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Budget Estimates Fiscal Year 2008

Budget Estimates - Fiscal Year 2008

Budget Estimates Fiscal Year 2008

2007


Table of Contents File Formats
Entire Report
Section 1: Overview
Administrator's Overview
Organization Charts
Section 2: Budget Summary Tables
Exhibit II-1: Comparative Statement of New Budget Authority
Exhibit II-2: Budget Request by Account (Appropriations) - R&D
Exhibit II-2: Budget Request by Account (Appropriations) - BTS
Exhibit II-3: Budget Request by Account and Strategic Objective - R&D
Exhibit II-3: Budget Request by Account and Strategic Objective - BTS
Exhibit II-3A: Budget Request by Account and Strategic Objective
Exhibit II-4: Budget Request Recap by Account
Exhibit II-5: Budget Request by Account (Outlays)
Exhibit II-6: Appropriations, Obligation Limitations, and Exempt Obligations - R&D
Exhibit II-6: Appropriations, Obligation Limitations, and Exempt Obligations - BTS
Exhibit II-7: Personnel Resource Summary (FTE)
Exhibit II-9: Personnel Resource Summary (FTP)
Section 3: Budget Request by Appropriation Account
Research and Development
Appropriation Language
Exhibit III-1: Appropriations Summary by Program Activity
Exhibit III-2: Summary Analysis of Change
Program and Performance
Program and Financing
Object Classification
Funding History
Detailed Justifications for Salaries and Administrative Expenses
Detailed Justifications for Hydrogen Fuels Safety R&D (Multimodal RD&T)
Detailed Justifications for Transportation Futures and Applied Technology Program
Detailed Justifications for RD&T Coordination
Detailed Justifications for Nationwide Differential Global Positioning Navigation System
Reimbursable Program: University Transportation Center
Reimbursable Program: Transportation Safety Institute / Other RITA Programs
Reimbursable Program: VOLPE National Transportation Systems Center - Program and Performance
Reimbursable Program: VOLPE National Transportation Systems Center, Working Capital Fund, Program and Financing
Reimbursable Program: VOLPE National Transportation Systems Center, Working Capital Fund, Object Classification
Bureau of Transportation Statistics
Exhibit III-1: Appropriations Summary by Program Activity
Exhibit III-2: Summary Analysis of Change
Object Classification
Funding History
Detailed Justifications for Travel Statistics
Detailed Justifications for Freigh Statistics
Detailed Justifications for Transportation Economics
Detailed Justifications for Geospatial Information
Detailed Justifications for Compilations, Methods and Standards
Detailed Justifications for National Transportation Library
Reimbursable Program: Airline Transportation Statistics
Section 4: Budget Request by Performance Goal
Exhibit IV-1: Budget Request by Strategic Objective - R&D
Exhibit IV-1: Budget Request by Strategic Objective - BTS
Exhibit IV-2: Budget Request by Performance Goal - R&D
Exhibit IV-2: Budget Request by Performance Goal - BTS
Safety Performance Budget
Reduced Congestion Performance Budget
Global Connectivity Performance Budget
Environmental Stewardship Performance Budget
Organizational Excellence Performance Budget
Marginal Cost of Performance
Section 5: Research, Development, and Technology
Exhibit V-1: Budget Authority
Exhibit V-2: RD&T Budget Request
Detailed Justifications for Hydrogen Fuels Safety R&D (Multimodal RD&T)
Detailed Justifications for RD&T Coordination
Detailed Justifications for Nationwide Differential Global Positioning Navigation System
Exhibit V-3: Support Secretarial and Administration Priorities
Exhibit V-4: Implementation of the R&D Investment Criteria