RITA | EXHIBIT II-6 - Appropriations, Obligation Limitations, and Exempt Obligations

EXHIBIT II-6
Appropriations, Obligation Limitations, and Exempt Obligations

($000)

	2007 Request Adjusted	Reimbursable Funding	2007 Pres. Budget	2007 PC&B By Program	2007 # FTE Per Program	2007 Contracts Expenses	2007 Annualization of Pay Raise	2008 Pay Raises	GSA Rent	WCF Increase/ Decrease	Inflation/ Deflation	FY 2007 Adjusted Base	Program Inc/ Dec	2008 PC&B Program Increase	2008 # FTE Per Program Increase	2007 Contract Expense Program Increases	FY 2008 Request
OPERATIONS				Note Non-Add	Note Non-Add	Note Non-Add								Note Non-Add	Note Non-Add	Note Non-Add
PERSONNEL RESOURCES (FTE)			103
Direct FTE	122		103									103					103
FINANCIAL RESOURCES
Salaries and Benefits	$13,447		13,447	6,789	52		74	303				13,824					13,824
Travel	$110		110								2	112					112
Training	$65		65								1	66					66
GSA Rent	$1,810		1,810								40	1,850	230				2,080
Other Services:																	0
- WCF	$3,365		3,365								74	3,439	397				3,836
- Common Services	$1,092		1,092								24	1,116	276				1,392
Supplies	$367		367								8	375					375
Admin Subtotal	$20,256	$0	20,256	6,789	52		74	303	0	0	149	20,782	903				21,685
PROGRAMS
Travel Statistics	($0)	$0	0	1,044	8							0					0
Freight Statistics	$4,337	$735	5,072	1,567	12							5,072	−1,507				3,565
Transportation Economics	$128	($128)	0	783	6							0					0
Geospatial Information	$61	$200	261	653	5							261	−61				200
Compilations, Methods and Standards	$1,031	$356	1,387	1,958	15							1,387	−287				1,100
National Transportation Library	$504	$0	504	653	5							504	−54				450
Air Transportation Statistics	$0	$0	0									0					0
Programs Subtotal	$6,061	$1,163	7,224	6,658	51							7,224	−1,909				5,315
GRAND TOTAL	$26,317	$1,163	27,480	13,447	103		74	303	0	0	149	28,006	−1,006				27,000