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.