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EXHIBIT IV-1
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| Strategic
& Performance Goals by Program Activities |
FY 2006 Actual |
FY 2007 Pres. Budget |
FY 2007 CR |
FY 2008 Request |
|---|---|---|---|---|
| 1. Safety | ||||
| Hazardous Materials | 79 | 0 | 0 | 0 |
| Hydrogen Fuels Safety R & D | 248 | 407 | 248 | 426 |
| Subtotal | 327 | 407 | 248 | 426 |
| FTE | 0.5 | 0.5 | 0.5 | 0.5 |
| 2. Reduced Congestion | ||||
| Capacity and Congestion | 0 | 0 | 0 | |
| Industry and System Performance | 0 | 0 | 0 | |
| Transportation Futures & Applied Tech | 0 | 0 | 0 | 0 |
| NDGPS | 0 | 0 | 0 | 5,348 |
| Subtotal | 0 | 0 | 0 | 5,348 |
| FTE | 0 | 0 | 0 | 1 |
| 3. Global Connectivity | 0.0 | 0 | 0.0 | |
| Freight Movement Information & Anal. | 0.0 | 0 | 0.0 | |
| Passenger Travel | 0.0 | 0 | 0.0 | |
| Transportation Futures & Applied Tech | 0 | 3,659 | 0 | 0 |
| Subtotal | 0 | 3,659 | 0 | 0 |
| FTE | 0 | 9 | 0 | 0 |
| 4. Environmental Stewardship | ||||
| Hydrogen Fuels Safety R & D | 247 | 407 | 247 | 426 |
| Advanced Vehicle Technologies | 0 | 0 | 0 | |
| Subtotal | 247 | 407 | 247 | 426 |
| FTE | 0.5 | 0.5 | 0.5 | 0.5 |
| 5. Organizational Excellence | ||||
| University Transportation Centers | [69,700] | [69,700] | [69,700] | |
| Quality Standards & Coordination | 0 | 0 | 0 | |
| RD&T Coordination | 5,142 | 3,744 | 5,221 | 5,800 |
| Subtotal | 5,142 | 3,744 | 5,221 | 5,800 |
| FTE | 20 | 23 | 22 | 34 |
| TOTAL AGENCY COSTS | 5,716 | 8,217 | 5,716 | 12,000 |
| FTE (direct funded only) | 21.0 | 33.0 | 23.0 | 36 |