RITA | EXHIBIT IV-2 - FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND PERFORMANCE GOAL

EXHIBIT IV-2
FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND PERFORMANCE GOAL

Appropriations, Obligation Limitations, & Exempt Obligations

(dollars in thousands)

Appropriation/Program	FY 2006 Actual		FY 2007 Pres. Budget		FY 2007 CR		FY 2008 Request
Appropriation/Program	($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