RITA | OBJECT CLASSIFICATION

OBJECT CLASSIFICATION

		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