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EXHIBIT III-1
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| FY 2006 Actual |
FY 2007 Pres. Bud. |
FY 2007 CR |
FY 2008 Target |
FY 2008 Request |
Change FY 2007- 2008 |
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| Research and Development | ||||||
| Salaries and Administrative Expenses | 4,606 | 5,247 | 4,662 | 5,247 | 5,964 | 717 |
| Hazardous Materials R&D | 79 | 0 | 0 | 0 | 0 | 0 |
| Hydrogen Fuels Safety Research & Development | 495 | 495 | 495 | 495 | 500 | 5 |
| Transportation Futures & Applied Technology Program | 0 | 2,228 | 0 | 2,228 | 0 | -2,228 |
| RD&T Coordination | 536 | 247 | 536 | 247 | 536 | 289 |
| Nationwide Differential Global Positioning System | 0 | 0 | 0 | 0 | 5,000 | 5,000 |
| TOTAL | 5,716 | 8,217 | 5,693 | 8,217 | 12,000 | 3,783 |
| FTEs | ||||||
| Direct Funded | 21 | 33 | 23 | 33 | 36 | 3 |
| Reimbursable | ||||||
| Volpe National Transportation Systems Center | 507 | 550 | 550 | 550 | 550 | 0 |
| Transportation Safety Institute | 41 | 49 | 49 | 49 | 51 | 2 |