RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - RESEARCH AND DEVELOPMENT - PROGRAM AND FINANCING

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - RESEARCH AND DEVELOPMENT - PROGRAM AND FINANCING

(In thousands of dollars)

  Identification code 69-1730 FY 2010
ACTUAL
FY 2011 CR
(ANNUALIZED)
FY 2012
REQUEST
  Obligations by program activity:      
0001 Salaries and administrative expenses 6,884 6,971 7,600
0002 Alternative fuels research & development 493 887 500
0003 RESEARCH development & technology coordination 575 794 900
0004 Nationwide differential global positioning system 4,600 4,600 7,600
0005 Positioning navigation & timing 400 400 1,000
0091 Direct program activities, subtotal 12,951 13,652 17,600
0100 Direct program activities, Subtotal (running) 12,951 13,652 17,600
0801 University transportation centers 3,095 7,600 8,000
0802 Transportation safety institute 10,043 20,000 20,000
0803 Other programs 6,963 10,000 10,000
0809 Reimbursable program activities, subtotal 20,102 37,600 38,000
0899 Total reimbursable obligations 20,102 37,600 38,000
0900 Total new obligations 33,053 51,252 55,600
  Budgetary resources:
Unobligated balance:
     
1000 Unobligated balance brought forward, Oct 1 674 645 0
2200 New budget authority (gross)      
1021 Recoveries of prior year unpaid obligations 1,858 - -
1050 Unobligated balance (total) 2,532 645 0
1930 Total budgetary resources available for obligation      
24 New obligations      
24 Unobligated balance expiring or withdrawn      
24.4 Unobligated balance available, end of year      
  Budget authority:
Appropriations, discretionary:
     
1100 Appropriation 13,007 13,007 17,600
  Appropriation permanently reduced - - -
1160 Appropriation, discretionary (total) 13,007 13,007 17,600
  Spending authority from offsetting collections, discretionary:      
1700 Collected 24,498 37,600 38,000
1701 Change in uncollected payments, Federal sources (6,246) - -
1750 Spending auth from offsetting collections, disc (total) 18,251 37,600 38,000
1900 Budget authority (total) 31,258 50,607 55,600
1930 Total budgetary resources available 33,790 51,252 55,600
  Memorandum (non-add) entries:      
1941 Unexpired unobligated balance, end of year 645 0 0
1951 Unobligated balance expiring (92) - -
  Change in obligated balance:
Obligated balance, start of year (net):
     
3000 Unpaid obligations, brought forward, Oct 1 (gross) 173,885 107,369 23,504
3001 Adjustments to unpaid obligations, brought forward, Oct 1 10,636 - -
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 (16,321) (22,203) (22,203)
3011 Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1 (10,635) - -
3020 Obligated balance, start of year (net) 157,564 85,166 1,301
3030 Obligations incurred, unexpired accounts 33,053 51,252 55,600
3031 Obligations incurred, expired accounts 1,280    
3040 Outlays (gross) (106,421) (135,118) (55,141)
3050 Change in uncollected pymts, Fed Sources, unexpired 6,246 - -
3051 Change in uncollected pymts, Fed Sources, expired (1,493) - -
3080 Recoveries of prior year unpaid obligations, unexpired (1,858) - -
3081 Recoveries of prior year unpaid obligations, expired (3,204) - -
  Obligated balance, end of year (net):      
3090 Unpaid obligations, end of year (gross) 107,369 23,504 23,963
3091 Uncollected pymts, Fed sources, end of year (22,203) (22,203) (22,203)
3100 Obligated balance, end of year (net) 85,166 1,301 1,760
  Budget authority and outlays, net:
Discretionary:
     
4000 Budget authority, gross 31,258 50,607 55,600
  Outlays, gross:      
4010 Outlays from new discretionary authority 21,990 49,306 53,840
4011 Outlays from discretionary balances 84,432 85,811 1,301
4020 Outlays, gross (total) 106,421 135,118 55,141
  Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
     
4030 Federal sources (21,453) (37,600) (38,000)
  Additional offsets against gross budget authority only:      
4050 Change in uncollected paymts, Fed sources, unexpired (6,246) - -
4052 Offsetting collection credited to expired accounts (3,201) - -
4060 Additional offsets against budget authority only (total) 3,045 - -
4070 Budget authority, net (discretionary) 13,007 13,007 17,600
4080 Outlays, net (discretionary) 84,969 97,518 17,141
4180 Budget authority, net (total) 13,007 13,007 17,600
4190 Outlays, net (total) 84,969 97,518 17,141