DEPARTMENT OF TRANSPORTATION - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - WORKING CAPITAL FUND - VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER
DEPARTMENT OF TRANSPORTATION - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - WORKING CAPITAL FUND - VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER
Object Classification (in thousands of dollars)
Identification code 69-4522-0-4-407
| Reimbursable Obligations | FY 2010 ACTUAL |
FY 2011 CR (ANNUALIZED) |
FY 2012 REQUEST |
|
|---|---|---|---|---|
| Obj Code | Item | |||
| Personnel compensation | ||||
| 2111 | Full-time permanent | 50,840 | 50,000 | 50,000 |
| 2113 | Other than full-time permanent | 3,429 | 3,000 | 3,000 |
| 2115 | Other personnel compensation | 1,301 | 1,000 | 1,000 |
| 2119 | Total personnel compensation | 55,570 | 54,000 | 54,000 |
| 2121 | Civilian personnel benefits | 15,160 | 14,000 | 14,000 |
| 2130 | Benefits for former personnel | 26 | 0 | 0 |
| 2210 | Travel & transportation of persons | 3,708 | 5,000 | 5,000 |
| 2220 | Transportation of things | 143 | 0 | 0 |
| 2233 | Commun, utilities & misc. charges | 2,927 | 4,000 | 4,000 |
| 2240 | Printing and reproduction | 170 | 0 | 0 |
| 2251 | Advisory and assistance services | 2,839 | 0 | 0 |
| 2252 | Other services | 61,400 | 60,000 | 60,000 |
| 2253 | Purch of G&S from Govt accounts | 72 | 1,000 | 1,000 |
| 2254 | O&M of facilities | 4,423 | 5,000 | 5,000 |
| 2255 | R&D Contracts | 86,830 | 94,000 | 94,000 |
| 2257 | O&M of equipment | 415 | 1,000 | 1,000 |
| 2260 | Supplies and materials | 4,822 | 1,000 | 1,000 |
| 2310 | Equipment | 11,036 | 8,000 | 8,000 |
| 2320 | Land and structures | 1,352 | 3,000 | 3,000 |
| 2990 | Subtotal, reimbursable obligations | 250,893 | 250,000 | 250,000 |
| 9999 | Total new obligations | 250,893 | 250,000 | 250,000 |
| EMPLOYMENT SUMMARY | ||||
| Reimbursable: | ||||
| 2001 | Civilian full-time equivalent employment | 532 | 550 | 550 |