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