EXHIBIT II-2 - FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT
EXHIBIT II-2 - FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
Bureau of Transportation Statistics (Allocation Account under FHWA's Federal-Aid Highways)
Appropriations, Obligations Limitations and Exempt Obligations
(000)
| FY 2006 Actual |
FY 2007 Pres. Budget |
FY 2007 CR |
FY 2008 Target |
FY 2008 Baseline Estimates |
FY 2008 Program Changes |
FY 2008 Request |
Variance from Target |
|
|---|---|---|---|---|---|---|---|---|
| Bureau of Transportation Statistics | ||||||||
| Travel Statistics | 3,469 | 2,947 | 2,947 | 2,947 | 2,947 | 0 | 2,947 | 0 |
| Transportation Data Integration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Freight Statistics | 8,839 | 11,203 | 10,453 | 10,723 | 10,723 | -480 | 10,723 | 0 |
| Transportation Economics | 1,979 | 1,811 | 1,811 | 1,811 | 1,811 | 0 | 1,811 | 0 |
| Geospatial Information | 1,606 | 1,758 | 1,758 | 1,758 | 1,758 | 0 | 1,758 | 0 |
| Compilations, Methods and Standards | 6,568 | 7,416 | 7,416 | 7,416 | 7,416 | 0 | 7,416 | 0 |
| National Transportation Library | 2,035 | 2,345 | 2,345 | 2,345 | 2,345 | 0 | 2,345 | 0 |
| Administration/IT/Data Dissem. | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Air Transportation Statistics 1/ | 2,234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOTAL: [Discretionary] 2/ | [26,730] | [27,480] | [26,730] | [27,000] | [27,000] | [−480] | [27,000] | 0 |
| Reimbursable Programs: | ||||||||
| Air Transportation Statistics 1/ | 0 | [4,000] | [4,000] | [4,000] | [4,000] | [219] | [4,219] | [219] |
1/ In FY 2007 and 2008 the Air Transportation Statistics program is proposed to be funded by reimbursable sources. Overhead costs have been allocated to other programs.
2/ Resources are shown as non-adds because the Bureau of Transportation Statistics is an allocation account under the Federal-aid Highway program.