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EXHIBIT II-7 PERSONNEL RESOURCE - SUMMARY
EXHIBIT II-7 PERSONNEL RESOURCE - SUMMARY
TOTAL FULL-TIME EQUIVALENTS
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
| FY 2006 Actual |
FY 2007 Pres. Budget |
FY 2007 CR |
FY 2008 Request |
|
|---|---|---|---|---|
| Direct Funded by Appropriation | ||||
| Research and Development | 21 | 33 | 23 | 36 |
| Bureau of Transportation Statistics | 103 | 103 | 122 | 103 |
| Total Direct FTE | 124 | 136 | 145 | 139 |
| Reimbursements/Allocations/Other | ||||
| Volpe National Transportation Systems Center | 507 | 550 | 550 | 550 |
| Research and Development: | ||||
| Transportation Safety Institute | 41 | 49 | 49 | 51 |
| Bureau of Transportation Statistics: | ||||
| Air Transportation Statistics | 0 | 19 | 0 | 19 |
| Total Reimbursable FTE | 548 | 618 | 599 | 620 |
| TOTAL FTEs | 672 | 754 | 744 | 759 |