    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of Transportation]
    [From the U.S. Government Printing Office, www.gpo.gov]

    [[Page 733]]

                          DEPARTMENT OF TRANSPORTATION

                             OFFICE OF THE SECRETARY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                       [Immediate Office of the Secretary]

        [For necessary expenses of the Immediate Office of the Secretary,
    $1,867,000.]

                   [Immediate Office of the Deputy Secretary]

        [For necessary expenses of the Immediate Office of the Deputy
    Secretary, $600,000.]

                         [Office of the General Counsel]

        [For necessary expenses of the Office of the General Counsel,
    $9,000,000.]

                 [Office of the Assistant Secretary for Policy]

        [For necessary expenses of the Office of the Assistant Secretary for
    Policy, $2,824,000.]

       [Office of the Assistant Secretary for Aviation and International
                                    Affairs]

        [For necessary expenses of the Office of the Assistant Secretary for
    Aviation and International Affairs, $7,650,000: Provided, That
    notwithstanding any other provision of law, there may be credited to
    this appropriation up to $1,250,000 in funds received in user fees.]

           [Office of the Assistant Secretary for Budget and Programs]

        [For necessary expenses of the Office of the Assistant Secretary for
    Budget and Programs, $6,870,000, including not to exceed $45,000 for
    allocation within the Department for official reception and
    representation expenses as the Secretary may determine.]

          [Office of the Assistant Secretary for Governmental Affairs]

        [For necessary expenses of the Office of the Assistant Secretary for
    Governmental Affairs, $2,039,000.]

             [Office of the Assistant Secretary for Administration]

        [For necessary expenses of the Office of the Assistant Secretary for
    Administration, $17,767,000.]

                           [Office of Public Affairs]

        [For necessary expenses of the Office of Public Affairs,
    $1,800,000.]

                             [Executive Secretariat]

        [For necessary expenses of the Executive Secretariat, $1,102,000.]

                           [Board of Contract Appeals]

        [For necessary expenses of the Board of Contract Appeals, $520,000.]

            [Office of Small and Disadvantaged Business Utilization]

        [For necessary expenses of the Office of Small and Disadvantaged
    Business Utilization, $1,222,000.]

                      [Office of Intelligence and Security]

        [For necessary expenses of the Office of Intelligence and Security,
    $1,454,000.]

                    [Office of the Chief Information Officer]

        [For necessary expenses of the Office of the Chief Information
    Officer, $5,075,000.]

                            [Office of Intermodalism]

        [For necessary expenses of the Office of Intermodalism, $1,062,000.]
        For necessary expenses of the Office of the Secretary, $69,186,000,
    of which not to exceed $60,000 shall be allocated within the Department
    for official reception and representation expenses as the Secretary may
    determine: Provided, That up to $1,250,000 in authorized user fees may
    be credited to this account, to be available for the purposes of this
    account. (Department of Transportation and Related Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0102-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 General administration............          61          66          69
    09.01 Reimbursable program..............           3          11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          64          77          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           7
    22.00 New budget authority (gross)......          70          70          80
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          71          77          80
    23.95 Total new obligations.............         -64         -77         -80
    24.40 Unobligated balance available, end
            of year.........................           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          60          61          69
    40.76   Reduction pursuant to P.L. 105-
              277...........................          -1
    40.79   Reduction pursuant to P.L. 106-
              69............................                      -1
    41.00   Transferred to other accounts...                      -1
    42.00   Transferred from other accounts.           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          67          59          69
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3          11          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          70          70          80
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year          13          14           6
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           8           8           8
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          21          22          14
    73.10 Total new obligations.............          64          77          80
    73.20 Total outlays (gross).............         -62         -85         -79
    73.40 Adjustments in expired accounts
            (net)...........................          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          14           6           7
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           8           8           8
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          22          14          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          59          64          73
    86.93 Outlays from discretionary
            balances........................           2          21           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          62          85          79
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3         -11         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          67          59          69
    90.00 Outlays...........................          58          74          68
    ---------------------------------------------------------------------------

        General administration.--This appropriation finances the costs of
    policy development and central supervisory and coordinating functions
    necessary for the overall planning and direction of the Department. It
    covers the immediate secretarial offices as well as those of the
    assistant secretaries and the general counsel.

    [[Page 734]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0102-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          29          29          32
    11.3      Other than full-time permanent           4           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          33          33          36
    12.1    Civilian personnel benefits.....           6           7           7
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           7           7           7
    25.2    Other services..................          12          18          17
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          59          66          68
    99.0  Reimbursable obligations..........           2          11          11
    99.5  Below reporting threshold.........           3                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          64          77          80
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0102-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         424         448         454
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          23          32          34
    ---------------------------------------------------------------------------

                             Office of Civil Rights

        For necessary expenses of the Office of Civil Rights, [$7,200,000]
    $8,726,000. (Department of Transportation and Related Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0118-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           7           7           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           7           9
    23.95 Total new obligations.............          -7          -7          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           7           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           1
    73.10 Total new obligations.............           7           7           9
    73.20 Total outlays (gross).............          -6          -8          -9
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           6           8
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           8           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           7           9
    90.00 Outlays...........................           6           8           9
    ---------------------------------------------------------------------------

