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 |