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EXHIBIT II-4 FY 2008 BUDGET REQUEST RECAP BY ACCOUNT

EXHIBIT II-4 FY 2008 BUDGET REQUEST RECAP BY ACCOUNT

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

Appropriations, Obligation Limitations, and Exempt Obligations

$(000)

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Accounts FY 2006
Actual
FY 2007
Pres. Budget
FY 2007
CR
FY 2008
Target
FY 2008
Request
Research and Development 5,716 8,217 5,693 8,217 12,000
Bureau of Transportation Statistics          
Travel Statistics 3,469 2,947 2,947 2,947 2,947
Transportation Data Integration 0 0 0 0 0
Freight Statistics 8,839 11,203 10,453 10,723 10,723
Transportation Economics 1,979 1,811 1,811 1,811 1,811
Geospatial Information 1,606 1,758 1,758 1,758 1,758
Compilations, Methods and Standards 6,568 7,416 7,416 7,416 7,416
National Transportation Library 2,035 2,345 2,345 2,345 2,345
Air Transportation Statistics 1/ 2,234 0 0 0 0
Total: Bureau of Transportation Statistics 2/ 3/ [26,730] [27,480] [26,730] [27,000] [27,000]
TOTAL 5,716 8,217 5,693 8,217 12,000

1/ In FY 2007 and 2008 the Air Transportation Statistics program is proposed to be funded by reimbursable sources. Overhead costs have been allocated to other programs.

2/ Resources are shown as non-adds because the Bureau of Transportation Statistics is an allocation account under the Federal-aid Highway program.

3/ FY 2007 President's budget request includes $480K from Revenue Aligned Budget Authority (RABA).