        This appropriation finances the costs of a Departmental Civil Rights
    office. This office is responsible for enforcing laws and regulations
    which prohibit discrimination in federally-operated and assisted
    transportation programs. This office also handles all civil rights cases
    related to Department of Transportation employees.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0118-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           5
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           7           7           8
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           7           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0118-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          62          70          70
    ---------------------------------------------------------------------------

                           Minority Business Outreach

        For necessary expenses of Minority Business Resource Center outreach
    activities, [$2,900,000] $3,000,000, of which $2,635,000 shall remain
    available until September 30, [2001] 2002: Provided, That
    notwithstanding 49 U.S.C. 332, these funds may be used for business
    opportunities related to any mode of transportation. (Department of
    Transportation and Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0119-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           3           3
    23.95 Total new obligations.............          -3          -3          -3
    24.40 Unobligated balance available, end
            of year.........................
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           3
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -3          -6          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           3           3
    86.93 Outlays from discretionary
            balances........................           2           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           6           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           3           6           3
    ---------------------------------------------------------------------------

        Minority business outreach.--This activity provides contractual
    support to assist small, women-owned, Native American, and other
    disadvantaged business firms, in securing contracts and subcontracts
    resulting from transportation-related Federal support. It also
    participates in cooperative agreements with historically black and
    hispanic colleges.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0119-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

    [[Page 735]]

                                 Rental Payments

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0117-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        Until 1997, payments to GSA for headquarters and field space rental
    and related services for all modes were consolidated into this account.
    Beginning in 1998, however, all GSA rental payments are reflected in the
    modal budgets.

               Transportation Planning, Research, and Development

        For necessary expenses for conducting transportation planning,
    research, systems development, development activities, and making
    grants, to remain available until expended, [$3,300,000] $5,258,000.
    (Department of Transportation and Related Agencies Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0142-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Transportation policy and
              planning......................           9           4           4
    00.02   Systems development.............                                   1
                                               ---------   ---------  ----------
    01.00   Total direct program............           9           4           5
    09.00 Reimbursable program..............                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1
    22.00 New budget authority (gross)......           9           4           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10           5           5
    23.95 Total new obligations.............          -9          -5          -5
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           3           5
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           9           4           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                       6           4
    73.10 Total new obligations.............           9           5           5
    73.20 Total outlays (gross).............          -4          -7          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           6           4           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           2           3
    86.93 Outlays from discretionary
            balances........................                       5           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           7           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           3           5
    90.00 Outlays...........................           4           6           6
    ---------------------------------------------------------------------------

        This appropriation finances systems development and those research
    activities and studies concerned with planning, ana-Plysis, and
    information development needed to support the Secretary's
    responsibilities in the formulation of national transportation policies.

        The program is carried out primarily through contracts with other
    Federal agencies, educational institutions, non-profit research
    organizations, and private firms.

        Transportation policy and planning.--Activities support the
    development of transportation policy, coordination of national level
    transportation planning, and such issues as regulatory modernization,
    energy conservation, and environmental and safety impacts of
    transportation. These also enable departmental leadership on aviation
    economic policy and international transportation issues.

        Systems Development.--This activity funds system development of
    department-wide management systems. In 2001, it includes resources to
    improve the Dockets management system.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0142-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    25.2    Other services..................           8           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           9           3           3
    99.0  Reimbursable obligations..........                       1
    99.5  Below reporting threshold.........                       1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0142-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          22          13          14
    ---------------------------------------------------------------------------

            Essential Air Service and Rural Airport Improvement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5423-0-2-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program....................                       5          22
    09.00 Reimbursable program..............          46          45          28
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          46          50          50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          48          50          50
    23.95 Total new obligations.............         -46         -50         -50
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from FAA Overflight
              Fees..........................                       5          22
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          48          45          28
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          48          50          50
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           9          13          20
    73.10 Total new obligations.............          46          50          50
    73.20 Total outlays (gross).............         -42         -43         -50
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          13          20          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          33          27          17
    86.93 Outlays from discretionary
            balances........................           9          13          18
    86.97 Outlays from new mandatory
            authority.......................                       3          13
    86.98 Outlays from mandatory balances...                                   2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          42          43          50
    ----------------------------------------------------------------------------

    [[Page 736]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -48         -45         -28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       5          22
    90.00 Outlays...........................          -6          -2          22
    ---------------------------------------------------------------------------

        The Federal Aviation Reauthorization Act of 1996 (P.L. 104-264)
    authorized the collection of user fees for services provided by the FAA
    to aircraft that neither take off nor land in the United States,
    commonly known as overflight fees. The Act permanently appropriated the
    first $50 million of such fees for the Essential Air Service program and
    rural airport improvements. To the extent that fee collections fall
    below $50 million, current law requires the difference to be covered by
    appropriated funds of the Federal Aviation Administration. The 2001
    budget assumes the collection of $22 million in overflight fees, with
    the balance of $28 million to be paid from the FAA Airport improvement
    program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5423-0-2-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....                       5          22
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................          46          45          28
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          46          50          50
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-5423-0-2-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          10          10          10
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                 [Transportation Administrative Service Center]

