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Volpe National Transportation Systems Center

Volpe National Transportation Systems Center

Working Capital Fund

Object Classification

(in thousands of dollars)

Identification code 69-4522-0-4-407

Reimbursable Obligations

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Obj Code Item FY 2006
Actual 
 FY 2007
CR 
 FY 2008
Estimate 
  Personnel compensation
2111 Full-time permanent 42,738 43,000 43,000
2113 Other than full-time permanent 3,405 3,000 3,000
2115 Other personnel compensation 1,077 1,000 1,000
2119 Total personnel compensation 47,220 47,000 47,000
2121 Civilian personnel benefits 12,222 11,000 11,000
2130 Benefits for former personnel 13 30 30
2210 Travel & transportation of persons 3,815 4,450 4,450
2220 Transportation of things 169 0 0
2233 Commun, utilities & misc. charges 3,021 4,000 4,000
2240 Printing and reproduction 115 0 0
2251 Advisory and assistance services 175 0 0
2252 Other services 74,405 63,520 63,520
2253 Purch of G&S from Govt accounts 883 5,000 5,000
2254 O&M of facilities 4,387 5,000 5,000
2255 R&D Contracts 42,538 65,000 65,000
2257 O&M of equipment 4,510 1,000 1,000
2260 Supplies and materials 1,456 1,000 1,000
2310 Equipment 4,927 8,000 8,000
2320 Land and structures 2,635 3,000 3,000
9999 Total new obligations 202,491 218,000 218,000
  EMPLOYMENT SUMMARY
Reimbursable:
2001 Civilian full-time equivalent employment 507 550 550