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Exhibit II-3 - FY 2012 BUDGET REQUEST BY DOT STRATEGIC AND ORGANIZATIONAL GOALS - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

Exhibit II-3 - FY 2012 BUDGET REQUEST BY DOT STRATEGIC AND ORGANIZATIONAL GOALS - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

($000)

  Safety Environmental Sustainability State of Good
Repair/
Infrastructure		 Livable
Communities		 Economic Competitiveness Organizational Excellence Total
RESEARCH and Development1/              
Alternative Fuels Research and Development (R&D) - 1,376 - - - - 1,376
RD&T Coordination 928 526 495 433 401 3,673 6,456
Research Coordination 618 309 372 278 278 2,449 4,304
Knowledge Management System 186 155 93 93 93 816 1,436
Education & Outreach 62 31 15 31 15 204 358
Technology Transfer 62 31 15 31 15 204 358
Nationwide Differential Global Positioning System (NDGPS) 8,184 - - - - - 8,184
Positioning, Navigation amd Timing (PNT) 1,267 317 - - - - 1,584
Competitive University Transportation Center (UTC) Consortia [15,360] [15,360] [15,360] [15,360] [15,360] [3,200] [80,000]
University Transportation Center (UTC) Multimodal Competitive Research Grants [3,840] [3,840] [3,840] [3,840] [3,840] [800] [20,000]
Multimodal Innovative Research Program [3,840] [3,840] [3,840] [3,840] [3,840] [800] [20,000]
Intelligent Transportation Systems: Core Program [52,673] [6,622] [0] [7,204] [24,101] [19,400] [110,000]
Research [52,673] [6,622] - [7,204] [24,101] - [90,600]
Applications [39,733] [6,622] - - [19,866] - [66,221]
Technology [8,940] - - - [2,235] - [11,175]
Policy [4,000] - - - - - [4,000]
Mode Specific - - - [4,500] - - [4,500]
Exploratory - - - - [2,000] - [2,000]
Other/Legacy Initiatives - - - [2,704] - - [2,704]
Technology Transfer & Evaluation - - - - - [13,900] [13,900]
Program Support - - - - - [5,500] [5,500]
Intelligent Transportation Systems: Wireless Innovation and Infrastructure Initiative [25,000] [25,000] [0] [25,000] [25,000] [0] [100,000]
Bureau of Transportation Statistics2/ [9,825] [3,546] [5,398] [3,633] [11,443] [1,155] [35,000]
Safety Data and Analysis [3,049] - - - - - [3,049]
Travel Statistics [396] [781] [196] [781] [781] [129] [3,064]
Freight Statistics [4,430] [1,265] [3,164] [633] [6,326] [203] [16,021]
Transportation Economics - - - - [1,938] - [1,938]
Geospatial Information Systems [250] [250] [250] [521] [250] - [1,521]
Transportation Analysis, Data Quality and Performance Metrics [1,348] [898] [1,437] [1,347] [1,797] [441] [7,268]
National Transportation Library [352] [352] [351] [351] [351] [382] [2,139]
Airline Transportation Statistics3/ [400] [400] [400] [400] [3,000] [400] [5,000]
TOTAL 10,379 2,219 495 433 401 3,673 17,600

1/ RD&T direct FTE are distributed based on actual FTE allocated to the program. Overhead FTE are distributed to Organizational Excellence.

2/ BTS FTE are distributed proportionately among each goal.

3/Airline Transportation Statistics FTE is distributed proportionately among each goal.