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EXHIBIT II-6
Appropriations, Obligation Limitations, and Exempt Obligations
DOT RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
RESEARCH AND DEVELOPMENT
($000)
Excel | CSV
OPERATIONS |
|
Note Non-Add |
Note Non-Add |
Note Non-Add |
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Note Non-Add |
Note Non-Add |
Note Non-Add |
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PERSONNEL RESOURCES (FTE) |
33 |
|
|
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Direct FTE |
33 |
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33 |
|
|
3 |
|
36 |
FINANCIAL RESOURCES |
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Salaries and Benefits |
2,850 |
|
33 |
|
16 |
64 |
|
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2,930 |
489 |
|
|
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3,419 |
Travel |
128 |
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3 |
131 |
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|
|
|
131 |
Training |
51 |
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|
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|
1 |
52 |
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52 |
GSA Rent |
445 |
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|
10 |
455 |
95 |
|
|
|
550 |
Other Services: |
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- WCF |
903 |
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|
20 |
923 |
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|
923 |
- Common Services |
760 |
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17 |
777 |
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|
|
777 |
Equipment |
69 |
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|
2 |
71 |
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|
71 |
Supplies |
41 |
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|
41 |
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41 |
Admin Subtotal |
5,247 |
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|
16 |
64 |
0 |
0 |
53 |
5,380 |
584 |
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5,964 |
PROGRAMS |
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Research and Development Program |
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Hydrogen Fuels Safety R&D |
495 |
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495 |
5 |
|
|
0 |
500 |
Transportation Futures
and Applied Technology Program |
2,228 |
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|
|
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2,228 |
−2,228 |
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|
0 |
RD&T Coordination |
247 |
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|
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|
|
|
247 |
289 |
|
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|
536 |
NDGPS |
0 |
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0 |
5,000 |
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|
0 |
5,000 |
Programs Subtotal |
2,970 |
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0 |
0 |
0 |
0 |
0 |
2,970 |
3,066 |
0 |
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0 |
6,036 |
GRAND TOTAL |
8,217 |
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|
16 |
64 |
0 |
0 |
53 |
8,350 |
3,650 |
0 |
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12,000 |
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