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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

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  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