RITA | EXHIBIT II-6 - Appropriations, Obligation Limitations, and Exempt Obligations

EXHIBIT II-6
Appropriations, Obligation Limitations, and Exempt Obligations

($000)

	2007 Request	2007 PC&B By Program	2007 # FTE Per Program	2007 Contracts Expenses	2007 Annual- ization of Pay Raise	2008 Pay Raises	GSA Rent	WCF Increase/ Decrease	Inflation/ Deflation	FY 2007 Adjusted Base	Program Inc/ Dec	2008 PC&B Program Increase	2008 # FTE Per Program Increase	2008 Contract Expense Program Increases	FY 2008 Request
OPERATIONS		Note Non-Add	Note Non-Add	Note Non-Add								Note Non-Add	Note Non-Add	Note Non-Add
PERSONNEL RESOURCES (FTE)	33
Direct FTE	33									33			3		36
FINANCIAL RESOURCES
Salaries and Benefits	2,850		33		16	64				2,930	489				3,419
Travel	128								3	131					131
Training	51								1	52					52
GSA Rent	445								10	455	95				550
Other Services:
- WCF	903								20	923					923
- Common Services	760								17	777					777
Equipment	69								2	71					71
Supplies	41									41					41
Admin Subtotal	5,247				16	64	0	0	53	5,380	584				5,964
PROGRAMS
Research and Development Program
Hydrogen Fuels Safety R&D	495									495	5			0	500
Transportation Futures and Applied Technology Program	2,228									2,228	−2,228				0
RD&T Coordination	247									247	289				536
NDGPS	0									0	5,000			0	5,000
Programs Subtotal	2,970				0	0	0	0	0	2,970	3,066	0		0	6,036
GRAND TOTAL	8,217				16	64	0	0	53	8,350	3,650	0			12,000