EXHIBIT II-9
OFFICE OF THE SECRETARY
RESOURCE SUMMARY - STAFFING
FULL-TIME PERMANENT POSITIONS
| DIRECT FUNDED BY APPROPRIATION | FY 2006 ENACTED | FY 2007 REQUEST | FY 2008 REQUEST |
|---|---|---|---|
| Salaries and Expenses | 500 | 502 | 500 |
| Transportation Planning, Research and Development | 31 | 31 | 31 |
| Office Civil Rights | 64 | 64 | 64 |
| Minority Business Outreach | 1 | 1 | 1 |
| Minority Business Resource Center Program | 1 | 1 | 1 |
| Essential Air Service | 10 | 14 | 14 |
| New Headquarters Building | 0 | 0 | 0 |
| SUBTOTAL, DIRECT FUNDED | 607 | 613 | 611 |
| REIMBURSEMENTS/ALLOCATIONS/OTHER | |||
| Salaries and Expenses | 34 | 30 | 34 |
| Essential Air Service | 0 | 0 | 0 |
| Working Capital Fund | 259 | 219 | 227 |
| SUBTOTAL, REIMBURSEMENTS/ALLOCATIONS/OTHER | 293 | 249 | 261 |
| TOTAL POSITIONS | 900 | 862 | 872 |