RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - RESEARCH AND DEVELOPMENT - OBJECT CLASSIFICATION

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - RESEARCH AND DEVELOPMENT - OBJECT CLASSIFICATION

(In thousands of dollars)

    FY 2010
ACTUAL
FY 2011 CR
(ANNUALIZED)
FY 2012
REQUEST
  Direct Obligations:
Personnel compensation:
     
1111 Personnel compensation, full-time permanent 2,484 3,098 3,087
1113 Other than full-time permanent 249 228 227
1115 Other personnel compensation 65 55 55
  Total personnel compensation 2,798 3,381 3,369
1121 Civilian personnel benefits 752 790 787
1210 Travel and transportation of persons 136 145 145
1220 Transportation of things - - -
1231 Rent to GSA 487 563 590
1240 Printing and reproduction - 5 5
1251 Advisory and assistance services 480 511 745
1252 Other services 450 550 4,050
1253 Other purchases of goods and services 7,540 7,532 7,734
1260 Office supplies 18 25 25
1310 Equipment 290 150 150
1990 Subtotal, direct obligations 12,952 13,653 17,600
2990 Reimbursable obligations 20,102 37,600 38,000
9999 Total obligations 33,053 51,253 55,600
  Employment Summary:
Direct:
     
1001 Civilian Full-time Equivalent Employment 26 26 26
  Reimbursable:      
2001 Civilian Full-time Equivalent Employment 45 60 60
  Allocation account:      
3001 Civilian Full-time Equivalent Employment 68 70 70