Exhibit II-3a - FY 2012 BUDGET REQUEST BY DOT OUTCOMES - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
Exhibit II-3a - FY 2012 BUDGET REQUEST BY DOT OUTCOMES - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
($000)
| DOT Outcome | Program | FY 2012 Request |
|---|---|---|
| SAFETY | ||
| Reduction in injuries and fatalities | BTS Program - Safety Data Analysis (primary) | [1,032] |
| BTS Program - Travel statistics (secondary) | [794] | |
| BTS Program - Freight Statistics (secondary) | [5,555] | |
| BTS Program - Geospatial Information Systems (secondary) | [238] | |
| BTS Program - Transportation Analysis, Data Quality, and Performance Metrics (secondary) | [1,190] | |
| RD&T Program - Research Coordination (primary) | 161 | |
| RD&T Program - Knowledge Management System (primary) | 121 | |
| RD&T Program - Education & Outreach (primary) | 121 | |
| RD&T Program - Technology Transfer (primary) | 81 | |
| Nationwide Differential Global Positioning System (primary) | 8,184 | |
| Positioning, Navigation, and Timing | 1,267 | |
| Safety Council Support | - | |
| ITS: Core Program - Multi-modal RESEARCH Applications | [39,733] | |
| ITS: Core Program - Multi-modal Research Technology | [8,940] | |
| ITS: Core Program - Multi-modal Research Policy | [4,000] | |
| ITS: Wireless Innovation and Infrastructure Initiative | [25,000] | |
| Improved safety experience | BTS Program - Safety Data Analysis (secondary) | [556] |
| RD&T Program - Research Coordination (secondary) | 121 | |
| RD&T Program - Knowledge Management System (secondary) | 81 | |
| RD&T Program - Education & Outreach (secondary) | 121 | |
| RD&T Program - Technology Transfer (secondary) | 121 | |
| BTS Program - Airline Transportation Statistics | [400] | |
| Other | BTS Program - National Transportation Library (secondary) | [460] |
| ENVIRONMENTAL SUSTAINABILITY | ||
| Reduced carbon/emissions and dependence on fossil fuels and improved energy efficiency | BTS Program - Travel Statistics (secondary) | [1,206] |
| BTS Program - Freight Statistics (secondary) | [905] | |
| BTS Program - Geospatial Information statistics (secondary) | [181] | |
| BTS Program - Transportation Analysis, Data Quality and Performance Metrics (secondary) | [603] | |
| RD&T Program - Alternative Fuels (primary) | 1,376 | |
| RD&T Program - Research Coordination (primary) | 91 | |
| RD&T Program - Knowledge Management System (primary) | 69 | |
| RD&T Program - Education & Outreach (primary) | 69 | |
| RD&T Program - Technology Transfer (primary) | 45 | |
| Nationwide Differential Global Positioning System (secondary) | - | |
| Positioning, Navigation, and Timing (secondary) | 317 | |
| Reduced pollution impacts on ecosystems | ITS: Core Program - Multi-modal RESEARCH Applications | [6,622] |
| ITS: Wireless Innovation and Infrastructure Initiative | [25,000] | |
| Environmentally sustainable practices and materials in transportation | BTS Program - Freight Statistics (secondary) | [301] |
| RD&T Program - Research Coordination (secondary) | 69 | |
| RD&T Program - Knowledge Management System (secondary) | 45 | |
| RD&T Program - Education & Outreach (secondary) | 69 | |
| RD&T Program - Technology Transfer (secondary) | 69 | |
| BTS Program - Airline Transportation Statistics | [400] | |
| Environmentally sustainable practices in DOT services and facilities | ||
| Other | BTS Program - National Transportation Library | [350] |
| GOOD REPAIR | ||
| BTS Program - Travel Statistics (secondary) | [339] | |
| BTS Program - Freight Statistics (secondary) | [3,382] | |
| BTS Program - Geospatial Information Systems | [203] | |
| BTS Program - Transportation Analysis, Data Quality and Performance Metrics (secondary) | [1,082] | |
| BTS Program - National Transportation Library (secondary) | [392] | |
| RD&T Program - Research Coordination | 323 | |
