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EXHIBIT IV-1
FY 2008 BUDGET REQUEST BY STRATEGIC OBJECTIVE AND PERFORMANCE GOAL
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
RESEARCH AND DEVELOPMENT
Appropriations, Obligation Limitations, & Exempt Obligations
(dollars in thousands)
Excel | CSV
| 1. Safety |
|
|
|
|
|
Hazardous Materials |
79 |
0 |
0 |
0 |
|
Hydrogen Fuels Safety R & D |
248 |
407 |
248 |
426 |
| Subtotal |
327 |
407 |
248 |
426 |
| FTE |
0.5 |
0.5 |
0.5 |
0.5 |
| 2. Reduced Congestion |
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|
| Capacity and Congestion |
0 |
0 |
0 |
|
| Industry and System Performance |
0 |
0 |
0 |
|
|
Transportation Futures & Applied Tech |
0 |
0 |
0 |
0 |
|
NDGPS |
0 |
0 |
0 |
5,348 |
| Subtotal |
0 |
0 |
0 |
5,348 |
| FTE |
0 |
0 |
0 |
1 |
| 3. Global Connectivity |
0.0 |
0 |
0.0 |
|
| Freight Movement Information & Anal. |
0.0 |
0 |
0.0 |
|
| Passenger Travel |
0.0 |
0 |
0.0 |
|
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Transportation Futures & Applied Tech |
0 |
3,659 |
0 |
0 |
| Subtotal |
0 |
3,659 |
0 |
0 |
| FTE |
0 |
9 |
0 |
0 |
| 4. Environmental Stewardship |
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Hydrogen Fuels Safety R & D |
247 |
407 |
247 |
426 |
| Advanced Vehicle Technologies |
0 |
0 |
0 |
|
| Subtotal |
247 |
407 |
247 |
426 |
| FTE |
0.5 |
0.5 |
0.5 |
0.5 |
| 5. Organizational Excellence |
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| University Transportation Centers |
[69,700] |
[69,700] |
[69,700] |
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| Quality Standards & Coordination |
0 |
0 |
0 |
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RD&T Coordination |
5,142 |
3,744 |
5,221 |
5,800 |
| Subtotal |
5,142 |
3,744 |
5,221 |
5,800 |
| FTE |
20 |
23 |
22 |
34 |
| TOTAL AGENCY COSTS |
5,716 |
8,217 |
5,716 |
12,000 |
| FTE (direct funded only) |
21.0 |
33.0 |
23.0 |
36 |
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