EXHIBIT II-2
FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT
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 | |||||
| Office of the Secretary | 2,176 | 2,176 | 2,255 | 2,314 | |
| FTE | 14.5 | 15.0 | 15.0 | 15.0 | |
| Office of the Deputy Secretary | 691 | 691 | 717 | 737 | |
| FTE | 4.4 | 7.0 | 7.0 | 7.0 | |
| Office of the Under Secretary for Policy | 11,534 | 11,534 | 11,934 | 12,374 | |
| FTE | 98.9 | 120.0 | 120.0 | 120.0 | |
| Office of the Executive Secretariat | 1,428 | 1,428 | 1,478 | 1,535 | |
| FTE | 13.6 | 15.0 | 15.0 | 15.0 | |
| Board of Contract Appeals | 690 | 0 | 707 | 0 | |
| FTE | 5.0 | 6.0 | 6.0 | 0.0 | |
| Office of Small & Disadvantaged Business Utilization | 1,252 | 2,924 | 1,286 | 1,335 | |
| FTE | 9.1 | 9.0 | 9.0 | 9.0 | |
| Office of Intelligence & Security | 2,013 | 2,013 | 2,655 | 3,792 | |
| FTE | 11.0 | 13.0 | 13.0 | 13.0 | |
| Office of Emergency Transportation | 3,089 | 3,089 | 4,386 | 4,507 | |
| FTE | 8.7 | 19.0 | 19.0 | 23.0 | |
| Office of the Chief Information Officer | 11,776 | 11,776 | 12,281 | 12,587 | |
| FTE | 22.2 | 25.0 | 25.0 | 25.0 | |
| Office of General Counsel | 15,031 | 15,031 | 15,681 | 16,219 | |
| FTE | 96.0 | 104.0 | 104.0 | 104.0 | |
| Office of Governmental Affairs | 2,270 | 2,270.0 | 2,319 | 2,384 | |
| FTE | 16.1 | 24.0 | 24.0 | 24.0 | |
| Office of the Assistant Secretary for Budget & Programs/CFO | 8,400 | 8,511 | 10,002 | 10,417 | |
| FTE | 45.1 | 54.0 | 54.0 | 54.0 | |
| Office of the Assistant Secretary of Administration | 21,811 | 21,810 | 25,108 | 26,008 | |
| FTE | 45.8 | 65.0 | 65.0 | 65.0 | |
| Office of Public Affairs | 1,891 | 1,891 | 1,932 | 1,988 | |
| FTE | 14.9 | 19.0 | 19.0 | 19.0 | |
| TOTAL: SALARIES & EXPENSES | 84,051 | 85,143 | 92,742 | 96,197 | |
| TOTAL FTE | 405.2 | 495.0 | 495.0 | 493.0 | |
| TRANSPORTATION PLANNING RESEARCH & DEVELOPMENT | |||||
| Transportation Planning Research & Development | 14,850 | 4,910 | 8,910 | 9,115 | |
| FTE | 29.0 | 31.0 | 31.0 | 31.0 | |
| TOTAL: TRANSPORTATION PLANNING, RESEARCH & DEVELOPMENT | 14,850 | 4,910 | 8,910 | 9,115 | |
| TOTAL FTE | 29.0 | 31.0 | 31.0 | 31.0 | |
| OFFICE OF CIVIL RIGHTS | |||||
| Office of Civil Rights | 8,465 | 8,465 | 8,821 | 9,141 | |
| FTE | 53.0 | 64.0 | 64.0 | 64.0 | |
| TOTAL: OFFICE OF CIVIL RIGHTS | 8,465 | 8,465 | 8,821 | 9,141 | |
| TOTAL FTE | 53.0 | 64.0 | 64.0 | 64.0 | |
| Sec. 2 - 2 | |||||
| MINORITY BUSINESS OUTREACH | |||||
| Minority Business Outreach | 2,970 | 2,970 | 2,970 | 2,970 | |
| FTE | 1.0 | 1.0 | 1.0 | 1.0 | |
| TOTAL: MINORITY BUSINESS OUTREACH | 2,970 | 2,970 | 2,970 | 2,970 | |
| TOTAL FTE | 1.0 | 1.0 | 1.0 | 1.0 | |
| MINORITY BUSINESS RESOURCE CENTER PROGRAM | |||||
| Minority Business Resource Center Program | 891 | 891 | 891 | 891 | |
| FTE | 1.0 | 1.0 | 1.0 | 1.0 | |
| TOTAL: MINORITY BUSINESS RESOURCE CENTER PROGRAM | 891 | 891 | 891 | 891 | |
| TOTAL FTE | 1.0 | 1.0 | 1.0 | 1.0 | |
| ESSENTIAL AIR SERVICE PROGRAM | |||||
| Payments to Air Carriers - Discretionary | 59,400 | 56,838 | 0 | 0 | |
| Essential Air Service - Mandatory | 50,000 | 50,000 | 50,000 | 50,000 | |
| FTE | 8.0 | 14.0 | 14.0 | 14.0 | |
| TOTAL: ESSENTIAL AIR SERVICE | 109,400 | 106,838 | 50,000 | 50,000 | |
| TOTAL FTE | 8.0 | 14.0 | 14.0 | 14.0 | |
| NEW HEADQUARTERS BUILDING | |||||
| New Headquarters Building | 49,500 | 62,916 | 59,400 | 0 | |
| FTE | 0.0 | 0.0 | 0.0 | 0.0 | |
| TOTAL: NEW HEADQUARTERS BUILDING | 49,500 | 62,916 | 59,400 | 0 | |
| TOTAL FTE | 0.0 | 0.0 | 0.0 | 0.0 | |
| COMPENSATION FOR GENERAL AVIATION OPERATIONS | |||||
| Compensation for General Aviation Operations - Discretionary | 16,830 | 0 | 0 | 0 | |
| FTE | 0 | 0 | 0 | 0 | |
| TOTAL: COMPENSATION FOR GENERAL AVIATION OPERATIONS | 16,830 | 0 | 0 | 0 | |
| TOTAL FTE | 0 | 0 | 0 | 0 | |
| TOTAL | 286,957 | 272,133 | 223,734 | 168,314 | |
| Mandatory | 50,000 | 50,000 | 50,000 | 50,000 | |
| Discretionary | 236,957 | 222,133 | 173,734 | 118,314 | |
| TOTAL FTE | 497.2 | 606.0 | 606.0 | 604.0 | |
| COMPENSATION FOR AIR CARRIERS, CANCELLATION OF UNOBLIGATED BALANCES | 0 | -50,000 | -50,000 | -22,000 | |
| FTE | 0.0 | 0.0 | 0.0 | 0.0 | |
| TOTAL, AFTER CANCELLATION | 286,957 | 222,133 | 173,734 | 146,314 | |
| TOTAL FTE, AFTER CANCELLATION | 497.2 | 606.0 | 606.0 | 604.0 | |