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EXHIBIT III-2
SUMMARY ANALYSIS OF CHANGE FROM FY 2007 TO FY 2008
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
RESEARCH AND DEVELOPMENT
Appropriations, Obligations, Limitations and Exempt Obligations
($000)
Excel | CSV
FY 2007 Base |
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$8,217 |
Adjustments to Base |
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2007 Pay Raise Annualization
(2.2%) |
16 |
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2008 Pay Raise (3%) |
64 |
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Inflation |
53 |
− |
− |
− |
− |
Subtotal, Adjustments to Base |
133 |
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New or Expanded Programs |
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Salaries
& Admin Expenses |
584 |
5,964 |
36 |
0 |
$5,964 |
Hydrogen Fuels Safety R&D |
5 |
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500 |
500 |
Transportation Futures & Applied Technology |
(2,228) |
0 |
0 |
0 |
0 |
RD&T Coordination |
289 |
0 |
0 |
536 |
536 |
Nationwide Differential Global Positioning System (NDGPS) |
5,000 |
0 |
0 |
5,000 |
5,000 |
Subtotal, New or Expanded Program Increases/Decreases |
3,650
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5,964
|
36
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6,036 |
12,000 |
Total FY 2008 Request |
12,000 |
5,964 |
36 |
6,036 |
12,000 |
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