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)
| 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 |