RITA | EXHIBIT II-2 - FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT

EXHIBIT II-2
FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT

Appropriations, Obligation Limitations and Exempt Obligations

($000)

	FY 2006 Actual	FY 2007 Pres. Budget	FY 2007 CR	FY 2008 Target	FY 2008 Baseline Estimates	FY 2008 Program Changes	FY 2008 Request	Variance from Target
Research and Development:
Salaries and Administrative Expenses	4,606	5,247	4,662	5,247	6,295	717	5,964	717
Hazardous Materials R&D	79	0	0	0	0	0	0	0
Hydrogen Fuels Safety Research and Development	495	495	495	495	495	5	500	5
Transportation Futures and Applied Technology Program	0	2,228	0	2,228	2,228	−2,228	0	−2,228
RD&T Coordination	536	247	536	247	247	289	536	289
Nationwide Differential Global Positioning System	0	0	0	0	0	5,000	5,000	5,000
TOTAL: [Discretionary]	5,716	8,217	5,693	8,217	9,265	3,783	12,000	3,783
Reimbursable Programs:
University Transportation Centers	[76,700]	[76,700]	[76,700]	[76,700]	[76,700]	[0]	[76,700]	[0]
Transportation Safety Institute	[15,000]	[17,000]	[17,000]	[17,000]	[17,000]	[0]	[17,000]	[0]
Volpe	[202,491]	[218,000]	[218,000]	[218,000]	[218,000]	[0]	[218,000]	[0]
TOTAL: [Reimbursable]	[294,191]	[311,700]	[311,700]	[311,700]	[311,700]	[0]	[311,700]	[0]