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