| RD&T Program - Knowledge Management System | 118 | |
| RD&T Program - Education & Outreach | 54 | |
| BTS Program - Airline Transportation Statistics | [400] | |
| LIVABLE COMMUNITIES | ||
| Convenient and affordable choices | BTS Program - Travel Statistics (primary) | [955] |
| BTS Program - Geospatial Information Systems (primary) | [397] | |
| RD&T Program - Research Coordination (primary) | 157 | |
| RD&T Program - Knowledge Management System (primary) | 94 | |
| RD&T Program - Education & Outreach (primary) | 94 | |
| RD&T Program - Technology Transfer (primary) | 88 | |
| BTS Program - Airline Transportation Statistics | [400] | |
| ITS: Core Program - Mode Specific Research | [4,500] | |
| ITS: Core Program - Other Legacy Initiatives | [2,704] | |
| ITS: Wireless Innovation and Infrastructure Initiative | [25,000] | |
| Improved public transit experience | BTS Program - Travel Statistics (secondary) | [319] |
| Improved networks that accommodate pedestrians and bicycles | ||
| Improved access for special needs populations | ||
| Other | BTS Program - Freight Statistics (secondary) | [637] |
| BTS Program - Transportation Analysis, Data Quality and Performance Metrics (secondary) | [956] | |
| BTS Program - National Transportation Library (secondary) | [369] | |
| ECONOMIC COMPETITIVENESS | ||
| Maximize economic returns | BTS Program - Transportation Economics (primary) | [1,745] |
| BTS Program - Travel Statistics (secondary) | [978] | |
| BTS Program - Freight Statistics (primary) | [5,214] | |
| BTS Program - Geospatial Information Systems (secondary) | [196] | |
| BTS program - National Transportation Library (secondary) | [378] | |
| BTS Program - Airline Transportation Statistics | [360] | |
| Competitive transportation system | BTS Program - Travel Statistics (secondary) | [326] |
| BTS Program - Transportation Analysis, Data Quality and Performance Metrics (primary) | [1,303] | |
| RD&T Program - Research Coordination (primary) | 59 | |
| RD&T Program - Knowledge Management System (primary) | 17 | |
| RD&T Program - Education & Outreach (primary) | 42 | |
| RD&T Program - Technology Transfer (secondary) | 67 | |
| BTS Program - Airline Transportation Statistics | [2,280] | |
| ITS: Core Program - Multi-modal RESEARCH Applications | [19,866] | |
| ITS: Core Program - Multi-modal Research Technology | [2,235] | |
| ITS: Core Program - Exploratory Research | [2,000] | |
| ITS: Wireless Innovation and Infrastructure Initiative | [25,000] | |
| Advance U.S. transportation interests abroad | BTS Program - Freight Statistics (secondary) | [1,303] |
| Expanded opportunities for businesses | RD&T Program - Research Coordination (secondary) | 57 |
| RD&T Program - Knowledge Management System (secondary) | 17 | |
| RD&T Program - Education & Outreach (secondary) | 41 | |
| RD&T Program - Technology Transfer (primary) | 101 | |
| BTS Program - Airline Transportation Statistics | [360] | |
| ORGANIZATIONAL EXCELLENCE | ||
| BTS Program - Travel Statistics (secondary) | [212] | |
| BTS Program - Freight Statistics (secondary) | [209] | |
| BTS Program - Transportation Analysis, Data Quality and Performance Metrics (secondary) | [321] | |
| BTS Program - National Transportation Library (primary) | [413] | |
| BTS Program - Airline Transportation Statistics | [400] | |
| ITS: Core Program - Technology Transfer & Evaluation | [13,900] | |
| ITS: Core Program - Program Support | [5,500] | |
| OVERHEAD PROGRAMS/FUNCTIONS DISTRIBUTED TO PROGRAMS | ||
| Other R&D Salaries and Administrative Expenses | 3,673 | |
| TOTAL | 17,600 |
Notes:
* RD&T direct FTE are distributed based on actual FTE allocated to the program. Overhead FTE are distributed to Organizational Excellence.
* Airline Transportation Statistics FTE are distributed proportionately among each goal.
* BTS FTE are distributed proportionately among each goal.