You are here

OBJECT CLASSIFICATION

OBJECT CLASSIFICATION

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

RESEARCH AND DEVELOPMENT

Excel | CSV

    FY 2006
Actual
FY 2007
CR
FY 2008
Request
  Direct Obligations:      
  Personnel compensation:      
1111 Full-time permanent 1,724 2,246 2,368
1115 Other personnel compensation 291 325 401
  Total Personnel Compensation 2,015 2,571 2,769
1121 Civilian Personnel benefits 542 474 745
1210 Travel and Transportation of persons 88 100 131
1231 Rent to GSA 438 350 455
1251 Advisory and Assistance services 51 127 271
1252 Other Services 2,456 1,444 5,217
1253 Other purchases of goods and services from gov't accounts 1,300 2,300
1260 Office Supplies 9 32 41
1310 Equipment 38 54 71
1990 Subtotal, direct obligations 5,637 6,452 12,000
2990 Reimbursable obligations 86,923 126,000 126,000
9999 Total obligations 92,560 132,452 138,000
  Employment Summary:      
  Direct:      
1001 Civilian Full-time Equivalent Employment 21 23 36
  Reimbursable:      
2001 Civilian Full-time Equivalent Employment 41 49 51
  Allocation account:      
3001 Civilian Full-time Equivalent Employment 103 122 103