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EXHIBIT III-1 Appropriations Summary by Program Activity

EXHIBIT III-1 Appropriations Summary by Program Activity

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

Bureau of Transportation Statistics (Highway Trust Fund allocation)

($000)

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Bureau of Transportation Statistics FY 2006
Actual
FY 2007
Pres. Bud.
FY 2007 CR FY 2008
Target
FY 2008
Request
Request Change
FY 2007-2008
Travel Statistics 3,469 2,947 2,947 2,947 2,947   0
Freight Statistics 8,839 11,203 10,453 10,723 10,723   −480
Transportation Economics 1,979 1,811 1,811 1,811 1,811   0
Geospatial Information 1,606 1,758 1,758 1,758 1,758   0
Compilations, Methods and Standards 6,568 7,416 7,416 7,416 7,416   0
National Transportation Library 2,035 2,345 2,345 2,345 2,345   0
Air Transportation Statistics 1/ 2,234 0 0 0 0   0
TOTAL: [Discretionary] 2/ [26,730] [27,480] [26,730] [27,000] [27,000]   [−480]
Direct FTE 103 103 122 103 103    
Reimbursable FTE 0 19 0 19 19 0.0  

1/ In FY 2007 and FY 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.

Program and Performance Statement

This account provides the necessary resources to support transportation research, statistical collection and reviews and consulting services.