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