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EXHIBIT IV-1 FY 2008 BUDGET REQUEST BY STRATEGIC OBJECTIVE AND PERFORMANCE GOAL

EXHIBIT IV-1 FY 2008 BUDGET REQUEST BY STRATEGIC OBJECTIVE AND PERFORMANCE GOAL

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

BUREAU OF TRANSPORTATION STATISTICS (Allocation from HTF)

Appropriations, Obligation Limitations, & Exempt Obligations

(dollars in thousands)

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Strategic & Performance Goals
by Program Activity
FY 2006
Actual
FY 2007
Pres. Budget
FY 2007
CR
FY 2008
Request
1. Safety        
Air Transportation Statistics (indirect) 0 0 0 0
Subtotal 0 0 0 0
FTE 0 0 0 0
2. Reduced Congestion        
Geospatial Information 1,606 1,758 1,758 1,758
Subtotal 1,606 1,758 1,758 1,758
FTE 7.4 7.4 7.4 7.4
3. Global Connectivity        
Travel Statistics 3,469 2,947 2,947 2,947
Freight Statistics 1/ 8,839 11,203 10,453 10,723
Transportation Economics 1,979 1,811 1,811 1,811
Compilations 4,403 4,945 4,945 4,945
Air Transportation Statistics 2,234 0 0 0
Subtotal 20,924 20,906 20,156 20,426
FTE 76.6 76.6 95.6 76.6
4. Organizational Excellence        
Methods and Standards 2,165 2,471 2,471 2,471
National Transportation Library 2,035 2,345 2,345 2,345
Subtotal 4,200 4,816 4,816 4,816
FTE 19 19 19 19
TOTAL Agency Request 26,730 27,480 26,730 27,000
FTE (direct funded only) 103 103 122 103

1/ An increase of $480K in FY 2007 over amounts provided in SAFETEA-LU is due to an increase in the Revenue Aligned Budget Authority (RABA) estimates.

2/ Direct funding of Air Transportation Statistics is proposed to end in FY 2006, when that activity would be funded through reimbursable funds.
Therefore, only spreads of indirect costs show up in FY 2006 and 2007.