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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

RESEARCH AND DEVELOPMENT

Appropriations, Obligation Limitations, & Exempt Obligations

(dollars in thousands)

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Strategic & Performance Goals
by Program Activities
FY 2006
Actual
FY 2007
Pres. Budget
FY 2007
CR
FY 2008
Request
1. Safety        
Hazardous Materials 79 0 0 0
Hydrogen Fuels Safety R & D 248 407 248 426
Subtotal 327 407 248 426
FTE 0.5 0.5 0.5 0.5
2. Reduced Congestion        
Capacity and Congestion 0 0 0  
Industry and System Performance 0 0 0  
Transportation Futures & Applied Tech 0 0 0 0
NDGPS 0 0 0 5,348
Subtotal 0 0 0 5,348
FTE 0 0 0 1
3. Global Connectivity 0.0 0 0.0  
Freight Movement Information & Anal. 0.0 0 0.0  
Passenger Travel 0.0 0 0.0  
Transportation Futures & Applied Tech 0 3,659 0 0
Subtotal 0 3,659 0 0
FTE 0 9 0 0
4. Environmental Stewardship        
Hydrogen Fuels Safety R & D 247 407 247 426
Advanced Vehicle Technologies 0 0 0  
Subtotal 247 407 247 426
FTE 0.5 0.5 0.5 0.5
5. Organizational Excellence        
University Transportation Centers [69,700] [69,700] [69,700]  
Quality Standards & Coordination 0 0 0  
RD&T Coordination 5,142 3,744 5,221 5,800
Subtotal 5,142 3,744 5,221 5,800
FTE 20 23 22 34
TOTAL AGENCY COSTS 5,716 8,217 5,716 12,000
FTE (direct funded only) 21.0 33.0 23.0 36