PROGRAM AND FINANCING
PROGRAM AND FINANCING
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
RESEARCH AND DEVELOPMENT
(in thousands of dollars)
Identification code 69-1730-0
| FY 2006 Actual |
FY 2007 CR |
FY 2008 Request |
||
|---|---|---|---|---|
| Obligations by Program Activity | ||||
| 0001 | Salaries and Administrative Expenses | 4,554 | 4,606 | 5,964 |
| 0002 | Hydrogen materials R&D | 0 | 931 | 500 |
| 0003 | RD&T Coordination | 382 | 915 | 536 |
| 0004 | Nationwide Differential Global Positioning System | 0 | 0 | 5,000 |
| 0100 | Direct Program by Activities - Subtotal (running) | 5,637 | 6,452 | 12,000 |
| 0901 | University Transportation Center | 61,000 | 77,000 | 77,000 |
| 0902 | Transportation Safety Institute | 14,000 | 17,000 | 17,000 |
| 0903 | Other Programs | 12,000 | 32,000 | 32,000 |
| 0909 | Reimbursable program - subtotal line | 87,000 | 126,000 | 126,000 |
| 1000 | Total new obligations | 92,637 | 132,452 | 138,000 |
| Budgetary resources available for obligation | ||||
| 2140 | Unobligated balance - start of year | 736 | 759 | 0 |
| 2200 | New budget authority (gross) | 92,528 | 131,693 | 138,000 |
| 2210 | Resources available from recoveries of prior year obligations | 112 | 0 | 0 |
| 2390 | Total budgetary resources available for obligation | 93,376 | 132,452 | 138,000 |
| 2395 | Total new obligations | −92,561 | −132,452 | −138,000 |
| 2398 | Unobligated balance expiring or withdrawn | −56 | 0 | 0 |
| 2440 | Unobligated Balance - End of year | 759 | 0 | 0 |
| New Budget Authority (gross), detail | ||||
| Discretionary | ||||
| 4000 | Appropriation | 5,774 | 5,693 | 12,000 |
| 4035 | Appropriation permanently reduced | −58 | 0 | 0 |
| 4300 | Appropriation (total discretionary) | 5,716 | 5,693 | 12,000 |
| Discretionary | ||||
| 6800 | Offsetting collections: cash | 13,511 | 126,000 | 126,000 |
| 6810 | Change in orders on hand from federal sources | 73,301 | 0 | 0 |
| 6890 | Spending auth from offsetting collections (total) | 86,812 | 126,000 | 126,000 |
| 7000 | Total new budget anthority (gross) | 92,528 | 131,693 | 138,000 |
| Changes in obligated balances | ||||
| 7240 | Obligated balance, start of year | −2,614 | −2,263 | 569 |
| 7310 | Total new obligations | 92,561 | 132,452 | 138,000 |
| 7320 | Total Outlays (Gross) | −47,295 | −129,619 | −137,369 |
| 7340 | Adjustments in expired accounts (net) | −5,247 | 0 | 0 |
| 7345 | Recoveries of prior year obligations | −112 | 0 | 0 |
| 7400 | Change in uncollected customer payments (unexpired) | −73,301 | 0 | 0 |
| 7410 | Change in uncollected customer payments (expired) | 33,745 | 0 | 0 |
| 7440 | Obligated balance, end of year | −2,263 | 570 | 1,200 |
| Outlays (gross), detail | ||||
| 8690 | Outlays from new permanent authority | 46,000 | 131,124 | 136,800 |
| 8693 | Outlays from permanent balances | 1,295 | −1,504 | 569 |
| 8700 | Outlays (Gross) | 47,295 | 129,620 | 137,369 |
| Offsets | ||||
| 8800 | Federal funds | 42,412 | 126,000 | 126,000 |
| 8895 | Non-federal funds | 73,301 | 0 | 0 |
| 8896 | Total offsetting collections | −28,902 | 0 | 0 |
| Net budget authority outlays | ||||
| 8900 | Budget Authority (net) | 5,716 | 5,693 | 12,000 |
| 9000 | Outlays (net) | 4,883 | 3,619 | 11,369 |