DOT Fiscal Year 2009 Budget In Brief

TABLE OF CONTENTS

Section I: Overview Page

• Administrator’s Overview
• Exhibit I: Organizational Chart

Section II: Budget Summary Tables

• Exhibit II-1: Comparative Statement of New Budget Authority
• Exhibit II-2: Budget Request by Appropriation Account
• Exhibit II-3: Budget Request by Appropriation Account and Strategic Objective
• 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)
• Exhibit II-6A: Working Capital Fund

• Staffing Summary
• Exhibit II-7: Full-time Equivalent Employment (FTE)
• Exhibit II-8: Full-time Permanent Positions (FTP)

• Historical Funding Levels

Section III: Budget Request by Appropriation Account

• Exhibit III-1: Appropriation Summary by Program Activity
• Exhibit III-2: Analysis of Change

• Justifications by Appropriation Account
• 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 IV: Performance Budget

• Narrative Justification by DOT Strategic Objective
• Exhibit IV-1: FY 2009 Budget Request by Strategic Goal
  (Request by Strategic Goal, Performance Outcome, and Performance Measure)
• Funding Distribution by Goal - Chart

• Detailed Justification by Performance Goal
• Safety
• Reduced Congestion
• Global Connectivity
• Environmental Stewardship
• Security
• Organizational Excellence

Section V: 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