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EXHIBIT III-2 SUMMARY ANALYSIS OF CHANGE FROM FY 2007 TO FY 2008
EXHIBIT III-2 SUMMARY ANALYSIS OF CHANGE FROM FY 2007 TO FY 2008
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
BUREAU OF TRANSPORTATION STATISTICS
($000)
| Item | Change from FY 2007 to FY 2008 | FY 2008 PC&B by Program | FY 2008 FTEs by Program | FY 2008 Contract Expenses | Appropriation Total |
|---|---|---|---|---|---|
| FY 2007 Base | 27,480 | ||||
| Adjustments to Base | |||||
| 2007 Pay Raise Annualization (2.2%) | 74 | ||||
| 2008 Pay Raise (3%) | 303 | ||||
| Inflation | 149 | ||||
| Subtotal, Adjustments to Base | 526 | ||||
| New or Expanded Programs | |||||
| Salaries & Admin Expenses | 903 | 52 | |||
| Travel Statistics | 0 | 2,947 | 8 | 0 | 2,947 |
| Freight Statistics | −1,507 | 7,158 | 12 | 3,565 | 10,723 |
| Transportation Economics | 1,811 | 6 | 0 | 1,811 | |
| Geospatial Information | −61 | 1,558 | 5 | 200 | 1,758 |
| Compilation Methods and Standards | −287 | 6,316 | 15 | 1,100 | 7,416 |
| National Transportation Library | −54 | 1,895 | 5 | 450 | 2,345 |
| Airline Transportation Statistics /1 | 0 | ||||
| Subtotal, New or Expanded Programs | −1,006 | 21,685 | 103 | 5,315 | 27,000 |
| Total FY 2008 Request | 27,000 | 21,685 | 103 | 5,315 | 27,000 |
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.