TABLE OF CONTENTS
Section 1: Overview Page
- Administrator’s Overview
- Exhibit I: Organizational Chart
Section 2: Budget Summary Tables
- Exhibit II-1: Comparative Statement of New Budget Authority Request by Appropriation Account
- Exhibit II-2: Appropriation, Obligation Limitation and Exempt Obligations
- Exhibit II-3: Appropriation, Obligation Limitation and Exempt Obligations by Strategic Objective
- Exhibit II-3A: FY 2008 IT Budget Request by IT Investment And Strategic Goal
- Exhibit II-4: Budget Authority
- Exhibit II-5: Outlays
- Analysis of Change Table
- Exhibit II-6: Appropriations, Obligations Limitation and Exempt Obligations (Limitation on Admin Expenses)
- Staffing Summary
- Exhibit II-7: Full-time Equivalent Employment (FTE)
- Exhibit II-8: Full-time Permanent Positions (FTP)
- Historical Funding Levels
Section 3: Budget Request by Appropriation Account
- Exhibit III-1: Appropriation Summary by Program Activity
- Exhibit III-2: Analysis of Change
- Federal-aid Highways
- Limitation on Administrative Expenses
- Emergency Relief
- Appalachian Development Highway System
- Miscellaneous Appropriations
- Miscellaneous Highway Trust Funds
- Miscellaneous Trust Funds
- TIFIA Financing Accounts
- Orange County Toll Roads
- Right-of-Way Revolving Fund
- State Infrastructure Banks
- Highway Related Safety Grants
- Performance Overview by Appropriation Account
- Annual Performance Results and Targets
- Program Assessment Rating Tool Assessment
Section 4: Performance Budget
- Narrative Justification by DOT Strategic Objective
- Exhibit IV-1: FY 2008 Budget Request by Strategic Objective
(Request by Strategic Objective, Performance Goal, and Program Activity) - Exhibit IV-2: FY 2008 Budget Request by Appropriation Account
(Request by Appropriations Account, Program Activity and Performance Goal) - Funding Distribution by Goal Chart
- Detailed Justification by Performance Goal
- Safety
- Reduced Congestion
- Global Connectivity
- Environmental Stewardship
- Security
- Organizational Excellence
Section 5: Research, Development and Technology
- Research Overview
- Exhibit V-1: Research and Development Budget Authority
- Exhibit V-1.b: Research and Development Obligation Limitation
- Exhibit V-2: RD & T Request by DOT Strategic Objective
- RD & T Program Summary
- Exhibit V-3: RD & T Support for Secretarial Priorities and Administrative Initiatives
- Exhibit V-4: Research and Development ITS Investment Criteria