Home » Publications » Budget Estimates » FY2012

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - BUREAU OF TRANSPORTATION STATISTICS - (Allocation Account under FHWA's Federal-Aid Highway) - OBJECT CLASSIFICATION

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - BUREAU OF TRANSPORTATION STATISTICS - (Allocation Account under FHWA's Federal-Aid Highway) - OBJECT CLASSIFICATION

(In thousands of dollars)

    FY 2010
ACTUAL		 FY 2011
(ANNUALIZED)		 FY 2012
REQUEST
  Direct Obligations:
Personnel compensation:		      
1111 Full-time permanent 6,270 9,521 9,484
1112 Other than full-time permanent 5 - -
1113 Other personnel compensation 130 162 161
1115 Other personnel compensation 160 204 204
  Total Personnel Compensation 6,565 9,887 9,849
1121 Civilian Personnel benefits 1,601 2,314 2,305
1210 Travel and Transportation of persons 127 205 206
1220 Transportation of Things 0 - -
1231 Rent to GSA 1,437 1,443 1,450
1240 Printing & Production 70 10 10
1251 Advisory and Assistance services 4,981 7,659 7,303
1252 Other Services 223 343 327
1253 Other purchases of goods and services from gov't accounts 7,174 11,028 10,516
1257 Operation and maint of equipment 1,527 2,349 2,240
1260 Office Supplies 33 40 40
2310 Equipment 650 750 754
1990 Subtotal, direct obligations 24,388 36,028 35,000
1990 Reimbursable obligations 8,364 10,000 10,000
1990 Total obligations 32,752 46,028 45,000
  Personnel Summary:      
  Reimbursable:      
2001 Civilian Full-time Equivalent Employment 13 19 19
  Direct:      
3001 Civilian Full-time Equivalent Employment 68 70 70