EXHIBIT II-6 - Appropriations, Obligation Limitations, and Exempt Obligations

EXHIBIT II-6 - Appropriations, Obligation Limitations, and Exempt Obligations

DOT RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

RESEARCH AND DEVELOPMENT

($000)

Excel | CSV

  2007 Request 2007 PC&B By Program 2007 # FTE Per Program 2007 Contracts Expenses 2007 Annual-
ization of Pay Raise
2008 Pay Raises GSA Rent WCF Increase/ Decrease Inflation/ Deflation FY 2007 Adjusted Base Program Inc/ Dec 2008 PC&B Program Increase 2008 # FTE Per Program Increase 2008
Contract Expense Program Increases
FY 2008 Request
OPERATIONS   Note Non-Add Note Non-Add Note Non-Add               Note Non-Add Note Non-Add Note Non-Add  
PERSONNEL RESOURCES (FTE) 33                            
Direct FTE 33                 33     3   36
FINANCIAL RESOURCES                              
Salaries and Benefits 2,850   33   16 64       2,930 489       3,419
Travel 128               3 131         131
Training 51               1 52         52
GSA Rent 445               10 455 95       550
Other Services:                              
- WCF 903               20 923         923
- Common Services 760               17 777         777
Equipment 69               2 71         71
Supplies 41                 41         41
Admin Subtotal 5,247       16 64 0 0 53 5,380 584       5,964
PROGRAMS                              
Research and Development Program                              
Hydrogen Fuels Safety R&D 495                 495 5     0 500
Transportation Futures
and Applied Technology Program
2,228                 2,228 −2,228       0
RD&T Coordination 247                 247 289       536
NDGPS 0                 0 5,000     0 5,000
Programs Subtotal 2,970       0 0 0 0 0 2,970 3,066 0   0 6,036
GRAND TOTAL 8,217       16 64 0 0 53 8,350 3,650 0     12,000