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Budget Estimates Fiscal Year 2008
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Budget Estimates Fiscal Year 20082007 |
| Table of Contents | File Formats | |||
|---|---|---|---|---|
| Entire Report | PDF (510KB) |
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| Section 1: Overview | ||||
| Administrator's Overview | HTML (10KB) |
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| Organization Charts | HTML (1KB) |
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| Section 2: Budget Summary Tables | ||||
| Exhibit II-1: Comparative Statement of New Budget Authority | HTML (3KB) |
Excel (22KB) |
CSV (1KB) |
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| Exhibit II-2: Budget Request by Account (Appropriations) - R&D | HTML (11KB) |
Excel (24KB) |
CSV (2KB) |
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| Exhibit II-2: Budget Request by Account (Appropriations) - BTS | HTML (12KB) |
Excel (25KB) |
CSV (2KB) |
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| Exhibit II-3: Budget Request by Account and Strategic Objective - R&D | HTML (8KB) |
Excel (22KB) |
CSV (1KB) |
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| Exhibit II-3: Budget Request by Account and Strategic Objective - BTS | HTML (6KB) |
Excel (20KB) |
CSV (1KB) |
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| Exhibit II-3A: Budget Request by Account and Strategic Objective | HTML (22KB) |
Excel (22KB) |
CSV (2KB) |
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| Exhibit II-4: Budget Request Recap by Account | HTML (8KB) |
Excel (25KB) |
CSV (2KB) |
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| Exhibit II-5: Budget Request by Account (Outlays) | HTML (3KB) |
Excel (19KB) |
CSV (1KB) |
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| Exhibit II-6: Appropriations, Obligation Limitations, and Exempt Obligations - R&D | HTML (33KB) |
Excel (30KB) |
CSV (2KB) |
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| Exhibit II-6: Appropriations, Obligation Limitations, and Exempt Obligations - BTS | HTML (37KB) |
Excel (34KB) |
CSV (4KB) |
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| Exhibit II-7: Personnel Resource Summary (FTE) | HTML (6KB) |
Excel (23KB) |
CSV (2KB) |
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| Exhibit II-9: Personnel Resource Summary (FTP) | HTML (6KB) |
Excel (19KB) |
CSV (1KB) |
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| Section 3: Budget Request by Appropriation Account | ||||
| Research and Development | ||||
| Appropriation Language | HTML (1KB) |
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| Exhibit III-1: Appropriations Summary by Program Activity | HTML (9KB) |
Excel (28KB) |
CSV (1KB) |
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| Exhibit III-2: Summary Analysis of Change | HTML (9KB) |
Excel (20KB) |
CSV (1KB) |
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| Program and Performance | HTML (2KB) |
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| Program and Financing | HTML (22KB) |
Excel (29KB) |
CSV (3KB) |
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| Object Classification | HTML (12KB) |
Excel (23KB) |
CSV (1KB) |
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| Funding History | HTML (2KB) |
Excel (17KB) |
CSV (1KB) |
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| Detailed Justifications for Salaries and Administrative Expenses | HTML (6KB) |
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| Detailed Justifications for Hydrogen Fuels Safety R&D (Multimodal RD&T) | HTML (7KB) |
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| Detailed Justifications for Transportation Futures and Applied Technology Program | HTML (3KB) |
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| Detailed Justifications for RD&T Coordination | HTML (6KB) |
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| Detailed Justifications for Nationwide Differential Global Positioning Navigation System | HTML (13KB) |
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| Reimbursable Program: University Transportation Center | HTML (3KB) |
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| Reimbursable Program: Transportation Safety Institute / Other RITA Programs | HTML (3KB) |
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| Reimbursable Program: VOLPE National Transportation Systems Center - Program and Performance | HTML (3KB) |
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| Reimbursable Program: VOLPE National Transportation Systems Center, Working Capital Fund, Program and Financing | HTML (15KB) |
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| Reimbursable Program: VOLPE National Transportation Systems Center, Working Capital Fund, Object Classification | HTML (14KB) |
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| Bureau of Transportation Statistics | ||||
| Exhibit III-1: Appropriations Summary by Program Activity | HTML (8KB) |
Excel (27KB) |
CSV (2KB) |
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| Exhibit III-2: Summary Analysis of Change | HTML (10KB) |
Excel (22KB) |
CSV (1KB) |
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| Object Classification | HTML (11KB) |
Excel (20KB) |
CSV (1KB) |
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| Funding History | HTML (5KB) |
Excel (17KB) |
CSV (1KB) |
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| Detailed Justifications for Travel Statistics | HTML (6KB) |
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| Detailed Justifications for Freigh Statistics | HTML (6KB) |
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| Detailed Justifications for Transportation Economics | HTML (5KB) |
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| Detailed Justifications for Geospatial Information | HTML (5KB) |
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| Detailed Justifications for Compilations, Methods and Standards | HTML (8KB) |
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| Detailed Justifications for National Transportation Library | HTML (7KB) |
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| Reimbursable Program: Airline Transportation Statistics | HTML (9KB) |
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| Section 4: Budget Request by Performance Goal | ||||
| Exhibit IV-1: Budget Request by Strategic Objective - R&D | HTML (14KB) |
Excel (30KB) |
CSV (2KB) |
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| Exhibit IV-1: Budget Request by Strategic Objective - BTS | HTML (11KB) |
Excel (24KB) |
CSV (2KB) |
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| Exhibit IV-2: Budget Request by Performance Goal - R&D | HTML (9KB) |
Excel (177KB) |
CSV (26KB) |
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| Exhibit IV-2: Budget Request by Performance Goal - BTS | HTML (12KB) |
Excel (26KB) |
CSV (2KB) |
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| Safety Performance Budget | HTML (7KB) |
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| Reduced Congestion Performance Budget | HTML (10KB) |
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| Global Connectivity Performance Budget | HTML (24KB) |
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| Environmental Stewardship Performance Budget | HTML (7KB) |
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| Organizational Excellence Performance Budget | HTML (22KB) |
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| Marginal Cost of Performance | HTML (7KB) |
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| Section 5: Research, Development, and Technology | ||||
| Exhibit V-1: Budget Authority | HTML (4KB) |
Excel (18KB) |
CSV (1KB) |
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| Exhibit V-2: RD&T Budget Request | HTML (5KB) |
Excel (17KB) |
CSV (1KB) |
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| Detailed Justifications for Hydrogen Fuels Safety R&D (Multimodal RD&T) | HTML (3KB) |
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| Detailed Justifications for RD&T Coordination | HTML (2KB) |
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| Detailed Justifications for Nationwide Differential Global Positioning Navigation System | HTML (3KB) |
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| Exhibit V-3: Support Secretarial and Administration Priorities | HTML (7KB) |
Excel (20KB) |
CSV (2KB) |
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| Exhibit V-4: Implementation of the R&D Investment Criteria | HTML (4KB) |
Excel (16KB) |
CSV (2KB) |
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