EXHIBIT II-6 - SUMMARY OF REQUESTED FUNDING CHANGES FROM BASE - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - RESEARCH AND DEVELOPMENT | Research and Innovative Technology Administration

EXHIBIT II-6 - SUMMARY OF REQUESTED FUNDING CHANGES FROM BASE - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - RESEARCH AND DEVELOPMENT

Appropriations, Obligation Limitations, and Exempt Obligations

($000)

	2011 CR Annualized	Baseline Changes								FY 2012 Baseline Estimate	Program Increases/ Decreases	FY 2012 Request
	2011 CR Annualized	Adjustments to Base	Annualization of 2011 FTE	2012 Pay Raise	One Less Compensable Day	GSA Rent	WCF Inc/Dec	ADJ C.S.	Inflation/ Deflation	FY 2012 Baseline Estimate	Program Increases/ Decreases	FY 2012 Request
PERSONNEL RESOURCES
Direct FTE	26.0		-							26.0		26.0
FINANCIAL RESOURCES:
ADMINISTRATIVE EXPENSES
Salaries and Benefits	4,172				-16				0	4,156		4,156
Travel	145								0	145		145
Training	40								0	40		40
GSA Rent	563					24			3	590		590
Printing	5								0	5		5
Other Services:
-WCF	954						612		0	1,566		1,566
-Common Services	917								6	923		923
Equipment	150								0	150		150
Supplies	25								0	25		25
Admin Subtotal	6,971	0	0	0	-16	24	612	0	9	7,600	0	7,600
PROGRAMS
Alternative Fuels R&D	500								0	500	0	500
RD&T Coordination	536								0	536	364	900
NDGPS	4,600								0	4,600	3,000	7,600
PNT	400								0	400	600	1,000
Safety Council Program	0									0	0	0
Programs Subtotal	6,036	0	0	0	0	0	0	0	0	6,036	3,964	10,000
TOTAL	13,007	0	0	0	-16	24	612	0	9	13,636	3,964	17,600