EXHIBIT IV-2
FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND PERFORMANCE GOAL
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
RESEARCH AND DEVELOPMENT
Appropriations, Obligation Limitations, & Exempt Obligations
(dollars in thousands)
| Appropriation/Program | FY 2006 Actual |
FY 2007 Pres. Budget |
FY 2007 CR |
FY 2008 Request |
||||
|---|---|---|---|---|---|---|---|---|
| ($000) | FTEs | ($000) | FTEs | ($000) | FTEs | ($000) | FTEs | |
| Activity/Performance Goal | ||||||||
| Salaries and Administrative Expenses | 4,606 | 19 | 5,247 | 0 | 4,662 | 21 | 5,964 | 32 |
| Hazardous Materials R&D | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hydrogen Fuels Safety Research & Development | 495 | 1 | 495 | 5 | 495 | 1 | 500 | 1 |
| Transportation Futures and Applied Technology Program | 0 | 0 | 2,228 | 25 | 0 | 0 | 0 | 0 |
| RD&T Coordination | 536 | 1 | 247 | 3 | 536 | 1 | 536 | 2 |
| Nationwide Differential Global Positioning System | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 1 |
| TOTAL | 5,716 | 8,217 | 5,693 | 12,000 | ||||
| Total Direct FTE | 21 | 33 | 23 | 36 | ||||