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Exhibit IV-2
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| Appropriation/Program | FY 2006 Actual |
FY 2007 Pres. Budget |
FY 2007 CR |
FY 2008 Request |
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|---|---|---|---|---|---|---|---|---|
| ($000) | FTEs | ($000) | FTEs | ($000) | FTEs | ($000) | FTEs | |
| Activity/Performance Goal 1/ | ||||||||
| Intermodalism | 0 | |||||||
| Travel Statistics | 3,469 | 12 | 2,947 | 14 | 2,947 | 14 | 2,947 | 14 |
| Transportation Data Integration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Freight Statistics | 8,839 | 30 | 11,203 | 34 | 10,453 | 34 | 10,723 | 34 |
| Transportation Economics | 1,979 | 9 | 1,811 | 9 | 1,811 | 9 | 1,811 | 8.6 |
| Geospatial Information | 1,606 | 7 | 1,758 | 7 | 1,758 | 7 | 1,758 | 7.4 |
| Compilations, Methods and Standards | 6,568 | 26 | 7,416 | 30 | 7,416 | 30 | 7,416 | 30 |
| National Transportation Library | 2,035 | 7 | 2,345 | 9 | 2,345 | 9 | 2,345 | 9 |
| Air Transportation Statistics 2/ | 2,234 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 26,730 | 27,480 | 26,730 | 27,000 | ||||
| Total Direct FTE | 103 | 103 | 122 | 103 | ||||
1/ Overhead cost has been reallocated to other programs.
2/ Requesting reimbursable to fund the direct Air Transportation Statistics program.