EXHIBIT III-1a - RESEARCH AND DEVELOPMENT - SUMMARY ANALYSIS OF CHANGE FROM FY 2011 TO FY 2012

EXHIBIT III-1a - RESEARCH AND DEVELOPMENT - SUMMARY ANALYSIS OF CHANGE FROM FY 2011 TO FY 2012

Appropriations, Obligations, Limitations and Exempt Obligations

($000)

Item Change from FY 2011 to FY 2012 FTE Change from FY 2011 to 2012
FY 2011 CR (ANNUALIZED) 13,007 26
RESEARCH AND DEVELOPMENT    
Adjustments to Base    
One Less Compensable Day -16  
GSA Rent Increase 24  
Working Capital Fund Inc/Dec 612  
Inflation/Deflation 9  
Subtotal, Adjustments to Base 629 0
New or Expanded Programs    
Salaries & Admin Expenses 0 26.0
Alternative Fuels R&D 0 0
RD&T Coordination 364  
Nationwide Differential Global Positioning System (NDGPS) 3,000  
Positioning, Navigation and Timing (PNT) 600  
Subtotal, New or Expanded Program Increases/Decreases 3,964 0
Total FY 2012 Request 17,600 26