EXHIBIT II-7
OFFICE OF THE SECRETARY
PERSONNEL RESOURCE -- SUMMARY
TOTAL FULL-TIME EQUIVALENTS
| DIRECT FUNDED BY APPROPRIATION | FY 2006 ACTUAL | FY 2007 REQUEST | FY 2008 REQUEST |
|---|---|---|---|
| Salaries and Expenses | 405 | 495 | 493 |
| Transportation Planning, Research and Development | 29 | 31 | 31 |
| Office of Civil Rights | 53 | 64 | 64 |
| Minority Business Outreach | 1 | 1 | 1 |
| Minority Business Resource Center Program | 1 | 1 | 1 |
| Essential Air Service | 8 | 14 | 14 |
| New Headquarters Building | 0 | 0 | 0 |
| SUBTOTAL, DIRECT FUNDED | 497 | 606 | 604 |
| REIMBURSEMENTS/ALLOCATIONS/OTHER | |||
| Salaries and Expenses | 26 | 33 | 33 |
| Essential Air Service | 0 | 0 | 0 |
| Working Capital Fund | 183.2 | 219 | 227 |
| SUBTOTAL, REIMBURSEMENTS/ALLOCATIONS/OTHER | 209.2 | 252 | 260 |
| TOTAL FTEs | 706.2 | 858 | 864 |