EXHIBIT II-3
FY 2008 BUDGET REQUEST BY APPROPRIATION ACCOUNT AND STRATEGIC OBJECTIVE
OFFICE OF THE SECRETARY
Appropriations, Obligation Limitations, and Exempt Obligations
($000)
| APPROPRIATION/PROGRAM ACTIVITY/PERFORMANCE GOAL | SAFETY | REDUCED CONGESTION | GLOBAL CONN. | ENVIRON. | SECURITY, PREPAREDNESS AND RESPONSE | ORG. EXCELL. | TOTAL | |||
| Salaries & Expenses | 964 | 5,407 | 10,109 | 964 | 12,187 | 66,566 | 96,197 | |||
| Office of the Secretary (S-1) | ||||||||||
| Achieve PMA goals | 2,314 | |||||||||
| Office of the Deputy Secretary (S-2) | ||||||||||
| Achieve PMA goals | 737 | |||||||||
| Office of the Under Secretary for Policy (S-3) | ||||||||||
| Reduce transporation-related deaths and injuries | 964 | |||||||||
| Reduction in urban congestion | 1,016 | |||||||||
| Reduced impediments to the efficient movement of freight over the transportation network, especially at key gateways | 145 | |||||||||
| Meet new and growing demands for air transportation of goods and services through 2025 and beyond | 1,306 | |||||||||
| Reduce barriers to trade in transportation of goods and services | 1,848 | |||||||||
| Safer, more efficient and cost effective movement of passengers and cargo throughout International and domestic transportation systems, including U.S. ports of entry, modal and intermodal supply chains | 5,040 | |||||||||
| Enhanced competitiveness of U.S. Transport Providers and Manufacturers, in the Global Marketplace | 1,092 | |||||||||
| Reduction in pollution and other adverse environmental effects from transportaiton and transporation facilities | 964 | |||||||||
| Standardize/harmonize transportation practices and standards | 0 | |||||||||
| Competitiveness of passenger travel market | 0 | |||||||||
| Rapid recovery of transportation systems | 0 | |||||||||
| Office of the Executive Secretariat (S-10) | ||||||||||
| Achieve PMA goals | 1,535 | |||||||||
| Board of Contract Appeals (S-20) | ||||||||||
| Achieve PMA goals | 0 | |||||||||
| Office of Small & Disadvantaged Business Utilization (S-40) | ||||||||||
| Women-owned & Small disadvantaged businesses | 1,335 | |||||||||
| Office of Intelligence & Security (S-60) | ||||||||||
| Expert transportation sector intelligence | 1,555 | |||||||||
| Effective response to emergencies affecting the transportation sector | 1,182 | |||||||||
| Rapid recovery of transportation systems | 0 | |||||||||
| Office of Emergency Transportation | ||||||||||
| Expert transportation sector intelligence | 3,409 | |||||||||
| Preparedness for emergencies affecting the transportation sector | 2,152 | |||||||||
| Effective response to emergencies affecting the transportation sector | 0 | |||||||||
| Reduce transportation-related deaths and injuries | 0 | |||||||||
| Rapid recovery of transportation systems | 0 | |||||||||
| Office of the Chief Information Officer (S-80) | ||||||||||
| Rapid recovery of transportation systems | 3,888 | |||||||||
| Achieve PMA goals | 8,699 | |||||||||
| Office of General Counsel (C) | ||||||||||
| Standardize/harmonize transportation practices and standards | 0 | |||||||||
| Competitiveness of passenger travel market | 0 | |||||||||
| Reduce barriers to trade and enhanced intl. competitiveness | 795 | |||||||||
| Increase access to transportation | 2,940 | |||||||||
| Increase timeliness of environmental review | 0 | |||||||||
| Achieve PMA goals | 12,484 | |||||||||
| Office of the Assistant Secretary for Governmental Affairs (I) | ||||||||||
| Achieve PMA goals | 2,384 | |||||||||
| Office of the Assistant Secretary for Budget & Programs/CFO (B) | ||||||||||
| Achieve PMA goals | 10,417 | |||||||||
| Office of the Assistant Secretary of Administration (M) | ||||||||||
| Cleanup DOT facilities | 0 | |||||||||
| Rapid recovery of transportation systems | 0 | |||||||||
| Achieve PMA goals | 26,008 | |||||||||
| Office of Public Affairs (A) | ||||||||||
| Achieve PMA goals | 1,988 | |||||||||
| Sec. 2 - 4 | ||||||||||
| Transportation Planning, Research & Development | 2,083 | 3,347 | 2,497 | 1,014 | 175 | 0 | 9,115 | |||
| Reduce transportation-related deaths and injuries | 2,083 | |||||||||
| Improve access to transportation services | 0 | |||||||||
| Reduction in urban congestion | 925 | |||||||||
| Reduced impediments to the efficient movement of freight over the transportation network, especially at key frieght gateways | 1,233 | |||||||||
| Meet new and growing demands for air transportation services through 2025 and beyond | 1,189 | |||||||||
| Reduce barriers to trade in transportation of goods and services | 90 | |||||||||
| Safer, more efficient and cost effective movement of passengers and cargo throughout International and domestic transportation systems, including U.S. ports of entry, modal and intermodal supply chains | 1,977 | |||||||||
| Enhanced competitiveness of U.S. Transport Providers and Manufacturers, in the Global Marketplace | 430 | |||||||||
| Reduction in pollution and other adverse environmental effects from transportation and transportation facilities | 1,014 | |||||||||
| Expert Transportation Sector Intelligence | 175 | |||||||||
| Rapid recovery of transportation from international harm and natural disasters | 0 | |||||||||
| Achieve PMA goals | 0 | |||||||||
| Standardize/harmonize transportation practices and standards | 0 | |||||||||
| Competitiveness of passenger travel market | 0 | |||||||||
| Rapid recovery of transportation from international harm and natural disasters | 0 | |||||||||
| Office of Civil Rights | 0 | 0 | 0 | 0 | 0 | 9,141 | 9,141 | |||
| Improve timeliness of environmental review | 0 | |||||||||
| Achieve PMA goals | 9,141 | |||||||||
| Minority Business Outreach | 0 | 0 | 2,970 | 0 | 0 | 0 | 2,970 | |||
| Women-owned & Small disadvantaged businesses | 0 | |||||||||
| Minority Business Resource Center Program | 0 | 0 | 891 | 0 | 0 | 0 | 891 | |||
| Women-owned & Small disadvantaged businesses | 891 | |||||||||
| Essential Air Service/Payments to Air Carriers | 0 | 50,000 | 0 | 0 | 0 | 0 | 50,000 | |||
| Meet new and growing demands for air transportation services through 2025 and beyond - Discretionary | 50,000 | |||||||||
| Meet new and growing demands for air transportation services through 2025 and beyond - Mandatory | 0 | |||||||||
| Improve access to transportation services - Discretionary | 0 | |||||||||
| Improve access to transportation services - Mandatory | 0 | |||||||||
| New Headquarters Building | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Achieve PMA goals | 0 | |||||||||
| TOTAL | 3,047 | 58,754 | 16,466 | 1,978 | 12,362 | 75,707 | 168,314 | |||
| FTE | 21 | 67 | 103 | 0 | 44 | 356 | 590 | |||
| Compensation for Air Carriers, Cancellation of unobligated balances | -22,000 | |||||||||
| FTE | 0.0 | |||||||||
| GRAND TOTAL | 146,314 | |||||||||
| FTE | 590 | |||||||||