| APPROPRIATION/PROGRAM |
FY 2006 ACTUAL |
FY 2007 CR LEVEL |
FY 2007 PRES. BUD. |
FY 2008 REQUEST |
| ACTIVITY/PERFORMANCE GOAL |
|
($000) |
FTEs |
($000) |
FTEs |
($000) |
FTEs |
($000) |
FTEs |
|
|
|
|
|
|
|
|
|
|
|
|
| Salaries & Expenses |
|
84,051 |
405 |
85,143 |
495 |
92,742 |
495 |
96,197 |
493 |
|
Office of the Secretary (S-1) |
|
|
|
|
|
|
|
|
|
|
Achieve PMA goals |
2,176 |
14 |
2,176 |
15 |
2,255 |
15 |
2,314 |
15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Deputy Secretary (S-2) |
|
|
|
|
|
|
|
|
|
|
Achieve PMA goals |
691 |
4 |
691 |
7 |
717 |
7 |
737 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Under Secretary for Policy (S-3) |
|
|
|
|
|
|
|
|
|
|
Reduce transportation-related deaths and injuries |
0 |
0 |
0 |
0 |
0 |
0 |
964 |
9 |
|
|
Reduction in urban congestion |
0 |
0 |
0 |
0 |
0 |
0 |
1,016 |
10 |
|
|
Reduced impediments to the efficient movement of freight over the transportation network, especially at key frieght gateways |
407 |
3 |
407 |
4 |
423 |
2 |
145 |
1 |
|
|
Meet new and growing demands for air transportation services through 2025 and beyond |
0 |
0 |
0 |
0 |
0 |
0 |
1,306 |
13 |
|
|
Reduce barriers to trade in transportation of goods and services |
5,054 |
44 |
5,054 |
52 |
5,230 |
64 |
1,848 |
18 |
|
|
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 |
0 |
0 |
0 |
0 |
0 |
0 |
5,040 |
49 |
|
|
Enhanced competitiveness of U.S. Transport Providers and Manufacturers, in the Global Marketplace |
0 |
0 |
0 |
0 |
0 |
0 |
1,092 |
11 |
|
|
Reduction in pollution and other adverse environmental effects from transportation and transportation facilities |
0 |
0 |
0 |
0 |
0 |
0 |
964 |
9 |
|
|
Standardize/harmonize transportation practices and standards |
2,035 |
17 |
2,035 |
21 |
2,108 |
17 |
0 |
0 |
|
|
Competitiveness of passenger travel market |
4,038 |
35 |
4,038 |
41 |
4,173 |
37 |
0 |
0 |
|
|
Rapid recovery of transportation systems |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Executive Secretariat (S-10) |
|
|
|
|
|
|
|
|
|
|
Achieve PMA goals |
1,428 |
14 |
1,428 |
15 |
1,478 |
15 |
1,535 |
15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Board of Contract Appeals (S-20) |
|
|
|
|
|
|
|
|
|
|
Achieve PMA goals |
690 |
5 |
0 |
6 |
707 |
6 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of Small & Disadvantaged Business Utilization (S-40) |
|
|
|
|
|
|
|
|
|
|
Women-owned & Small disadvantaged businesses |
1,252 |
9 |
2,924 |
9 |
1,286 |
9 |
1,335 |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of Intelligence & Security (S-60) |
|
|
|
|
|
|
|
|
|
|
Expert transportation sector intelligence |
0 |
0 |
0 |
0 |
0 |
0 |
1,555 |
7 |
|
|
Effective response to emergencies affecting the transportation sector |
0 |
0 |
0 |
0 |
0 |
0 |
1,182 |
6 |
|
|
Rapid recovery of transportation systems |
2,013 |
11 |
2,013 |
13 |
2,655 |
13 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of Emergency Transportation |
|
|
|
|
|
|
|
|
|
|
Preparedness for emergencies affecting the transportation sector |
0 |
0 |
0 |
0 |
0 |
0 |
3,409 |
14 |
|
|
Effective response to emergencies affecting the transportation sector |
0 |
0 |
0 |
0 |
0 |
0 |
2,152 |
9 |
|
|
Reduce transportation-related deaths and injuries |
1,236 |
0 |
1,236 |
9 |
0 |
0 |
0 |
0 |
|
|
Rapid recovery of transportation systems |
1,853 |
9 |
1,853 |
12 |
4,386 |
19 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Chief Information Officer (S-80) |
|
|
|
|
|
|
|
|
|
|
Rapid recovery of transportation systems |
3,676 |
7 |
3,676 |
8 |
3,757 |
8 |
3,888 |
8 |
|
|
Achieve PMA goals |
8,100 |
15 |
8,100 |
17 |
8,524 |
17 |
8,699 |
17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of General Counsel (C) |
|
|
|
|
|
|
|
|
|
|
Standardize/harmonize transportation practices and standards |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Competitiveness of passenger travel market |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Reduce barriers to trade and enhanced intl. competitiveness |
752 |
4.80 |
752 |
12 |
769 |
7 |
795 |
7 |
|
|
Improve/Increase access to transportation |
2,486 |
15.87 |
2,486 |
21 |
2,843 |
21 |
2,940 |
21 |
|
|
Improve timeliness of environmental review |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Achieve PMA goals |
11,793 |
75.28 |
11,793 |
71 |
12,069 |
76 |
12,484 |
76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Assistant Secretary for Governmental Affairs (I) |
|
|
|
|
|
|
|
|
|
|
Achieve PMA goals |
2,270 |
16 |
2,270 |
24 |
2,319 |
24 |
2,384 |
