EXHIBIT II-3A - FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND STRATEGIC OBJECTIVE
EXHIBIT II-3A - FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND STRATEGIC OBJECTIVE
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
FY2008 IT Budget Request by investment and strategic objective
Appropriations, Obligation Limitations, & Exempt Obligations
($000)
| Safety | Reduced Congestion | Global Connectivity | Environ. Stewardship | Security | Org. Excellence | Total | |
|---|---|---|---|---|---|---|---|
| Decision Unit: BTS | |||||||
| RITAX004: Intermodal Transportation Database (TranStats) | 1,616 | ||||||
| Increase reliability | 776 | ||||||
| Reduce barriers to trade | 776 | ||||||
| Achieve PMA | 64 | ||||||
| RITAX005: RITA Web | 2,281 | ||||||
| Achieve PMA | 2,281 | ||||||
| RITAX006: RITA Mission Support | 2,265 | ||||||
| Achieve PMA | 2,265 | ||||||
| RITAX008: BTS MidTier Server/Airline Reporting & Data Information System (ARDIS) | 659 | ||||||
| Increase reliability | 204 | ||||||
| Reduce barriers to trade | 415 | ||||||
| Achieve PMA | 40 | ||||||
| RITAX015: RITA Enterprise Architecture | 170 | ||||||
| Achieve PMA | 170 | ||||||
| RITAX777: Common IT Services | 2,177 | ||||||
| Achieve PMA | 2,177 | ||||||
| DOTXX044: International Freight Data System | 640 | ||||||
| Reduce barriers to trade | 213 | ||||||
| Improve efficiency of freight movement | 213 | ||||||
| Reduce congestion | 214 | ||||||
| Decision Unit: RD&T | |||||||
| RITAX022: Transportation Research Database | 119 | ||||||
| Achieve PMA | 119 | ||||||
| DOTXX044: International Trade Data System (progam coordination) | 200 | ||||||
| Reduce barriers to trade | 66 | ||||||
| Improve efficiency of freight movement | 66 | ||||||
| Reduce congestion | 67 | ||||||
| Total | 1,261 | 1,749 | 0 | 0 | 7,116 | 10,127 | |
| FTEs | 3.7 | 5.6 | 9.4 | 18.7 |