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FY 2008 Congressional Budget Justification

ENTIRE REPORT (1.4 MB)

TABLE OF CONTENTS

SECTION 1: OVERVIEW

Summary Statement

SECTION 2: BUDGET SUMMARY TABLES

Exhibit II-1 – FY 2008 Comparative Statement of New Budget Authority
Exhibit II-2 – FY 2008 Budget Request Appropriation Account
Exhibit II-3 – FY 2008 Budget Request by Appropriation Account and Strategic Objective
Exhibit II-4 – FY 2008 Budget Authority by Appropriation Account
Exhibit II-5 – FY 2008 Outlays by Appropriation Account
Exhibit II-6 – Analysis of Change Tables
Exhibit II-7 – Personnel Resource Summary – FTE
Exhibit II-9 – Personnel Resource Summary – Positions
Expected Benefits from E-government Initiatives

SECTION 3: FY 2008 BUDGET REQUEST BY APPROPRIATION

Appropriation Language – All Accounts
Appropriation Summary by Program Activity Table
Program and Performance Statement
OST Performance Overview
History of Appropriations
History of Obligation Limitations

Salaries & Expenses
Summary Analysis of Change from FY 2007 to FY 2008
Detailed Justification
Budget Appendix Schedules
FY 2007 and FY 2008 Object Class Detail by Office

Transportation Planning, Research and Development
Summary Analysis of Change from FY 2007 to FY 2008
Detailed Justification
Budget Appendix Schedules

Office of Civil Rights
Summary Analysis of Change from FY 2007 to FY 2008
Detailed Justification
Budget Appendix Schedules

Minority Business Outreach
Summary Analysis of Change from FY 2007 to FY 2008
Detailed Justification
Budget Appendix Schedules

Minority Business Resource Center
Summary Analysis of Change from FY 2007 to FY 2008
Detailed Justification
Budget Appendix Schedules

Essential Air Service/Payments to Air Carriers
Summary Analysis of Change from FY 2007 to FY 2008
Detailed Justification
Budget Appendix Schedules

New Headquarters Building
Summary Analysis of Change from FY 2007 to FY 2008
Detailed Justification
Budget Appendix Schedules

Working Capital Fund
Detailed Justification
Budget Appendix Schedules

SECTION 4: FY 2008 PERFORMANCE BUDGET REQUEST

Exhibit IV-1 – FY 2008 Budget Request by Strategic Objective and Performance Goal
Exhibit IV-2 – FY 2008 Budget Request by Appropriation Account and Performance Goal

Safety
Performance Budget Justification

Reduced Congestion
Performance Budget Justification

Global Connectivity
Performance Budget Justification

Environmental Stewardship
Performance Budget Justification

Security, Preparedness and Emergency Response
Performance Budget Justification

Organizational Excellence
Performance Budget Justification

Working Capital Fund
Performance Budget Justification

SECTION 5: FY 2008 GENERAL PROVISIONS

Justification of the FY 2008 General Provisions

Last updated: 4/17/2007