RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

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