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EXHIBIT II-3A
FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND STRATEGIC OBJECTIVE
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
FY2008 IT Budget Request by investment and strategic objective
Appropriations, Obligation Limitations, & Exempt Obligations
($000)
Excel | CSV
| Decision Unit: BTS |
|
|
|
|
|
|
|
| RITAX004:
Intermodal Transportation Database (TranStats) |
|
|
|
|
|
|
1,616 |
| Increase reliability |
|
776 |
|
|
|
|
|
| Reduce barriers to trade |
|
|
776 |
|
|
|
|
| Achieve PMA |
|
|
|
|
|
64 |
|
| RITAX005:
RITA Web |
|
|
|
|
|
|
2,281 |
| Achieve PMA |
|
|
|
|
|
2,281 |
|
| RITAX006:
RITA Mission Support |
|
|
|
|
|
|
2,265 |
| Achieve PMA |
|
|
|
|
|
2,265 |
|
| RITAX008:
BTS MidTier Server/Airline Reporting & Data Information System (ARDIS) |
|
|
|
|
|
|
659 |
| Increase reliability |
|
204 |
|
|
|
|
|
| Reduce barriers to trade |
|
|
415 |
|
|
|
|
| Achieve PMA |
|
|
|
|
|
40 |
|
| RITAX015:
RITA Enterprise Architecture |
|
|
|
|
|
|
170 |
| Achieve PMA |
|
|
|
|
|
170 |
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| RITAX777: Common IT Services |
|
|
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|
|
|
2,177 |
| Achieve PMA |
|
|
|
|
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2,177 |
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| DOTXX044: International Freight Data System |
|
|
|
|
|
|
640 |
| Reduce barriers to trade |
|
|
213 |
|
|
|
|
| Improve efficiency of freight movement |
|
|
213 |
|
|
|
|
| Reduce congestion |
|
214 |
|
|
|
|
|
| Decision Unit: RD&T |
|
|
|
|
|
|
|
| RITAX022:
Transportation Research Database |
|
|
|
|
|
|
119 |
| Achieve PMA |
|
|
|
|
|
119 |
|
| DOTXX044:
International Trade Data System (progam coordination) |
|
|
|
|
|
|
200 |
| Reduce barriers to trade |
|
|
66 |
|
|
|
|
| Improve efficiency of freight movement |
|
|
66 |
|
|
|
|
| Reduce congestion |
|
67 |
|
|
|
|
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| Total |
|
1,261 |
1,749 |
0 |
0 |
7,116 |
10,127 |
| FTEs |
|
3.7 |
5.6 |
|
|
9.4 |
18.7 |
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