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EXHIBIT III-2
SUMMARY ANALYSIS OF CHANGE FROM FY 2007 TO FY 2008
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
RESEARCH AND DEVELOPMENT
Appropriations, Obligations, Limitations and Exempt Obligations
($000)
Excel | CSV
| FY 2007 Base |
|
|
|
|
$8,217 |
| Adjustments to Base |
|
|
|
|
|
| 2007 Pay Raise Annualization
(2.2%) |
16 |
|
|
|
|
| 2008 Pay Raise (3%) |
64 |
|
|
|
|
| Inflation |
53 |
− |
− |
− |
− |
| Subtotal, Adjustments to Base |
133 |
|
|
|
|
| New or Expanded Programs |
|
|
|
|
|
| Salaries
& Admin Expenses |
584 |
5,964 |
36 |
0 |
$5,964 |
| Hydrogen Fuels Safety R&D |
5 |
|
|
500 |
500 |
| Transportation Futures & Applied Technology |
(2,228) |
0 |
0 |
0 |
0 |
| RD&T Coordination |
289 |
0 |
0 |
536 |
536 |
| Nationwide Differential Global Positioning System (NDGPS) |
5,000 |
0 |
0 |
5,000 |
5,000 |
| Subtotal, New or Expanded Program Increases/Decreases |
3,650
|
5,964
|
36
|
6,036 |
12,000 |
| Total FY 2008 Request |
12,000 |
5,964 |
36 |
6,036 |
12,000 |
| |
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