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EXHIBIT IV-2
FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND PERFORMANCE GOAL
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
RESEARCH AND DEVELOPMENT
Appropriations, Obligation Limitations, & Exempt Obligations
(dollars in thousands)
Excel | CSV
Activity/Performance Goal |
|
|
|
|
|
|
|
|
Salaries and Administrative Expenses |
4,606 |
19 |
5,247 |
0 |
4,662 |
21 |
5,964 |
32 |
Hazardous Materials R&D |
79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Hydrogen Fuels Safety Research &
Development |
495 |
1 |
495 |
5 |
495 |
1 |
500 |
1 |
Transportation Futures and Applied Technology Program |
0 |
0 |
2,228 |
25 |
0 |
0 |
0 |
0 |
RD&T Coordination |
536 |
1 |
247 |
3 |
536 |
1 |
536 |
2 |
Nationwide Differential Global Positioning System |
0 |
0 |
0 |
0 |
0 |
0 |
5,000 |
1 |
TOTAL |
5,716 |
|
8,217 |
|
5,693 |
|
12,000 |
|
Total Direct FTE |
|
21 |
|
33 |
|
23 |
|
36 |
|
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