EXHIBIT II - 1
COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY
OFFICE OF THE SECRETARY
Appropriations, Obligation Limitations, and Exempt Obligations
($000)
| ACCOUNTS | FY 2006 ACTUAL |
FY 2007 CR LEVEL |
FY 2007 PRES. BUD. |
FY 2008 REQUEST |
|---|---|---|---|---|
| SALARIES & EXPENSES | 84,051 | 85,143 | 92,742 | 96,197 |
| Office of the Secretary (S-1) | 2,176 | 2,176 | 2,255 | 2,314 |
| Office of the Deputy Secretary (S-2) | 691 | 691 | 717 | 737 |
| Office of the Under Secretary for Transportation Policy (S-3) | 11,534 | 11,534 | 11,934 | 12,374 |
| Office of the Executive Secretariat (S-10) | 1,428 | 1,428 | 1,478 | 1,535 |
| Board of Contract Appeals (S-20) | 690 | 0 | 707 | 0 |
| Office of Small and Disadvantaged Business Utilization (S-40) | 1,252 | 2,924 | 1,286 | 1,335 |
| Office of Intelligence and Security (S-60) | 2,013 | 2,013 | 2,655 | 3,792 |
| Office of Emergency Transportation | 3,089 | 3,089 | 4,386 | 4,507 |
| Office of the Chief Information Officer (S-80) | 11,776 | 11,776 | 12,281 | 12,587 |
| Office of the General Counsel (C) | 15,031 | 15,031 | 15,681 | 16,219 |
| Office of the Assistant Secretary for Governmental Affairs (I) | 2,270 | 2,270 | 2,319 | 2,384 |
| Office of the Assistant Secretary for Budget and Programs/CFO (B) | 8,400 | 8,511 | 10,002 | 10,417 |
| Office of the Assistant Secretary for Administration (M) | 21,811 | 21,810 | 25,108 | 26,008 |
| Office of Public Affairs (A) | 1,891 | 1,891 | 1,932 | 1,988 |
| TRANSPORTATION PLANNING, RESEARCH & DEVELOPMENT | 14,850 | 4,910 | 8,910 | 9,115 |
| OFFICE OF CIVIL RIGHTS | 8,465 | 8,465 | 8,821 | 9,141 |
| MINORITY BUSINESS OUTREACH | 2,970 | 2,970 | 2,970 | 2,970 |
| MINORITY BUSINESS RESOURCE CENTER PROGRAM | 891 | 891 | 891 | 891 |
| ESSENTIAL AIR SERVICE PROGRAM | 109,400 | 106,838 | 50,000 | 50,000 |
| Payments to Air Carriers - Discretionary | 59,400 | 56,838 | 0 | 0 |
| Essential Air Service - Mandatory | 50,000 | 50,000 | 50,000 | 50,000 |
| NEW HEADQUARTERS BUILDING | 49,500 | 62,916 | 59,400 | 0 |
| COMPENSATION FOR GENERAL AVIATION OPERATIONS | 16,830 | 0 | 0 | 0 |
| TOTAL | 286,957 | 272,133 | 223,734 | 168,314 |
| COMPENSATION FOR AIR CARRIERS, CANCELLATION OF UNOBLIGATED BALANCES | 0 | -50,000 | -50,000 | -22,000 |
| TOTAL, AFTER CANCELLATION | 286,957 | 222,133 | 173,734 | 146,314 |