ther Services (25.2)

P urchases from G overnm ent A ccounts (25.3)

  • O

    peration and M aintenance of Facilities (25.4)

M edical S ervices (25.6)

  • O

    peration and M aintenance of E quipm ent (25.7)

S ubsistence and S upport of P ersons (25.8) S ubtotal O ther C ontractual S ervices S upplies and M aterials (26.0)

S ubtotal N on-P ay C osts Total B udget A uthority

FY 2007 CR

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

2,083 5,566 4 3 0 543 46 8,245 184 21,701 56,290

22,618

1,160

1,135

58

978

50

3,644

191

1

0

28,376

1,459

6,502

333

1,587

84

0

0

36,465

1,876

910

(49)

66

(4)

12

(1)

11,444

(610)

168

(8)

FY 2008

FY 2008 +/-

Budget

FY 2007

1,977

(105)

5,285

(281)

4

(0)

3

0

0

0

516

(27)

44

(2)

7,829

(415)

175

(9)

20,604

(1,096)

57,069

780

FY 2008 ATSDR CONGRESSIONAL JUSTIFICATION SAFER·HEALTHIER·PEOPLE

14

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