EXHIBIT III-2 - SUMMARY ANALYSIS OF CHANGE FROM FY 2007 TO FY 2008

EXHIBIT III-2 - SUMMARY ANALYSIS OF CHANGE FROM FY 2007 TO FY 2008

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

RESEARCH AND DEVELOPMENT

Appropriations, Obligations, Limitations and Exempt Obligations

($000)

Excel | CSV

Item Change from FY 2007 to FY 2008 FY 2008 PC&B by Program FY 2008 FTEs by Program FY 2008 Contract Expenses Appropriation Total
FY 2007 Base         $8,217
Adjustments to Base          
2007 Pay Raise Annualization (2.2%) 16        
2008 Pay Raise (3%) 64        
Inflation 53
Subtotal, Adjustments to Base 133        
New or Expanded Programs          
Salaries & Admin Expenses 584 5,964 36 0 $5,964
Hydrogen Fuels Safety R&D 5     500 500
Transportation Futures & Applied Technology (2,228) 0 0 0 0
RD&T Coordination 289 0 0 536 536
Nationwide Differential Global Positioning System (NDGPS) 5,000 0 0 5,000 5,000
Subtotal, New or Expanded Program Increases/Decreases 3,650 5,964 36 6,036 12,000
Total FY 2008 Request 12,000 5,964 36 6,036 12,000