EXHIBIT II-6 - SUMMARY OF REQUESTED FUNDING CHANGES FROM BASE - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - Bureau of Transportation Statistics
EXHIBIT II-6 - SUMMARY OF REQUESTED FUNDING CHANGES FROM BASE - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - Bureau of Transportation Statistics
Appropriations, Obligation Limitations, and Exempt Obligations
($000)
| 2011
CR Annualized |
Baseline Changes | FY 2012 Baseline Estimate | Program Increases/ Decreases |
FY 2012 Request | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Adjustments to Base | Annualization of 2011 FTE |
2012 Pay Raise |
One Less Compensable Day | GSA Rent |
WCF Inc/Dec |
Inflation/ Deflation |
|||||
| PERSONNEL RESOURCES | |||||||||||
| Direct FTE | 70 | 70 | 70 | ||||||||
| FINANCIAL RESOURCES: | |||||||||||
| ADMINISTRATIVE EXPENSES | |||||||||||
| Salaries and Benefits | 12,200 | -47 | 0 | 12,153 | 0 | 12,153 | |||||
| Travel/Transportation of Things | 205 | 1 | 206 | 0 | 206 | ||||||
| Training | 188 | 1 | 189 | 0 | 189 | ||||||
| GSA Rent | 1,443 | 7 | 1,450 | 0 | 1,450 | ||||||
| Printing | 10 | 0 | 10 | 0 | 10 | ||||||
| Other Services: | |||||||||||
| -WCF | 3,553 | 107 | 0 | 3,660 | 0 | 3,660 | |||||
| -Common Services | 2,398 | 12 | 2,410 | 0 | 2,410 | ||||||
| Supplies | 40 | 0 | 40 | 0 | 40 | ||||||
| Equipment | 750 | 4 | 754 | 0 | 754 | ||||||
| Admin Subtotal | 20,787 | 0 | 0 | 0 | -47 | 0 | 107 | 25 | 20,872 | 0 | 20,872 |
| PROGRAMS | |||||||||||
| Safety Data and Analysis | 0 | 0 | 0 | 2,000 | 2,000 | ||||||
| Travel Statistics | 450 | 0 | 450 | 0 | 450 | ||||||
| Freight Statistics | 4,500 | 0 | 4,500 | 5,915 | 10,415 | ||||||
| Transportation Economics | 160 | 0 | 160 | 0 | 160 | ||||||
| Geospatial Information | 360 | 0 | 360 | 0 | 360 | ||||||
| Transportation
Analysis, Data Quality and Performance Metrics |
395 | 0 | 395 | 0 | 395 | ||||||
| National Transportation Library | 348 | 0 | 348 | 0 | 348 | ||||||
| Programs Subtotal | 6,213 | 0 | 0 | 0 | 0 | 6,213 | 7,915 | 14,128 | |||
| TOTAL | 27,000 | 0 | 0 | 0 | -47 | 0 | 107 | 25 | 27,085 | 7,915 | 35,000 |