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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

Research and Development

($000)

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  FY 2006
Actual
FY 2007
Pres. Bud.
FY 2007
CR
FY 2008
Target
FY 2008
Request
Change
FY 2007-
2008
Research and Development            
Salaries and Administrative Expenses 4,606 5,247 4,662 5,247 5,964 717
Hazardous Materials R&D 79 0 0 0 0 0
Hydrogen Fuels Safety Research & Development 495 495 495 495 500 5
Transportation Futures & Applied Technology Program 0 2,228 0 2,228 0 -2,228
RD&T Coordination 536 247 536 247 536 289
Nationwide Differential Global Positioning System 0 0 0 0 5,000 5,000
TOTAL 5,716 8,217 5,693 8,217 12,000 3,783
FTEs            
Direct Funded 21 33 23 33 36 3
Reimbursable            
Volpe National Transportation Systems Center 507 550 550 550 550 0
Transportation Safety Institute 41 49 49 49 51 2