EXHIBIT II-8 - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - PERSONNEL RESOURCE - SUMMARY - TOTAL FULL-TIME EQUIVALENTS
EXHIBIT II-8 - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - PERSONNEL RESOURCE - SUMMARY - TOTAL FULL-TIME EQUIVALENTS
| FY 2010 ACTUAL |
FY 2011 CR (ANNUALIZED) |
FY 2012 REQUEST |
|
|---|---|---|---|
| DIRECT FUNDED BY APPROPRIATION | |||
| Research and Development | 26 | 26 | 26 |
| REIMBURSABLE/ALLOCATION/OTHER: | |||
| Allocation Account: | |||
| Bureau of Transportation Statistics | 68 | 70 | 70 |
| Reimbursable: | |||
| Airline Transportation Statistics Program | 13 | 19 | 19 |
| Transportation Safety Institute | 32 | 41 | 41 |
| Subtotal, Reimbursable Funded: | 45 | 60 | 60 |
| Volpe National Transportation Systems Center | 532 | 532 | 532 |
| Other: | |||
| Intelligent Transportation Systems [non-add] | [18] | [18] | [18] |
| Subtotal, Reimbursable/Allocation/Other: | 645 | 662 | 662 |
| TOTAL FTEs | 671 | 688 | 688 |