24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Assistant Secretary for Budget & Programs/CFO (B) |
|
|
|
|
|
|
|
|
|
|
Achieve PMA goals |
8,400 |
45 |
8,511 |
54 |
10,002 |
54 |
10,417 |
54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Assistant Secretary of Administration (M) |
|
|
|
|
|
|
|
|
|
|
Cleanup DOT facilities |
116 |
0.3 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Rapid recovery of transportation systems |
736 |
1.5 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Achieve PMA goals |
20,959 |
44.0 |
21,810 |
65 |
25,108 |
65 |
26,008 |
65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of Public Affairs (A) |
|
|
|
|
|
|
|
|
|
|
Achieve PMA goals |
1,891 |
15 |
1,891 |
19 |
1,932 |
19 |
1,988 |
19 |
|
|
|
|
|
|
|
|
|
|
|
|
| Transportation Planning, Research & Development |
14,850 |
29 |
4,910 |
31 |
8,910 |
31 |
9,115 |
31 |
|
|
Reduce transportation-related deaths and injuries |
1,151 |
2 |
0 |
0 |
1,964 |
6 |
2,083 |
11 |
|
|
Improve access to transportation services |
6,825 |
13 |
0 |
0 |
2,466 |
11 |
0 |
0 |
|
|
Reduction in urban congestion |
0 |
0 |
0 |
0 |
0 |
0 |
925 |
2 |
|
|
Reduced impediments to the efficient movement of freight over the transportation network, especially at key frieght gateways |
0 |
0 |
0 |
0 |
1,020 |
3 |
1,233 |
1 |
|
|
Meet new and growing demands for air transportation services through 2025 and beyond |
0 |
0 |
0 |
0 |
0 |
0 |
1,189 |
5 |
|
|
Reduce barriers to trade in transportation of goods and services |
0 |
0 |
0 |
0 |
327 |
2 |
90 |
0 |
|
|
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 |
0 |
0 |
0 |
0 |
0 |
0 |
1,977 |
5 |
|
|
Enhanced competitiveness of U.S. Transport Providers and Manufacturers, in the Global Marketplace |
0 |
0 |
0 |
0 |
0 |
0 |
430 |
2 |
|
|
Reduction in pollution and other adverse environmental effects from transportation and transportation facilities |
493 |
1 |
0 |
0 |
568 |
2 |
1,014 |
4 |
|
|
Expert Transportation Sector Intelligence |
0 |
0 |
0 |
0 |
0 |
0 |
175 |
0 |
|
|
Achieve PMA goals |
493 |
1 |
4,910 |
31 |
170 |
1 |
0 |
0 |
|
|
Standardize/harmonize transportation practices and standards |
5,558 |
11 |
0 |
0 |
822 |
1 |
0 |
0 |
|
|
Competitiveness of passenger travel market |
0 |
0 |
0 |
0 |
1,061 |
6 |
0 |
0 |
|
|
Rapid recovery of transportation from international harm and natural disasters |
329 |
1 |
0 |
0 |
512 |
1 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sec. 4 - 4 |
| Office of Civil Rights |
|
8,465 |
53 |
8,465 |
64 |
8,821 |
64 |
9,141 |
64 |
|
|
Improve timeliness of environmental review |
0 |
0 |
190 |
2 |
198 |
2 |
0 |
0 |
|
|
Achieve PMA goals |
8,465 |
53 |
8,275 |
62 |
8,623 |
62 |
9,141 |
64 |
|
|
|
|
|
|
|
|
|
|
|
|
| Minority Business Outreach |
|
|
|
|
|
|
|
|
|
|
Women-owned & Small disadvantaged businesses |
2,970 |
1 |
2,970 |
1 |
2,970 |
1 |
2,970 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
| Minority Business Resource Center Program |
|
|
|
|
|
|
|
|
|
|
Women-owned & Small disadvantaged businesses |
891 |
1 |
891 |
1 |
891 |
1 |
891 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
| Essential Air Service/Payments to Air Carriers |
109,400 |
8 |
106,838 |
14 |
50,000 |
14 |
50,000 |
14 |
|
|
Meet new and growing demands for air transportation services through 2025 and beyond - Discretionary |
0 |
0 |
0 |
0 |
0 |
0 |
50,000 |
14 |
|
|
Meet new and growing demands for air transportation services through 2025 and beyond - Mandatory |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Improve access to transportation services - Discretionary |
59,400 |
0 |
56,838 |
0 |
0 |
0 |
0 |
0 |
|
|
Improve access to transportation services - Mandatory |
50,000 |
8 |
50,000 |
14 |
50,000 |
14 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| New Headquarters Building |
49,500 |
0 |
62,916 |
0 |
59,400 |
0 |
0 |
0 |
|
|
Achieve PMA goals |
49,500 |
0 |
62,916 |
0 |
59,400 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| Compensation for General Aviation Operations |
16,830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Improve access to transportation services - Discretionary |
16,830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
286,957 |
|
272,133 |
|
223,734 |
|
168,314 |
|
|
FTE |
|
|
497 |
|
606 |
|
606 |
|
604 |
|
|
|
|
|
|
|
|
|
|
|
|
| Compensation for Air Carriers, Cancellation of unobligated balances |
0 |
0.0 |
-50,000 |
0.0 |
-50,000 |
0 |
-22,000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL, AFTER CANCELLATION |
286,957 |
|
222,133 |
|
173,734 |
|
146,314 |
|
|
FTE |
|
|
497 |
|
606 |
|
606 |
|
604 |