EXHIBIT IV-1 - FY 2008 BUDGET REQUEST BY STRATEGIC OBJECTIVE AND PERFORMANCE GOAL
EXHIBIT IV-1 - FY 2008 BUDGET REQUEST BY STRATEGIC OBJECTIVE AND PERFORMANCE GOAL
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
BUREAU OF TRANSPORTATION STATISTICS (Allocation from HTF)
Appropriations, Obligation Limitations, & Exempt Obligations
(dollars in thousands)
| Strategic
& Performance Goals by Program Activity |
FY 2006 Actual |
FY 2007 Pres. Budget |
FY 2007 CR |
FY 2008 Request |
|---|---|---|---|---|
| 1. Safety | ||||
| Air Transportation Statistics (indirect) | 0 | 0 | 0 | 0 |
| Subtotal | 0 | 0 | 0 | 0 |
| FTE | 0 | 0 | 0 | 0 |
| 2. Reduced Congestion | ||||
| Geospatial Information | 1,606 | 1,758 | 1,758 | 1,758 |
| Subtotal | 1,606 | 1,758 | 1,758 | 1,758 |
| FTE | 7.4 | 7.4 | 7.4 | 7.4 |
| 3. Global Connectivity | ||||
| Travel Statistics | 3,469 | 2,947 | 2,947 | 2,947 |
| Freight Statistics 1/ | 8,839 | 11,203 | 10,453 | 10,723 |
| Transportation Economics | 1,979 | 1,811 | 1,811 | 1,811 |
| Compilations | 4,403 | 4,945 | 4,945 | 4,945 |
| Air Transportation Statistics | 2,234 | 0 | 0 | 0 |
| Subtotal | 20,924 | 20,906 | 20,156 | 20,426 |
| FTE | 76.6 | 76.6 | 95.6 | 76.6 |
| 4. Organizational Excellence | ||||
| Methods and Standards | 2,165 | 2,471 | 2,471 | 2,471 |
| National Transportation Library | 2,035 | 2,345 | 2,345 | 2,345 |
| Subtotal | 4,200 | 4,816 | 4,816 | 4,816 |
| FTE | 19 | 19 | 19 | 19 |
| TOTAL Agency Request | 26,730 | 27,480 | 26,730 | 27,000 |
| FTE (direct funded only) | 103 | 103 | 122 | 103 |
1/ An increase of $480K in FY 2007 over amounts provided in SAFETEA-LU is due to an increase in the Revenue Aligned Budget Authority (RABA) estimates.
2/ Direct funding of Air Transportation Statistics is proposed to end in FY 2006, when that activity would be funded through reimbursable funds.
Therefore, only spreads of indirect costs show up in FY 2006 and 2007.