        [Necessary expenses for operating costs and capital outlays of the
    Transportation Administrative Service Center, not to exceed
    $148,673,000, shall be paid from appropriations made available to the
    Department of Transportation: Provided, That the preceding limitation
    shall not apply to activities associated with departmental Year 2000
    conversion activities: Provided further, That such services shall be
    provided on a competitive basis to entities within the Department of
    Transportation: Provided further, That the above limitation on operating
    expenses shall not apply to non-DOT entities: Provided further, That no
    funds appropriated in this Act to an agency of the Department shall be
    transferred to the Transportation Administrative Service Center without
    the approval of the agency modal administrator: Provided further, That
    no assessments may be levied against any program, budget activity,
    subactivity or project funded by this Act unless notice of such
    assessments and the basis therefor are presented to the House and Senate
    Committees on Appropriations and are approved by such Committees.]
    (Department of Transportation and Related Agencies Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4520-0-4-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 DOT service center activities.....          99         134         120
    09.02 Non-DOT service center and Y2K
            activities......................         102          97          33
    09.03 Aeronautical charting and
            cartography activities..........                                  53
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         201         231         206
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           7           9           9
    22.00 New budget authority (gross)......         198         231         206
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         209         240         215
    23.95 Total new obligations.............        -201        -231        -206
    24.40 Unobligated balance available, end
            of year.........................           9           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         174         231         206
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          24
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         199         231         206
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year          18          11          11
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          61          85          85
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          79          96          96
    73.10 Total new obligations.............         201         231         206
    73.20 Total outlays (gross).............        -180        -231        -206
    73.45 Adjustments in unexpired accounts.          -4
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          11          11          11
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          85          85          85
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          96          96          96
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         180         231         206
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -174        -231        -206
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           6
    ---------------------------------------------------------------------------

        The Transportation Administrative Service Center (TASC) finances
    common administrative services that are centrally performed in the
    interest of economy and efficiency in the Department. The fund is
    financed through negotiated agreements with Departmental operating
    administrations, and other governmental elements requiring the center's
    capabilities. The budget proposes that the National Oceanic and
    Atmospheric Administration's Office of Aeronautical Charting and
    Cartography be transferred to TASC in 2001.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4520-0-4-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          16          17          38
    11.3    Other than full-time permanent..                       1           1
    11.5    Other personnel compensation....                       1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          16          19          40
    12.1  Civilian personnel benefits.......           3           3           8
    13.0  Benefits for former personnel.....                       1           1
    21.0  Travel and transportation of
            persons.........................                       1           1
    22.0  Transportation of things..........                                   1
    23.1  Rental payments to GSA............           5           5          11
    23.3  Communications, utilities, and
            miscellaneous charges...........          12          12          15
    25.2  Other services....................         151         180         118
    26.0  Supplies and materials............           3           3           6
    31.0  Equipment.........................           8           6           5
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         198         230         206
    99.5  Below reporting threshold.........           3           1
                                               ---------   ---------  ----------

    [[Page 737]]

    99.9    Total new obligations...........         201         231         206
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4520-0-4-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         285         287         659
    ---------------------------------------------------------------------------

    Credit accounts:

                    Minority Business Resource Center Program

        For the cost of [direct] guaranteed loans, $1,500,000, as authorized
    by 49 U.S.C. 332: Provided, That such costs, including the cost of
    modifying such loans, shall be as defined in section 502 of the
    Congressional Budget Act of 1974: Provided further, That these funds are
    available to subsidize [gross obligations for the principal amount of
    direct loans] total loan principal, any part of which is to be
    guaranteed, not to exceed $13,775,000. In addition, for administrative
    expenses to carry out the [direct] guaranteed loan program, $400,000.
    (Department of Transportation and Related Agencies Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0155-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy and
            administrative expenses.........           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2           2
    23.95 Total new obligations.............          -2          -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           6           6
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............                      -2          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           2
    90.00 Outlays...........................                       2           2
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................           2           2           2
      Outlays...........................                       2           2
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................
      Outlays...........................
                                        ------------------------------------
    Total:
      Budget Authority..................           2           2           2
      Outlays...........................                       2           2
                                        ====================================

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0155-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................          14          14          14
                                               ---------   ---------  ----------
    1159    Total direct loan levels........          14          14          14
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................       11.00       11.00       11.00
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...       11.00       11.00       11.00
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........           2           2           2
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..           2           2           2
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................                       2           2
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........                       2           2
    ---------------------------------------------------------------------------

        Office of Small and Disadvantaged Business Utilization (OSDBU)/
    Minority Business Resource Center (MBRC).--Provides assistance in
    obtaining short-term working capital and bonding for minority, women-
    owned and other disadvantaged businesses and Small Business
    Administration 8(a) Firms.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with the direct
    loans obligated in 1992 and beyond (including modifications of direct
    loans that resulted from obligations or commitments in any year), as
    well as administrative expenses of this program. In 2001, legislation
    will be proposed to convert this program from a direct loan program to a
    guaranteed loan program. The subsidy amounts are estimated on a present
    value basis; the administrative expenses are estimated on a cash basis.

