EXHIBIT III-1 - RESEARCH AND DEVELOPMENT - SUMMARY BY PROGRAM ACTIVITY

EXHIBIT III-1 - RESEARCH AND DEVELOPMENT - SUMMARY BY PROGRAM ACTIVITY

Appropriations, Obligation Limitations, and Exempt Obligations

($000)

  FY 2010
ACTUAL
FY 2011 CR
(ANNUALIZED)
FY 2012
REQUEST
CHANGE
FY 2010-
2012
Research and Development        
Salaries and Administrative Expenses 6,971 6,971 7,600 629
Alternative Fuels R&D 500 500 500 -
RD&T Coordination 536 536 900 364
Nationwide Differential Global Positioning System 4,600 4,600 7,600 3,000
Positioning, Navigation and Timing (PNT) 400 400 1,000 600
TOTAL: [Discretionary] 13,007 13,007 17,600 4,593
FTEs        
Direct Funded 26 26 26 0
Allocation/Reimbursable/Other:        
Transportation Safety Institute 32 41 41 9
Volpe National Transportation Systems Center 532 532 532 0
Intelligent Transportation Systems [non-add] [18] [18] [18] [0]