EXHIBIT II-2
FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
Research and Development
Appropriations, Obligation Limitations and Exempt Obligations
($000)
| FY 2006 Actual |
FY 2007 Pres. Budget |
FY 2007 CR |
FY 2008 Target |
FY 2008 Baseline Estimates |
FY 2008 Program Changes |
FY 2008 Request |
Variance from Target |
|
|---|---|---|---|---|---|---|---|---|
| Research and Development: | ||||||||
| Salaries and Administrative Expenses | 4,606 | 5,247 | 4,662 | 5,247 | 6,295 | 717 | 5,964 | 717 |
| Hazardous Materials R&D | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hydrogen Fuels Safety Research and Development |
495 | 495 | 495 | 495 | 495 | 5 | 500 | 5 |
| Transportation Futures and Applied Technology Program |
0 | 2,228 | 0 | 2,228 | 2,228 | −2,228 | 0 | −2,228 |
| RD&T Coordination | 536 | 247 | 536 | 247 | 247 | 289 | 536 | 289 |
| Nationwide Differential Global Positioning System | 0 | 0 | 0 | 0 | 0 | 5,000 | 5,000 | 5,000 |
| TOTAL: [Discretionary] | 5,716 | 8,217 | 5,693 | 8,217 | 9,265 | 3,783 | 12,000 | 3,783 |
| Reimbursable Programs: | ||||||||
| University Transportation Centers | [76,700] | [76,700] | [76,700] | [76,700] | [76,700] | [0] | [76,700] | [0] |
| Transportation Safety Institute | [15,000] | [17,000] | [17,000] | [17,000] | [17,000] | [0] | [17,000] | [0] |
| Volpe | [202,491] | [218,000] | [218,000] | [218,000] | [218,000] | [0] | [218,000] | [0] |
| TOTAL: [Reimbursable] | [294,191] | [311,700] | [311,700] | [311,700] | [311,700] | [0] | [311,700] | [0] |