Volpe National Transportation Systems Center
Volpe National Transportation Systems Center
Working Capital Fund
Object Classification
(in thousands of dollars)
Identification code 69-4522-0-4-407
Reimbursable Obligations
| Obj Code | Item | FY 2006 Actual |
FY 2007 CR |
FY 2008 Estimate |
|---|---|---|---|---|
| Personnel compensation | ||||
| 2111 | Full-time permanent | 42,738 | 43,000 | 43,000 |
| 2113 | Other than full-time permanent | 3,405 | 3,000 | 3,000 |
| 2115 | Other personnel compensation | 1,077 | 1,000 | 1,000 |
| 2119 | Total personnel compensation | 47,220 | 47,000 | 47,000 |
| 2121 | Civilian personnel benefits | 12,222 | 11,000 | 11,000 |
| 2130 | Benefits for former personnel | 13 | 30 | 30 |
| 2210 | Travel & transportation of persons | 3,815 | 4,450 | 4,450 |
| 2220 | Transportation of things | 169 | 0 | 0 |
| 2233 | Commun, utilities & misc. charges | 3,021 | 4,000 | 4,000 |
| 2240 | Printing and reproduction | 115 | 0 | 0 |
| 2251 | Advisory and assistance services | 175 | 0 | 0 |
| 2252 | Other services | 74,405 | 63,520 | 63,520 |
| 2253 | Purch of G&S from Govt accounts | 883 | 5,000 | 5,000 |
| 2254 | O&M of facilities | 4,387 | 5,000 | 5,000 |
| 2255 | R&D Contracts | 42,538 | 65,000 | 65,000 |
| 2257 | O&M of equipment | 4,510 | 1,000 | 1,000 |
| 2260 | Supplies and materials | 1,456 | 1,000 | 1,000 |
| 2310 | Equipment | 4,927 | 8,000 | 8,000 |
| 2320 | Land and structures | 2,635 | 3,000 | 3,000 |
| 9999 | Total new obligations | 202,491 | 218,000 | 218,000 |
| EMPLOYMENT SUMMARY | ||||
| Reimbursable: | ||||
| 2001 | Civilian full-time equivalent employment | 507 | 550 | 550 |