 |
Budget Estimates
|
| Table of Contents | File Formats | |
|---|---|---|
| Entire Report | PDF (1.47MB) |
|
| SECTION 1: OVERVIEW | ||
| ADMINISTRATOR’S OVERVIEW | HTML (10KB) |
|
| Exhibit I: ORGANIZATION CHART | HTML (1KB) |
|
| SECTION 2: BUDGET SUMMARY TABLES | ||
| Exhibit II-1: Comparative Statement of New Budget Authority | HTML (3KB) |
|
| Exhibit II-2: Budget Request by Appropriation Account - Research and Development | HTML (4KB) |
|
| Exhibit II-2: Budget Request by Appropriation Account - Allocation/Reimbursable/Other Programs | HTML (5KB) |
|
| Exhibit II-2: Budget Request by Appropriation Account - Bureau of Transportation Statistics | HTML (6KB) |
|
| Exhibit II-3: Budget Request by DOT Strategic and Organizational Goals | HTML (25KB) |
|
| Exhibit II-3A: Budget Request by DOT Outcomes | HTML (35KB) |
|
| Exhibit II-4: Budgetary Authority | HTML (5KB) |
|
| Exhibit II-5: Outlays | HTML (2KB) |
|
| Exhibit II-6: Summary of Requested Funding Changes from Base - Research and Development | HTML (29KB) |
|
| Exhibit II-6: Summary of Requested Funding Changes from Base - Bureau of Transportation Statistics | HTML (29KB) |
|
| Exhibit II-7: Working Capital Fund | HTML (6KB) |
|
| Exhibit II-8: Personnel Resource Summary (FTE) | HTML (6KB) |
|
| Exhibit II-9: Personnel Resource Summary (FTP) | HTML (6KB) |
|
| Surface Transportation Authorization Proposal | HTML (11KB) |
|
| SECTION 3: BUDGET REQUEST BY APPROPRIATION ACCOUNT | ||
| Research and Development: | ||
| Appropriation Language | HTML (2KB) |
|
| Exhibit III-1: Appropriation Summary by Program Activity | HTML (7KB) |
|
| Exhibit III-1a: Summary Analysis of Change | HTML (6KB) |
|
| Exhibit III-2: Annual Performance Results and Targets | HTML (17KB) |
|
| Program and Performance | HTML (4KB) |
|
| Program and Financing | HTML (37KB) |
|
| Object Classification | HTML (13KB) |
|
| Funding History | HTML (4KB) |
|
| Detailed Justifications by Program Activity: | ||
| Salaries and Administrative Expenses | HTML (3KB) |
|
| Alternative Fuels Research and Development (R&D) | HTML (11KB) |
|
| RD&T Coordination | HTML (16KB) |
|
| Nationwide Differential Global Positioning System | HTML (11KB) |
|
| Positioning, Navigation and Timing | HTML (14KB) |
|
| Allocation/Reimbursable/Other Programs: | ||
| Competitive University Transportation Centers (UTC) Program | HTML (10KB) |
|
| Competitive University Transportation Center (UTC) Consortia | ||
| University Transportation Center (UTC) Multimodal Competitive Research Grants | ||
| Multimodal Innovative Research Program | ||
| Transportation Safety Institute | HTML (3KB) |
|
| Volpe National Transportation Systems Center - Working Capital Fund - Program and Performance | HTML (1KB) |
|
| Volpe National Transportation Systems Center - Working Capital Fund | HTML (3KB) |
|
| Volpe National Transportation Systems Center - Working Capital Fund - Program and Financing | HTML (24KB) |
|
| Volpe National Transportation Systems Center - Working Capital Fund - Object Classification | HTML (12KB) |
|
| Intelligent Transportation Systems - Core Program | HTML (13KB) |
|
| Intelligent Transportation Systems - Wireless Innovation and Infrastructure Initiative | HTML (9KB) |
|
| Bureau of Transportation Statistics: | ||
| Exhibit III-1: Appropriation Summary by Program Activity | HTML (7KB) |
|
| Summary by Program and Administrative Expenses | HTML (10KB) |
|
| Exhibit III-1a: Summary Analysis of Change | HTML (7KB) |
|
| Exhibit III-2: Annual Performance Results and Targets | HTML (19KB) |
|
| Object Classification | HTML (14KB) |
|
| Funding History | HTML (5KB) |
|
| Detailed Justifications by Program Activity: | ||
| Safety Data and Analysis Program | HTML (10KB) |
|
| Passenger Travel Statistics | HTML (14KB) |
|
| Freight Statistics | HTML (18KB) |
|
| Transportation Economics | HTML (11KB) |
|
| Geospatial Information Systems | HTML (10KB) |
|
| Transportation Analysis, Data Quality and Performance Measurement | HTML (10KB) |
|
| National Transportation Library | HTML (13KB) |
|
| Reimbursable Program: | ||
| Airline Transportation Statistics | HTML (13KB) |
|
| SECTION 4: RESEARCH, DEVELOPMENT AND TECHNOLOGY | ||
| Exhibit IV-1: Budget Authority | HTML (5KB) |
|