EXHIBIT II-7 - WORKING CAPITAL FUND - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
EXHIBIT II-7 - WORKING CAPITAL FUND - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
Appropriations, Obligation Limitations, Exempt Obligations and Reimbursable Obligations
($000)
| FY 2010 ACTUAL | FY 2011 CR (ANNUALIZED) | FY 2012 REQUEST | CHANGE 2010 - 2012 | |
|---|---|---|---|---|
| Direct Account: | ||||
| Research and Development | 928 | 954 | 1,566 | 638 |
| Allocation Account: | ||||
| Bureau of Transportation Statistics | 3,357 | 3,553 | 3,660 | 303 |
| Reimbursable Account: | ||||
| Airline Transportation Statistics Program | 873 | 795 | 929 | 56 |
| Volpe National Transportation Systems Center | 236 | 491 | 469 | 233 |
| Transportation Safety Institute | - | - | - | |
| SUBTOTAL | 1,109 | 1,286 | 1,398 | 289 |
| TOTAL | 5,394 | 5,793 | 6,624 | 1,230 |