                    Minority Business Resource Center Program

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0155-2-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy and
            administrative expenses.........                                  -2
    00.02 Guaranteed loan subsidy and
            administrative expenses.........                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0155-2-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................                                 -14
                                               ---------   ---------  ----------
    1159    Total direct loan levels........                                 -14
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................                              -11.00
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...                              -11.00
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........                                  -2
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..                                  -2
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................                                  -2
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........                                  -2
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............                                  14
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....                                  14
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................                               11.00
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...                               11.00
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........                                   2
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..                                   2
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................                                   2
                                               ---------   ---------  ----------

    [[Page 738]]

    2349    Total subsidy outlays...........                                   2
    ---------------------------------------------------------------------------

        This account reflects the effects of the legislative proposal to
    convert the program from a direct loan program to a guaranteed loan
    program.

         Minority Business Resource Center Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4186-0-3-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................           6          14          14
    00.02 Interest to Treasury..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7          14          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................
    22.00 New financing authority (gross)...           7          14          14
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.40 Capital transfer to general fund..          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7          14          14
    23.95 Total new obligations.............          -7         -14         -14
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)           7          12          12
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           2          11           7
    68.47     Portion applied to repay debt.          -2          -9          -5
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....                       2           2
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................           7          14          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           4          11
    73.10 Total new obligations.............           7          14          14
    73.20 Total financing disbursements
            (gross).........................          -4          -7          -9
    73.45 Adjustments in unexpired accounts.          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           4          11          15
    87.00 Total financing disbursements
            (gross).........................           4           7           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -2          -2
    88.40     Non-Federal sources...........          -2          -9          -5
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -2         -11          -7
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           5           3           7
    90.00 Financing disbursements...........           2          -4           2
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4186-0-3-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........          14          14          14
    1112  Unobligated direct loan limitation          -8
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...           6          14          14
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           7           8           6
    1231  Disbursements: Direct loan
            disbursements...................           3           7           7
    1251  Repayments: Repayments and
            prepayments.....................          -2          -9          -5
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           8           6           8
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans obligated in 1992 and beyond (including
    modifications of direct loans that resulted from obligations in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4186-0-3-407    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           4              7             5              3
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..           6              7             5              3
    1405    Allowance for subsidy cost (-)..          -1
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....           5              7             5              3
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           9             14            10              6
        LIABILITIES:
    2103  Federal liabilities: Debt.........           9             14            10              6
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           9             14            10              6
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position           9             14            10              6
    -----------------------------------------------------------------------------------------------

                        Minority Business Resource Center

                          direct loan financing account

                   (Legislative proposal not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4186-2-3-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................                                 -14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                 -14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                                 -14
    23.95 Total new obligations.............                                  14
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)                                 -14
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).                                  -6
    68.47     Portion applied to repay debt.                                   6
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                                 -14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                 -14
    73.20 Total financing disbursements
            (gross).........................                                   5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                                  -9
    87.00 Total financing disbursements
            (gross).........................                                  -5
    ----------------------------------------------------------------------------

    [[Page 739]]

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                                   2
    88.40     Non-Federal sources...........                                   4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                                   6
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                                  -8
    90.00 Financing disbursements...........                                   1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4186-2-3-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........                                 -14
    1112  Unobligated direct loan limitation
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...                                 -14
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........
    1251  Repayments: Repayments and
            prepayments.....................                                  -5
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........                                  -5
    ---------------------------------------------------------------------------

        This account reflects the effects of the legislative proposal to
    convert the program from a direct loan program to a loan guarantee
    program.

                        Minority Business Resource Center

                        guaranteed loan financing account

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4082-2-3-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                                   2
    24.40 Unobligated balance available, end
            of year.........................                                   2
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............                                   2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                  -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                                  -2
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4082-2-3-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........                                  14
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                                  14
    2199  Guaranteed amount of guaranteed
            loan commitments................                                  11
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........
    2231  Disbursements of new guaranteed
            loans...........................                                   7
    2251  Repayments and prepayments........                                  -2
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........                                   5
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..                                   4
    ---------------------------------------------------------------------------

        This account reflects the effects of the legislative proposal to
    convert the program from a direct loan program to a loan guarantee
    program. This account records all the cash flows to and from the
    Government resulting from guaranteed loan commitments. The amounts in
    this account are a means of financing and are not included in the budget
    totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4082-2-3-407    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                                       2
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                                       2
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                                                       2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                                       2
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                                       2
    -----------------------------------------------------------------------------------------------

                            Payments to Air Carriers

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8304-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           4
    22.00 New budget authority (gross)......          -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    23.95 Total new obligations.............          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...          -4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7           7           6
    73.10 Total new obligations.............           1
    73.20 Total outlays (gross).............          -1          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -4
    90.00 Outlays...........................           1           1
    ---------------------------------------------------------------------------

        Through 1997, this program was funded from the Airport and Airway
    Trust Fund. However, starting in 1998, the FAA reauthorization funded it
    as a mandatory program supported by overflight fees under the Essential
    Air Service and Rural Airport Improvement Fund.

