EXHIBIT III-1a - BUREAU OF TRANSPORTATION STATISTICS - SUMMARY ANALYSIS OF CHANGE FROM FY 2011 TO FY 2012
EXHIBIT III-1a - BUREAU OF TRANSPORTATION STATISTICS - SUMMARY ANALYSIS OF CHANGE FROM FY 2011 TO FY 2012
Appropriations, Obligation Limitations, and Exempt Obligations
($000)
| Item | Change from FY 2011 to FY 2012 | FTE Change from FY 2011 to FY 2012 |
|---|---|---|
| FY 2011 CR (ANNUALIZED) | 27,000 | 70 |
| BUREAU OF TRANSPORTATION STATISTICS | ||
| Adjustments to Base | ||
| Annualization of 2011 Pay Raise (1.4%) | 0 | |
| Annualization of 2011 FTE | 0 | |
| 2012 Pay Raise (2.3%) | 0 | |
| One Less Compensable Day | -47 | |
| GSA Rent Increase | 0 | |
| Working Capital Fund Inc/Dec | 107 | |
| Inflation/Deflation | 25 | |
| Subtotal, Adjustments to Base | 85 | 0 |
| New or Expanded Programs | ||
| Safety Data and Analysis | 2,000 | |
| Travel Statistics | 0 | |
| Freight Statistics | 5,915 | |
| Transportation Economics | 0 | |
| Geospatial Information Sysems | 0 | |
| Transportation Analysis, Data Quality and Performance Metrics | 0 | |
| National Transportation Library | 0 | |
| Subtotal, New or Expanded Program Increases/Decreases | 7,915 | |
| Total FY 2012 Request | 35,000 | 70 |