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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)

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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.