EXHIBIT II-5
FY 2008 OUTLAYS BY APPROPRIATION ACCOUNT
OFFICE OF THE SECRETARY
Appropriations, Obligation Limitations, and Exempt Obligations
($000)
| ACCOUNTS | FY 2006 Enacted |
FY 2007 CR Level |
FY 2007 Pres. Bud. |
FY 2008 Request |
|---|---|---|---|---|
| Salaries & Expenses | 111,605 | 79,298 | 92,873 | 95,532 |
| Office of Civil Rights | 9,084 | 8,722 | 8,871 | 9,073 |
| Compensation for Air Carriers [mandatory] | 166 | 0 | 0 | 0 |
| Compensation for General Aviation Operations | 0 | 16,830 | 1,700 | 0 |
| Rental Payments | 0 | 0 | 0 | 0 |
| New Headquarters Building | 37,063 | 125,541 | 56,550 | 15,729 |
| Transportation Planning, Research & Development | 15,574 | 21,857 | 21,857 | 10,134 |
| MBRC Program (loan subsidy & admin) | 345 | 1,534 | 891 | 891 |
| MBRC Guaranteed Loan Subsidy Upward Reestimate [mandatory] | 0 | 113 | 0 | 0 |
| Minority Business Outreach | 2,201 | 3,470 | 2,970 | 2,970 |
| Payments to Air Carriers | 64,297 | 40,905 | 23,760 | 22,735 |
| Payments to Air Carriers [mandatory] | 0 | 0 | 0 | 0 |
| Essential Air Service & Rural Airport Funding [mandatory] | 35,488 | 55,435 | 50,000 | 50,000 |
| Essential Air Service & Rural Airport Funding | 0 | 0 | 0 | 0 |
| Working Capital Fund | -27,677 | 0 | 0 | 0 |
| __________ | ________ | ________ | _______ | |
| Total OST Outlays | 248,146 | 353,705 | 259,472 | 207,064 |
| Mandatory | 35,654 | 55,548 | 50,000 | 50,000 |
| Discretionary | 212,492 | 298,157 | 209,472 | 157,064 |