                                   COAST GUARD

        The following table depicts funding for all Coast Guard programs for
    which detail is furnished in the budget schedules.

    [[Page 740]]

                            [In millions of dollars]

                                             1999 actual   2000 est.   2001 est.
    Budget authority:
      Regular appropriations:
        Operating expenses \1\..............       2,697       2,779       3,199
        Proposed supplemental transfer......                      18
      Offsetting user fees, operating
        expenses............................                                -116
        Acquisition, construction and
          improvements \2\..................         394         388         510
        Offsetting user fees, acquisition,
          construction and improvements.....                                 -96
        Environmental compliance and
          restoration.......................          21          17          17
        Alteration of bridges \4\...........          38          15
        Retired pay.........................         684         730         778
        Reserve training....................          69          72          73
        Research, development, test and
          evaluation \3\....................          12          19          22
        Boat safety.........................          64          64          64
        Oil spill recovery, Coast Guard,
          (OSLTF)...........................          66          61          61
                                               ---------   ---------  ----------
          Subtotal, budget authority net....       4,045       4,163       4,512
        Supplemental appropriations.........         588
                                               ---------   ---------  ----------
          Total, budget authority net.......       4,633       4,163       4,512
                                               ---------   ---------  ----------
    Direct Obligations:
        Operating expenses..................       2,855       2,966       3,199
        Proposed supplemental transfer......                      18
        Acquisition, construction, and
          improvements......................         539         397         530
        Environmental compliance and
          restoration.......................          23          18          18
        Alteration of bridges...............          15          15          27
        Retired pay.........................         672         730         778
        Reserve training....................          74          72          73
        Research, development, test, and
          evaluation........................          19          20          21
        Boat safety.........................          59          64          64
        Oil spill recovery, Coast Guard,
          (OSLTF)...........................          69          61          62
                                               ---------   ---------  ----------
          Obligation total net..............       4,325       4,361       4,772
                                               ---------   ---------  ----------

        For comparability purposes this table includes:
        \1\ Includes $25 million in 1999-2001 from the Oil Spill Liability Trust
    Fund; $300 million excludes in 1999-2000 and $341 million in 2001 from
    Defense function.
        \2\ Includes $20 million in 1999-2001 from the Oil Spill Liability Trust
    Fund and excludes $10 million in asset sales in 2001.
        \3\ Includes $3.5 million in 1999-2001 from the Oil Spill Liability
    Trust Fund.
        \4\ Includes $29 million transferred from Defense pursuant to P.L. 105-
    262 and $5 million rescission pursuant to P.L. 106-51 in 1999.

                                  Federal Funds

    General and special funds:

                               Operating Expenses

        For necessary expenses for the operation and maintenance of the
    Coast Guard, not otherwise provided for; purchase of not to exceed five
    passenger motor vehicles for replacement only; payments pursuant to
    section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and
    section 229(b) of the Social Security Act (42 U.S.C. 429(b)); and
    recreation and welfare; [$2,781,000,000] $3,199,000,000, of which
    [$300,000,000] $341,000,000 shall be available for defense-related
    activities; and of which $25,000,000 shall be derived from the Oil Spill
    Liability Trust Fund: Provided, That none of the funds appropriated in
    this or any other Act shall be available for pay for administrative
    expenses in connection with shipping commissioners in the United States:
    Provided further, That none of the funds provided in this Act shall be
    available for expenses incurred for yacht documentation under 46 U.S.C.
    12109, except to the extent fees are collected from yacht owners and
    credited to this appropriation[: Provided further, That the Commandant
    shall reduce both military and civilian employment levels for the
    purpose of complying with Executive Order No. 12839: Provided further,
    That up to $615,000 in user fees collected pursuant to section 1111 of
    Public Law 104-324 shall be credited to this appropriation as offsetting
    collections in fiscal year 2000: Provided further, That notwithstanding
    any other provision of law, the Commandant of the Coast Guard may
    transfer certain parcels of real property located at Sitka, Japonski
    Island, Alaska to the State of Alaska for the purpose of airport
    expansion, provided that the Commandant determines that the Coast Guard
    has been indemnified for any loss, damage, or destruction of any
    structures or other improvements on the lands to be conveyed. No other
    provision of law shall otherwise make the real property improvements on
    Japonski Island ineligible for Federal funding by virtue of any
    consideration received by the Coast Guard for such improvements:
    Provided further, That none of the funds in this Act shall be available
    for the Coast Guard to plan, finalize, or implement any regulation that
    would promulgate new maritime user fees not specifically authorized by
    law after the date of the enactment of this Act: Provided further, That
    the Secretary of Transportation may use any surplus funds that are made
    available to the Secretary, to the maximum extent practicable, for drug
    interdiction activities of the Coast Guard]. (Department of
    Transportation and Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0201-0-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Search and rescue...............         394         345         383
    00.02   Aids to navigation..............         453         457         483
    00.03   Marine safety...................         392         407         440
    00.04   Marine environmental protection.         303         340         365
    00.05   Enforcement of laws and treaties       1,145       1,241       1,334
    00.06   Ice operations..................          93         112         121
    00.07   Defense readiness...............          75          64          73
                                               ---------   ---------  ----------
    08.00   Total direct program............       2,855       2,966       3,199
    09.01 Reimbursable program..............          81         105         107
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,936       3,071       3,306
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                     187
    22.00 New budget authority (gross)......       3,126       2,884       3,306
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,126       3,071       3,306
    23.95 Total new obligations.............      -2,936      -3,071      -3,306
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance available, end
            of year.........................         187
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,675       2,756       3,174
    40.15   Appropriation (emergency).......         316
    40.78   Reduction pursuant to P.L. 105-
              277...........................          -3
    40.79   Reduction pursuant to P.L. 106-
              69............................                      -2
    42.00   Transferred from other accounts.          32
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,020       2,754       3,174
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         117         130         132
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          41
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......         -52
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         106         130         132
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,126       2,884       3,306
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year         590         571         820
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         164         205         205
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         754         776       1,025
    73.10 Total new obligations.............       2,936       3,071       3,306
    73.20 Total outlays (gross).............      -2,929      -2,822      -3,256
    73.40 Adjustments in expired accounts
            (net)...........................          16
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         571         820         870
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         205         205         205
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         776       1,025       1,075
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,492       2,333       2,671
    86.93 Outlays from discretionary
            balances........................         437         489         585
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,929       2,822       3,256
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Department of Defense.......         -26         -32         -32
    88.00       Other Federal sources.......         -81         -91         -93
    88.40     Non-Federal sources...........         -10          -7          -7
                                               ---------   ---------  ----------

