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EXHIBIT II-9 PERSONNEL RESOURCE - SUMMARY
EXHIBIT II-9 PERSONNEL RESOURCE - SUMMARY
TOTAL FULL-TIME PERMANENT POSITIONS
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 | 28 | 33 | 33 | 36 |
| Bureau of Transportation Statistics | 136 | 117 | 136 | 117 |
| Total Direct FTP | 164 | 150 | 169 | 153 |
| Reimbursements/Allocations/Other | ||||
| Volpe National Transportation Systems Center | 550 | 550 | 550 | 550 |
| Research and Development: | ||||
| Transportation Safety Institute | 49 | 49 | 49 | 51 |
| Bureau of Transportation Statistics: | ||||
| Air Transportation Statistics | 0 | 19 | 0 | 19 |
| Total Reimbursable | 599 | 618 | 599 | 620 |
| TOTAL Positions | 763 | 768 | 768 | 773 |