EXHIBIT II-1 - FY 2012 NEW BUDGET AUTHORITY - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

EXHIBIT II-1 - FY 2012 NEW BUDGET AUTHORITY - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

($000)

Account Name FY 2010
ACTUAL
FY 2011 CR
(ANNUALIZED)
FY 2012
TARGET
FY 2012
REQUEST
Research and Development 13,007 13,007 16,000 17,600
Bureau of Transportation Statistics (HTF) 1/ [27,000] [27,000] [30,000] [35,000]
TOTAL 13,007 13,007 16,000 17,600

1/Resources are shown as non-adds because the Bureau of Transportation Statistics is an allocation account under the Federal-aid Highways program.