Detailed Justification for Salaries and Administrative Expenses
What Do I Need to Know Before Reading
This Justification?
- The core of RITA's mission is to coordinate research across the USDOT to maximize and
leverage the taxpayers' $1.2 billion annual investment in transportation research,
development and technology (RD&T) activities.
- The "Salaries and
Administrative Expenses" line item provides resources for the staff funded by
the RITA General Fund account. These
staff support "the coordination, facilitation, and review of the
Department's research and development programs and activities" as
originally described in the Norman Y. Mineta
Research and Special Programs Improvement Act.
What Is the Request and What Will We Get
for The Funds?
FY 2012 Salaries
and Administrative Expenses
Budget Request
($000)
Salaries
and Administrative Expenses |
6,971 |
7,600 |
629 |
Total |
$6,971 |
$7,600 |
$629 |
The salaries and administrative expenses
program provides for 26 FTE. The staff primarily
supports the Research, Development and Technology (RD&T) program and
provides administrative support necessary to implement RITA's coordination
mission. In addition, these funds support
administrative expenses including: travel, training, rent, working capital, IT
support and E-government initiatives.
The funding increase of $.629M funds
increases to rent and the working capital fund.
What is This Program?
Strategic
Goals: Safety, State of Good Repair, Economic
Competitiveness, Livable Communities, Environmental Sustainability and
Organizational Excellence.