EXHIBIT II-6 - SUMMARY OF REQUESTED FUNDING CHANGES FROM BASE - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - RESEARCH AND DEVELOPMENT
Appropriations,
Obligation Limitations, and Exempt Obligations
($000)
PERSONNEL RESOURCES |
|
|
|
|
|
|
|
|
|
|
|
|
---|
Direct
FTE |
26.0 |
|
- |
|
|
|
|
|
|
26.0 |
|
26.0 |
---|
FINANCIAL RESOURCES: |
|
|
|
|
|
|
|
|
|
|
|
|
---|
ADMINISTRATIVE EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
---|
Salaries and
Benefits |
4,172 |
|
|
|
-16 |
|
|
|
0 |
4,156 |
|
4,156 |
Travel |
145 |
|
|
|
|
|
|
|
0 |
145 |
|
145 |
Training |
40 |
|
|
|
|
|
|
|
0 |
40 |
|
40 |
GSA Rent |
563 |
|
|
|
|
24 |
|
|
3 |
590 |
|
590 |
Printing |
5 |
|
|
|
|
|
|
|
0 |
5 |
|
5 |
Other Services: |
|
|
|
|
|
|
|
|
|
|
|
|
-WCF |
954 |
|
|
|
|
|
612 |
|
0 |
1,566 |
|
1,566 |
-Common Services |
917 |
|
|
|
|
|
|
|
6 |
923 |
|
923 |
Equipment |
150 |
|
|
|
|
|
|
|
0 |
150 |
|
150 |
Supplies |
25 |
|
|
|
|
|
|
|
0 |
25 |
|
25 |
Admin Subtotal |
6,971 |
0 |
0 |
0 |
-16 |
24 |
612 |
0 |
9 |
7,600 |
0 |
7,600 |
PROGRAMS |
|
|
|
|
|
|
|
|
|
|
|
|
---|
Alternative
Fuels R&D |
500 |
|
|
|
|
|
|
|
0 |
500 |
0 |
500 |
RD&T Coordination |
536 |
|
|
|
|
|
|
|
0 |
536 |
364 |
900 |
NDGPS |
4,600 |
|
|
|
|
|
|
|
0 |
4,600 |
3,000 |
7,600 |
PNT |
400 |
|
|
|
|
|
|
|
0 |
400 |
600 |
1,000 |
Safety
Council Program |
0 |
|
|
|
|
|
|
|
|
0 |
0 |
0 |
Programs Subtotal |
6,036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,036 |
3,964 |
10,000 |
TOTAL |
13,007 |
0 |
0 |
0 |
-16 |
24 |
612 |
0 |
9 |
13,636 |
3,964 |
17,600 |
---|