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