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Budget Estimates - Fiscal Year 2012
 |
Budget Estimates - Fiscal Year 2012February 2011 |
| Table of Contents | File Formats | |
|---|---|---|
| Entire Report |
PDF (1.47MB) |
|
| SECTION 1: OVERVIEW | ||
| ADMINISTRATORS OVERVIEW |
HTML (10KB) |
|
| Exhibit I: ORGANIZATION CHART |
HTML (1KB) |
|
| SECTION 2: BUDGET SUMMARY TABLES | ||
| Exhibit II-1: Comparative Statement of New Budget Authority |
HTML (3KB) |
|
| Exhibit II-2: Budget Request by Appropriation Account - RESEARCH and Development |
HTML (4KB) |
|
| Exhibit II-2: Budget Request by Appropriation Account - Allocation/Reimbursable/Other Programs |
HTML (5KB) |
|
| Exhibit II-2: Budget Request by Appropriation Account - Bureau of Transportation Statistics |
HTML (6KB) |
|
| Exhibit II-3: Budget Request by DOT Strategic and Organizational Goals |
HTML (25KB) |
|
| Exhibit II-3A: Budget Request by DOT Outcomes |
HTML (35KB) |
|
| Exhibit II-4: Budgetary Authority |
HTML (5KB) |
|
| Exhibit II-5: Outlays |
HTML (2KB) |
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| Exhibit II-6: Summary of Requested Funding Changes from Base - Research and Development |
HTML (29KB) |
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| Exhibit II-6: Summary of Requested Funding Changes from Base - Bureau of Transportation Statistics |
HTML (29KB) |
|
| Exhibit II-7: Working Capital Fund |
HTML (6KB) |
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| Exhibit II-8: Personnel Resource Summary (FTE) |
HTML (6KB) |
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| Exhibit II-9: Personnel Resource Summary (FTP) |
HTML (6KB) |
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| Surface Transportation Authorization Proposal |
HTML (11KB) |
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| SECTION 3: BUDGET REQUEST BY APPROPRIATION ACCOUNT | ||
| Research and Development: | ||
| Appropriation Language |
HTML (2KB) |
|
| Exhibit III-1: Appropriation Summary by Program Activity |
HTML (7KB) |
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| Exhibit III-1a: Summary Analysis of Change |
HTML (6KB) |
|
| Exhibit III-2: Annual Performance Results and Targets |
HTML (17KB) |
|
| Program and Performance |
HTML (4KB) |
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| Program and Financing |
HTML (37KB) |
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| Object Classification |
HTML (13KB) |
|
| Funding History |
HTML (4KB) |
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| Detailed Justifications by Program Activity: | ||
| Salaries and Administrative Expenses |
HTML (3KB) |
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| Alternative Fuels Research and Development (R&D) |
HTML (11KB) |
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| RD&T Coordination |
HTML (16KB) |
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| Nationwide Differential Global Positioning System |
HTML (11KB) |
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| Positioning, Navigation and Timing |
HTML (14KB) |
|
| Allocation/Reimbursable/Other Programs: | ||
| Competitive University Transportation Centers (UTC) Program |
HTML (10KB) |
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| Competitive University Transportation Center (UTC) Consortia | ||
| University Transportation Center (UTC) Multimodal Competitive RESEARCH Grants | ||
| Multimodal Innovative Research Program | ||
| Transportation Safety Institute |
HTML (3KB) |
|
| Volpe National Transportation Systems Center - Working Capital Fund - Program and Performance |
HTML (1KB) |
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| Volpe National Transportation Systems Center - Working Capital Fund |
HTML (3KB) |
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| Volpe National Transportation Systems Center - Working Capital Fund - Program and Financing |
HTML (24KB) |
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| Volpe National Transportation Systems Center - Working Capital Fund - Object Classification |
HTML (12KB) |
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| Intelligent Transportation Systems - Core Program |
HTML (13KB) |
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| Intelligent Transportation Systems - Wireless Innovation and Infrastructure Initiative |
HTML (9KB) |
|
| Bureau of Transportation Statistics: | ||
| Exhibit III-1: Appropriation Summary by Program Activity |
HTML (7KB) |
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| Summary by Program and Administrative Expenses |
HTML (10KB) |
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| Exhibit III-1a: Summary Analysis of Change |
HTML (7KB) |
|
| Exhibit III-2: Annual Performance Results and Targets |
HTML (19KB) |
|
| Object Classification |
HTML (14KB) |
|
| Funding History |
HTML (5KB) |
|
| Detailed Justifications by Program Activity: | ||
| Safety Data and Analysis Program |
HTML (10KB) |
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| Passenger Travel Statistics |
HTML (14KB) |
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| Freight Statistics |
HTML (18KB) |
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| Transportation Economics |
HTML (11KB) |
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| Geospatial Information Systems |
HTML (10KB) |
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| Transportation Analysis, Data Quality and Performance Measurement |
HTML (10KB) |
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| National Transportation Library |
HTML (13KB) |
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| Reimbursable Program: | ||
| Airline Transportation Statistics |
HTML (13KB) |
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| SECTION 4: RESEARCH, DEVELOPMENT AND TECHNOLOGY | ||
| Exhibit IV-1: Budget Authority |
HTML (5KB) |
|