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EXHIBIT II-6 Appropriations, Obligation Limitations, and Exempt Obligations

EXHIBIT II-6 Appropriations, Obligation Limitations, and Exempt Obligations

DOT RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

BUREAU OF TRANSPORTATION STATISTICS (Highway Trust Fund Allocation)

($000)

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  2007 Request Adjusted Reimbursable Funding 2007
Pres. Budget
2007 PC&B By Program 2007 # FTE Per Program 2007 Contracts Expenses 2007 Annualization of Pay Raise 2008 Pay Raises GSA Rent WCF Increase/ Decrease Inflation/ Deflation FY 2007 Adjusted Base Program Inc/ Dec 2008 PC&B Program Increase 2008 # FTE Per Program Increase 2007 Contract Expense Program Increases FY 2008 Request
OPERATIONS       Note Non-Add Note Non-Add Note Non-Add               Note Non-Add Note Non-Add Note Non-Add  
PERSONNEL RESOURCES (FTE)     103                            
Direct FTE 122   103                 103         103
FINANCIAL RESOURCES                                  
Salaries and Benefits $13,447   13,447 6,789 52   74 303       13,824         13,824
Travel $110   110               2 112         112
Training $65   65               1 66         66
GSA Rent $1,810   1,810               40 1,850 230       2,080
Other Services:                                 0
- WCF $3,365   3,365               74 3,439 397       3,836
- Common Services $1,092   1,092               24 1,116 276       1,392
Supplies $367   367               8 375         375
Admin Subtotal $20,256 $0 20,256 6,789 52   74 303 0 0 149 20,782 903       21,685
PROGRAMS                                  
Travel Statistics ($0) $0 0 1,044 8             0         0
Freight Statistics $4,337 $735 5,072 1,567 12             5,072 −1,507       3,565
Transportation Economics $128 ($128) 0 783 6             0         0
Geospatial Information $61 $200 261 653 5             261 −61       200
Compilations, Methods and Standards $1,031 $356 1,387 1,958 15             1,387 −287       1,100
National Transportation Library $504 $0 504 653 5             504 −54       450
Air Transportation Statistics $0 $0 0                 0         0
Programs Subtotal $6,061 $1,163 7,224 6,658 51             7,224 −1,909       5,315
GRAND TOTAL $26,317 $1,163 27,480 13,447 103   74 303 0 0 149 28,006 −1,006       27,000