 |
|
|
|
Exhibit IV-2
FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND PERFORMANCE GOAL
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
BUREAU OF TRANSPORTATION STATISTICS (HTF Allocation)
Appropriations, Obligation Limitations, & Exempt Obligations
(dollars in thousands)
Excel | CSV
| Activity/Performance Goal 1/ |
|
|
|
|
|
|
|
|
| Intermodalism |
0 |
|
|
|
|
|
|
|
| Travel Statistics |
3,469 |
12 |
2,947 |
14 |
2,947 |
14 |
2,947 |
14 |
| Transportation Data Integration |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Freight Statistics |
8,839 |
30 |
11,203 |
34 |
10,453 |
34 |
10,723 |
34 |
|
Transportation Economics |
1,979 |
9 |
1,811 |
9 |
1,811 |
9 |
1,811 |
8.6 |
|
Geospatial Information |
1,606 |
7 |
1,758 |
7 |
1,758 |
7 |
1,758 |
7.4 |
|
Compilations, Methods and Standards |
6,568 |
26 |
7,416 |
30 |
7,416 |
30 |
7,416 |
30 |
|
National Transportation Library |
2,035 |
7 |
2,345 |
9 |
2,345 |
9 |
2,345 |
9 |
| Air Transportation Statistics 2/ |
2,234 |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
| TOTAL |
26,730 |
|
27,480 |
|
26,730 |
|
27,000 |
|
| Total Direct FTE |
|
103 |
|
103 |
|
122 |
|
103 |
1/ Overhead cost has been reallocated to other programs.
2/ Requesting reimbursable to fund the direct Air Transportation Statistics program.
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