FY 2012 Salaries
and Administrative Expenses
|Program Activity||FY 2010 Actual||FY 2012 Request||Change FY 2010-2012|
|Salaries and Administrative Expenses||6,971||7,600||629|
The salaries and administrative expenses program provides for 26 FTE. The staff primarily supports the Research, Development and Technology (RD&T) program and provides administrative support necessary to implement RITA's coordination mission. In addition, these funds support administrative expenses including: travel, training, rent, working capital, IT support and E-government initiatives.
The funding increase of $.629M funds increases to rent and the working capital fund.
Strategic Goals: Safety, State of Good Repair, Economic Competitiveness, Livable Communities, Environmental Sustainability and Organizational Excellence.