You are here

EXHIBIT IV-2 FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND PERFORMANCE GOAL

EXHIBIT IV-2 FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND PERFORMANCE GOAL

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

RESEARCH AND DEVELOPMENT

Appropriations, Obligation Limitations, & Exempt Obligations

(dollars in thousands)

Excel | CSV

Appropriation/Program FY 2006
Actual
FY 2007
Pres. Budget
FY 2007
CR
FY 2008
Request
($000) FTEs ($000) FTEs ($000) FTEs ($000) FTEs
Activity/Performance Goal                
Salaries and Administrative Expenses 4,606 19 5,247 0 4,662 21 5,964 32
Hazardous Materials R&D 79 0 0 0 0 0 0 0
Hydrogen Fuels Safety Research & Development 495 1 495 5 495 1 500 1
Transportation Futures and Applied Technology Program 0 0 2,228 25 0 0 0 0
RD&T Coordination 536 1 247 3 536 1 536 2
Nationwide Differential Global Positioning System 0 0 0 0 0 0 5,000 1
TOTAL 5,716   8,217   5,693   12,000  
Total Direct FTE   21   33   23   36