    [[Page 741]]

    88.90       Total, offsetting
                  collections (cash)........        -117        -130        -132
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -41
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          52
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,020       2,754       3,174
    90.00 Outlays...........................       2,812       2,692       3,124
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................       3,020       2,754       3,174
      Outlays...........................       2,812       2,692       3,124
    Supplemental proposal:
      Budget Authority..................                      18
      Outlays...........................                      18
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                -116
      Outlays...........................                                -116
                                        ------------------------------------
    Total:
      Budget Authority..................       3,020       2,772       3,058
      Outlays...........................       2,812       2,710       3,008
                                        ====================================

        To carry out its unique duties as a peacetime operating agency and
    one of the military services, the Coast Guard employs multipurpose
    vessels, aircraft, and shore units, strategically located along the
    coasts and inland waterways of the United States and in selected areas
    overseas. The 2001 request provides for the safety of the public, and
    the Coast Guard's work force, with a continued emphasis on critical
    national security and law enforcement missions. For example, the request
    includes $565 million for drug interdiction activities. An additional
    $48 million for drug interdiction capital expenses is requested in the
    Acquisition, Construction, and Improvements account. The Coast Guard
    will increase its drug interdiction efforts over 2000 levels by
    increasing vessel and aircraft operating hours, expanding the use of
    armed helicopters, and improving intelligence collection.

        The request also addresses Coast Guard readiness concerns. It
    strengthens the workforce, improves recruiting and retention, adds
    critical search-and-rescue positions, and makes good health care more
    accessible for active duty dependents.

        A supplemental request transmitted with this budget would authorize
    the Department of Defense to transfer $18 million to the Coast Guard to
    cover the cost of medical care services for Coast Guard personnel,
    retirees, and their dependents. The costs of medical care provided
    through the Department of Defense TRICARE system and military treatment
    facilities have increased significantly in the past few years. The Coast
    guard did not have sufficient information to budget for these increased
    costs in their 2000 Budget. In order to ensure that the Coast Guard has
    the ability to finance the health care their beneficiaries obtain
    through the Department of Defense system, the Department of Defense will
    transfer $18 million in 2000 to the Coast Guard.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0201-0-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         194         214         228
    11.3      Other than full-time permanent           6           7           7
    11.5      Other personnel compensation..           7           8           9
    11.7      Military personnel............       1,098       1,203       1,278
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,305       1,432       1,522
    12.1    Civilian personnel benefits.....          48          53          57
    12.2    Military personnel benefits.....         118         129         136
    13.0    Benefits for former personnel...           1           1           2
    21.0    Travel and transportation of
              persons.......................          86          86          93
    22.0    Transportation of things........          55          58          62
    23.1    Rental payments to GSA..........          36          35          34
    23.2    Rental payments to others.......          82          83          83
    23.3    Communications, utilities, and
              miscellaneous charges.........         100         101         101
    24.0    Printing and reproduction.......          10          10          11
    25.1    Advisory and assistance services          10          10          11
    25.2    Other services..................         149         133         148
    25.3    Purchases of goods and services
              from Government accounts......           2           3           3
    25.4    Operation and maintenance of
              facilities....................         164         160         181
    25.6    Medical care....................         122         127         164
    25.7    Operation and maintenance of
              equipment.....................         102          97         113
    26.0    Supplies and materials..........         385         367         389
    31.0    Equipment.......................          71          72          79
    32.0    Land and structures.............           1           1           2
    42.0    Insurance claims and indemnities           8           8           8
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,855       2,966       3,199
    99.0  Reimbursable obligations..........          81         105         107
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,936       3,071       3,306
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0201-0-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       4,452       4,529       4,523
    1101    Full-time equivalent employment.      34,332      34,987      35,291
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         188         202         202
    2101    Full-time equivalent employment.         140         146         146
    ---------------------------------------------------------------------------

