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.