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EXHIBIT II-3A FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND STRATEGIC OBJECTIVE

EXHIBIT II-3A FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND STRATEGIC OBJECTIVE

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

FY2008 IT Budget Request by investment and strategic objective

Appropriations, Obligation Limitations, & Exempt Obligations

($000)

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  Safety Reduced Congestion Global Connectivity Environ. Stewardship Security Org. Excellence Total
Decision Unit: BTS              
RITAX004: Intermodal Transportation Database (TranStats)             1,616
Increase reliability   776          
Reduce barriers to trade     776        
Achieve PMA           64  
RITAX005: RITA Web             2,281
Achieve PMA           2,281  
RITAX006: RITA Mission Support             2,265
Achieve PMA           2,265  
RITAX008: BTS MidTier Server/Airline Reporting & Data Information System (ARDIS)             659
Increase reliability   204          
Reduce barriers to trade     415        
Achieve PMA           40  
RITAX015: RITA Enterprise Architecture             170
Achieve PMA           170  
RITAX777: Common IT Services             2,177
Achieve PMA           2,177  
DOTXX044: International Freight Data System             640
Reduce barriers to trade     213        
Improve efficiency of freight movement     213        
Reduce congestion   214          
Decision Unit: RD&T              
RITAX022: Transportation Research Database             119
Achieve PMA           119  
DOTXX044: International Trade Data System (progam coordination)             200
Reduce barriers to trade     66        
Improve efficiency of freight movement     66        
Reduce congestion   67          
Total   1,261 1,749 0 0 7,116 10,127
FTEs   3.7 5.6     9.4 18.7