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] |