EXHIBIT III-1
Appropriations Summary by Program Activity
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
Bureau of Transportation Statistics (Highway Trust Fund allocation)
($000)
| Bureau of Transportation Statistics | FY 2006 Actual |
FY 2007 Pres. Bud. |
FY 2007 CR | FY 2008 Target |
FY 2008 Request |
Request | Change FY 2007-2008 |
|---|---|---|---|---|---|---|---|
| Travel Statistics | 3,469 | 2,947 | 2,947 | 2,947 | 2,947 | 0 | |
| Freight Statistics | 8,839 | 11,203 | 10,453 | 10,723 | 10,723 | −480 | |
| Transportation Economics | 1,979 | 1,811 | 1,811 | 1,811 | 1,811 | 0 | |
| Geospatial Information | 1,606 | 1,758 | 1,758 | 1,758 | 1,758 | 0 | |
| Compilations, Methods and Standards | 6,568 | 7,416 | 7,416 | 7,416 | 7,416 | 0 | |
| National Transportation Library | 2,035 | 2,345 | 2,345 | 2,345 | 2,345 | 0 | |
| Air Transportation Statistics 1/ | 2,234 | 0 | 0 | 0 | 0 | 0 | |
| TOTAL: [Discretionary] 2/ | [26,730] | [27,480] | [26,730] | [27,000] | [27,000] | [−480] | |
| Direct FTE | 103 | 103 | 122 | 103 | 103 | ||
| Reimbursable FTE | 0 | 19 | 0 | 19 | 19 | 0.0 |
1/ In FY 2007 and FY 2008 the Air Transportation Statistics program is proposed to be funded by reimbursable sources. Overhead costs have been allocated to other programs.
2/ Resources are shown as non-adds because the Bureau of Transportation Statistics is an allocation account under the Federal-aid Highway program.
Program and Performance Statement
This account provides the necessary resources to support transportation research, statistical collection and reviews and consulting services.