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EXHIBIT III-2
SUMMARY ANALYSIS OF CHANGE FROM FY 2007 TO FY 2008
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
BUREAU OF TRANSPORTATION STATISTICS
($000)
Excel | CSV
| FY 2007 Base |
|
|
|
|
27,480 |
| Adjustments to Base |
|
|
|
|
|
| 2007 Pay Raise Annualization (2.2%) |
74 |
|
|
|
|
| 2008 Pay Raise (3%) |
303 |
|
|
|
|
| Inflation |
149 |
|
|
|
|
| Subtotal, Adjustments to Base |
526 |
|
|
|
|
| New or Expanded Programs |
|
|
|
|
|
| Salaries
& Admin Expenses |
903 |
|
52 |
|
|
| Travel Statistics |
0 |
2,947 |
8 |
0 |
2,947 |
| Freight Statistics |
−1,507 |
7,158 |
12 |
3,565 |
10,723 |
| Transportation Economics |
|
1,811 |
6 |
0 |
1,811 |
| Geospatial Information |
−61 |
1,558 |
5 |
200 |
1,758 |
| Compilation Methods and Standards |
−287 |
6,316 |
15 |
1,100 |
7,416 |
| National Transportation Library |
−54 |
1,895 |
5 |
450 |
2,345 |
| Airline Transportation Statistics /1 |
|
|
|
|
0 |
| Subtotal, New or Expanded Programs |
−1,006 |
21,685 |
103 |
5,315 |
27,000 |
| Total FY 2008 Request |
27,000 |
21,685 |
103 |
5,315 |
27,000 |
1/ In FY 2007 and FY 2008 the Air Transportation Statistics program is proposed to be funded by reimbursable sources. Overhead costs have been allocated to other programs.
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