Exhibit IV-2 - FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND PERFORMANCE GOAL

Exhibit IV-2 - FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND PERFORMANCE GOAL

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

BUREAU OF TRANSPORTATION STATISTICS (HTF Allocation)

Appropriations, Obligation Limitations, & Exempt Obligations

(dollars in thousands)

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Appropriation/Program FY 2006
Actual
FY 2007
Pres. Budget
FY 2007
CR
FY 2008
Request
($000) FTEs ($000) FTEs ($000) FTEs ($000) FTEs
Activity/Performance Goal 1/                
Intermodalism 0              
Travel Statistics 3,469 12 2,947 14 2,947 14 2,947 14
Transportation Data Integration 0 0 0 0 0 0 0 0
Freight Statistics 8,839 30 11,203 34 10,453 34 10,723 34
Transportation Economics 1,979 9 1,811 9 1,811 9 1,811 8.6
Geospatial Information 1,606 7 1,758 7 1,758 7 1,758 7.4
Compilations, Methods and Standards 6,568 26 7,416 30 7,416 30 7,416 30
National Transportation Library 2,035 7 2,345 9 2,345 9 2,345 9
Air Transportation Statistics 2/ 2,234 12 0 0 0 0 0 0
TOTAL 26,730   27,480   26,730   27,000  
Total Direct FTE   103   103   122   103

1/ Overhead cost has been reallocated to other programs.

2/ Requesting reimbursable to fund the direct Air Transportation Statistics program.