                               Operating Expenses

                  (Legislative proposal, not subject to PAYGO)

        Contingent upon the enactment of authorizing legislation, the
    Secretary shall establish and adjust user fees for Coast Guard
    navigation assistance services to commercial cargo and cruise vessels,
    and 55 percent of such user fees shall be deposited as offsetting
    collections to this appropriation, and 45 percent shall be deposited as
    offsetting collections to the ``Acquisition, construction, and
    improvements'' account, all such amounts to remain available until
    expended for the purpose of navigation assistance services: Provided
    further, That upon enactment of such authorizing legislation, the amount
    appropriated above from the General Fund shall be reduced by
    $116,000,000 and the amount appropriated to the ``Acquisition,
    construction, and improvements'' account from the General Fund shall be
    reduced by $96,000,000.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0201-2-1-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                -116
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                 116
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.45   Offsetting collections (cash)
              from: Offsetting governmental
              collections from the public...                                -116
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                -116
    90.00 Outlays...........................                                -116
    ---------------------------------------------------------------------------

        The Administration will propose legislation to authorize the
    collection and spending of a user fee for Coast Guard navigational
    assistance services to commercial cargo and cruise vessels, contingent
    upon the enactment of the appropriations proviso above. If the proposed
    authorizing legislation is enacted, the proviso will reduce the General
    Fund appropriation in two Coast Guard accounts by the amount of the
    estimated

    [[Page 742]]

    user fee collections. This will allow total discretionary resources to
    not exceed the amount allowed under the discretionary spending caps. The
    proviso will allow the Coast Guard to spend whatever amounts of user
    fees are collected, possibly more or less than the estimates in the
    schedule or the specified reduction in the General Fund appropriation.

        Coast Guard navigational assistance services include buoy placement
    and maintenance, vessel traffic services, radio and satellite navigation
    systems, and waterways regulation. The 2001 fee collections are
    estimated to be $212 million, based on four months implementation of the
    charge. Of this amount, $116 million will offset the Operating Expenses
    account and $96 million will offset the Acquisition, construction, and
    improvements account. When fully implemented, fees are expected to
    recover $636 million of the Coast Guard's costs annually.

