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| 24 | Unobligated balance expiring or withdrawn | |||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 |