EXHIBIT IV-I
FY 2008 BUDGET REQUEST BY STRATEGIC OBJECTIVE AND PERFORMANCE GOAL
OFFICE OF THE SECRETARY
Appropriations, Obligation Limitations, & Exempt Obligations
($000)

 

 

PERFORMANCE GOALS & MEASURES by PROGRAM ACTIVITIES

 FY 2006 ACTUAL FY 2007 CR LEVEL FY 2007 PRES. BUD. FY 2008 REQUEST 
1. Safety
Reduce transportation-related deaths and injuries
A. Transportation Planning, Research & Development 1,151 0 1,964 2,083
B. Salaries and Expenses (OET) 1,236 1,236 0 0
C. Salaries and Expenses (S-3) 0 0 0 964
Subtotal 2,387 1,236 1,964 3,047
FTE 2 9 6 21
Subtotal - Safety 2,387 1,236 1,964 3,047
2. Reduced Congestion `
Improve/Increase access to transportation
A. Salaries & Expenses (C) 2,486 2,486 2,843 2,940
B. Transportation Planning, Research & Development 6,825 0 2,466 0
C. Payments to Air Carriers - Discretionary 59,400 56,838 0 0
D. Essential Air Service - Mandatory 50,000 50,000 50,000 0
E. Compensation for General Aviation Operations - Disc. 16,830 0 0 0
Subtotal 135,541 109,324 55,309 2,940
FTE 37 35 46 21
Meet new and growing demands for air transportation services through 2025 and beyond
A. Essential Air Service - Mandatory 0 0 0 50,000
B. Salaries & Expenses (S-3) 0 0 0 1,306
C. Transportation Planning, Research & Development 0 0 0 1,189
Subtotal 0 0 0 52,495
FTE 0 0 0 32
Reduction in urban congestion
A. Salaries & Expenses (S-3) 0 0 0 1,016
B. Transportation Planning, Research & Development 0 0 0 925
Subtotal 0 0 0 1,941
FTE 0 0 0 12
Reduced impediments to the efficient movement of freight over the transportation network, especially at key freight gateways
A. Salaries & Expenses (S-3) 407 407 423 145
B. Transportation Planning, Research & Development 0 0 1,020 1,233
Subtotal 407 407 1,443 1,378
FTE 3 4 5 3
Subtotal - Reduced Congestion 135,948 109,731 56,752 58,754
3. Global Connectivity
Safer more efficient and most cost effective movement of passengers and cargo throughout international and domestic transportation systems, including U.S. ports of entry, modal and intermodal supply chains
A. Salaries & Expenses (S-3) 0 0 0 5,040
B. Transportation Planning, Research & Development 0 0 0 1,977
Subtotal 0 0 0 7,016
FTE 0 0 0 54
Reduce barriers to trade and enhanced intl. competitiveness
A. Salaries & Expenses (S-3) 5,054 5,054 5,230 1,848
B. Salaries & Expenses (C) 752 752 769 795
C. Transportation Planning, Research & Development 0 0 327 90
Subtotal 5,806 5,806 6,326 2,733
FTE 49 64 73 25
Enhance competitiveness of U.S. transport providers and manufacturers, in the global marketplace
A. Salaries & Expenses (S-3) 0 0 0 1,092
B. Transportation Planning, Research & Development 0 0 0 430
Subtotal 0 0 0 1,522
FTE 0 0 0 13
Sec. 4-1
Standardize and harmonize transportation practices and standards
A. Salaries & Expenses (S-3) 2,035 2,035 2,108 0
B. Salaries & Expenses (C) 0 0 0 0
C. Transportation Planning, Research & Development 5,558 0 822 0
Subtotal 7,593 2,035 2,930 0
FTE 28 21 18 0
Increase competitiveness of passenger travel market
A. Salaries & Expenses (S-3) 4,038 4,038 4,173 0
B. Salaries & Expenses (C) 0 0 0 0
C. Transportation Planning, Research & Development 0 0 1,061 0
Subtotal 4,038 4,038 5,234 0
FTE 35 41 43 0
Increase the number of women-owned and small disadvantaged business contracts
A. Salaries & Expenses (S-40) 1,252 2,924 1,286 1,335
B. Minority Business Outreach 2,970 2,970 2,970 2,970
C. Minority Business Resource Center Program 891 891 891 891
Subtotal 5,113 6,785 5,147 5,196
FTE 11 11 11 11
Subtotal - Global Connectivity 22,550 18,663 19,637 16,466
4. Environmental Stewardship
Cleanup DOT facilities
A. Salaries & Expenses (M) 116 0 0 0
Subtotal 116 0 0 0
FTE 0.3 0.0 0.0 0.0
Reduce mobile source emissions
A. Salaries & Expenses (S-3) 0 0 0 964
B. Transportation Planning, Research & Development 493 0 568 1,014
Subtotal 493 0 568 1,978
FTE 1 0 2 14
Improve timeliness of environmental review
A. Salaries & Expenses (C) 0 0 0 0
Subtotal 0 0 0 0
FTE 0 0 0 0
Subtotal - Environmental Stewardship 609 0 568 1,978
5. Security, Preparedness and Response
Rapid recovery of transportation systems
A. Salaries & Expenses (S-3) 0 0 0 0
B. Salaries & Expenses (S-60) 2,013 2,013 2,655 0
C. Salaries & Expenses (S-80) 3,676 3,676 3,757 3,888
D. Salaries & Expenses (M) 736 0 0 0
E. Transportation Planning, Research & Development 329 0 512 0
F. Office of Emergency Transportation 1,853 1,853 4,386 0
Subtotal 8,607 7,542 11,310 3,888
FTE 29 33 41 8
Expert transportation sector intelligence
A. Salaries & Expenses (S-60) 0 0 0 1,555
B. Transportation Planning, Research & Development 0 0 0 175
Subtotal 0 0 0 1,730
FTE 0 0 0 7
Preparedness for emergencies affecting the transportation sector
A. Office of Emergency Transportation 0 0 0 3,409
Subtotal 0 0 0 3,409
FTE 0 0 0 14
Effective response to emergencies affecting the transportation sector
A. Salaries & Expenses (S-60) 0 0 0 1,182
B. Office of Emergency Transportation 0 0 0 2,152
Subtotal 0 0 0 3,334
FTE 0 0 0 15
Subtotal - Security, Preparedness and Response 8,607 7,542 11,310 12,362
Sec. 4-2
6. Organizational Excellence
Achieve PMA goals
A. Salaries & Expenses 58,397 58,670 65,111 66,566
B. Transportation Planning, Research & Development 493 4,910 170 0
C. Office of Civil Rights 8,465 8,275 8,623 9,141
D. New Headquarters Building 49,500 62,916 59,400 0
Subtotal 116,855 134,771 133,304 75,707
FTE 302 386 361 356
Improve timeliness of environmental review
A. Salaries & Expenses (C) 0 0 0 0
B. Office of Civil Rights 0 190 198 0
Subtotal 0 190 198 0
FTE 0 2 2 0
Subtotal - Organizational Excellence 116,855 134,961 133,502 75,707
TOTAL 286,957 272,133 223,734 168,314
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
TOTAL, AFTER CANCELLATION 286,957 222,133 173,734 146,314
FTE 497.2 606.0 606.0 604.0