EXHIBIT III-1 - BUREAU OF TRANSPORTATION STATISTICS - SUMMARY BY PROGRAM ACTIVITY

EXHIBIT III-1 - BUREAU OF TRANSPORTATION STATISTICS - SUMMARY BY PROGRAM ACTIVITY

Appropriations, Obligation Limitations, and Exempt Obligations

($000)

  FY 2010
ENACTED
FY 2011 CR
(ANNUALIZED)
FY 2012
TARGET
FY 2012
REQUEST
Change
FY 2011-2012
Bureau of Transportation Statistics          
Safety Data and Analysis - - 1,165 3,049 3,049
Travel Statistics 2,947 2,947 3,064 3,064 117
Freight Statistics 10,723 10,723 13,120 16,021 5,298
Transportation Economics 1,811 1,811 1,878 1,938 127
Geospatial Information Systems 1,758 1,758 1,478 1,521 -237
Transportation Analysis, Data Quality and Performance Metrics 7,416 7,416 7,208 7,268 -148
National Transportation Library 2,345 2,345 2,087 2,139 -206
TOTAL: [Discretionary] 1/ [27,000] [27,000] [30,000] [35,000] [8,000]
Direct FTE 68 70 70 70 0
Reimbursable FTE 13 19   19 0

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