                   Acquisition, Construction, and Improvements

        For necessary expenses of acquisition, construction, renovation, and
    improvement of aids to navigation, shore facilities, vessels, and
    aircraft, including equipment related thereto, [$389,326,000]
    $520,200,000, of which $20,000,000 shall be derived from the Oil Spill
    Liability Trust Fund; of which [$134,560,000] $257,180,000 shall be
    available to acquire, repair, renovate or improve vessels, small boats
    and related equipment, to remain available until September 30, [2004;
    $44,210,000] 2005; $43,650,000 shall be available to acquire new
    aircraft and increase aviation capability, to remain available until
    September 30, [2002; $51,626,000] 2003, $60,313,000 shall be available
    for other equipment, to remain available until September 30, [2002;
    $63,800,000] 2003; $61,606,000 shall be available for shore facilities
    and aids to navigation facilities, to remain available until September
    30, [2002; $50,930,000] 2003; $55,151,000 shall be available for
    personnel compensation and benefits and related costs, to remain
    available until September 30, [2001] 2002; and [$44,200,000] $42,300,000
    for the Integrated Deepwater Systems program, to remain available until
    September 30, [2002] 2003: Provided, That the Commandant of the Coast
    Guard is authorized to dispose of surplus real property, by sale [at
    fair market value, all rights, title, and interest of any United States
    entity on behalf of the Coast Guard in HU-25 aircraft and Coast Guard
    property, and improvements thereto, in South Haven, Michigan; ESMT
    Manasquan, New Jersey; Petaluma, California; ESMT Portsmouth, New
    Hampshire; Station Clair Flats, Michigan; and Aids to Navigation Team
    Huron, Ohio: Provided further, That all] or lease, and the proceeds
    [from the sale of properties listed under this heading, and from the
    sale of HU-25 aircraft,] shall be credited to this appropriation as
    offsetting collections [and made available only for the Integrated
    Deepwater Systems program] of which not more than $10,000,000, to remain
    available for obligation until September 30, [2002: Provided further,
    That obligations made pursuant to the provisions of this Act for the
    Integrated Deepwater Systems program may not exceed $50,000,000 during
    fiscal year 2000: Provided further, That upon initial submission to the
    Congress of the fiscal year 2001 President's budget, the Secretary of
    Transportation shall transmit to the Congress a comprehensive capital
    investment plan for the United States Coast Guard which includes funding
    for each budget line item for fiscal years 2001 through 2005, with total
    funding for each year of the plan constrained to the funding targets for
    those years as estimated and approved by the Office of Management and
    Budget] 2003, shall be for purposes of this account: Provided further,
    That the amount herein appropriated from the General Fund shall be
    reduced by such amount: Provided further, That any such proceeds in
    excess of $10,000,000 shall be retained and remain available until
    expended, but shall not be available for obligation until October 1,
    2001. (Department of Transportation and Related Agencies Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0240-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Search and rescue...............          65          46          53
    00.02   Aids to navigation..............         162         111         146
    00.03   Marine safety...................          46          36          46
    00.04   Marine environmental protection.          70          52          69
    00.05   Enforcement of laws and treaties         140          95         119
    00.06   Ice operations..................          46          48          87
    00.07   Defense readiness...............          10           9          10
                                               ---------   ---------  ----------
    08.00   Total direct program............         539         397         530
    09.01 Reimbursable program..............          12          28          28
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         551         425         558
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         271         356         346
    22.00 New budget authority (gross)......         632         416         548
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         909         772         894
    23.95 Total new obligations.............        -551        -425        -558
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance available, end
            of year.........................         356         346         336
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         374         370         490
    40.15   Appropriation (emergency).......         230
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    40.79   Reduction pursuant to P.L. 106-
              69............................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         604         368         490
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          28          48          58
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -14
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......          14
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          28          48          58
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         632         416         548
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year         399         518         480
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          60          46          46
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         459         564         526
    73.10 Total new obligations.............         551         425         558
    73.20 Total outlays (gross).............        -421        -463        -452
    73.40 Adjustments in expired accounts
            (net)...........................         -20
    73.45 Adjustments in unexpired accounts.          -6
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         518         480         585
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          46          46          46
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         564         526         631
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         173         140         181
    86.93 Outlays from discretionary
            balances........................         248         323         272
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         421         463         452
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -28         -48         -58
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          14
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............         -14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         604         368         490
    90.00 Outlays...........................         392         415         394
    ---------------------------------------------------------------------------

    [[Page 743]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         604         368         490
      Outlays...........................         393         415         395
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                 -96
      Outlays...........................                                 -96
                                        ------------------------------------
    Total:
      Budget Authority..................         604         368         394
      Outlays...........................         393         415         299
                                        ====================================

        The Acquisition, Construction, and Improvements (AC&I) appropriation
    provides for the acquisition, construction, and improvement of the
    vessels, aircraft, information management resources, shore facilities,
    and aids to navigation required to execute the Coast Guard's missions
    and achieve its performance goals.

        The 2001 Budget proposes the establishment and collection of a cost
    based user fee on commercial cargo and cruise vessels for navigation
    assistance provided by the Coast Guard.

        Vessels.--In 2001, the Coast Guard will acquire multi-mission
    platforms that use advanced technology to reduce life cycle operating
    costs. The seagoing buoy tender acquisition will continue with a one-
    time request for 3 ships. New projects include replacement of the Great
    Lakes heavy icebreaker and over-the-horizon cutter boats.

        Deepwater.--The Deepwater capability replacement analysis continues.
    This analysis will identify the types of assets and technologies needed
    to perform basic Deepwater mission functions at minimum cost. Such
    information will advise future decisions on the scope of the Deepwater
    project.

        Aircraft.--In 2001, the Coast Guard will acquire assets that ensure
    safety in the performance of missions. Improvements to the HH-65
    helicopter and upgrade of the HU-25 sensors will continue. A new project
    is proposed to acquire 3 helicopters for operations with USCGC HEALY, a
    new polar icebreaker.

        Other Equipment.--In 2001, the Coast Guard will invest in numerous
    management information and decision support systems that will result in
    increased efficiencies, future FTE reductions, and operating and
    maintenance savings. The Marine Information for Safety and Law
    Enforcement (MISLE), Fleet Logistics System (FLS), National Distress
    System (NDS), and Commercial Satellite Communications projects will
    continue.

        Shore Facilities.--In 2001, the Coast Guard will invest in modern
    structures that are more energy-efficient, comply with regulatory codes,
    minimize follow-on maintenance requirements and replace existing
    dilapidated structures.

        Personnel and Related Costs.--Personnel resources will be utilized
    to execute the AC&I projects described above.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0240-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          15          18          18
    11.7      Military personnel............          20          20          21
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          35          38          39
    12.1    Civilian personnel benefits.....           3           4           6
    12.2    Military personnel benefits.....           2           3           2
    21.0    Travel and transportation of
              persons.......................           6           8           6
    22.0    Transportation of things........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
    25.1    Advisory and assistance services          34
    25.2    Other services..................         129          74         109
    26.0    Supplies and materials..........          27          42          42
    31.0    Equipment.......................         226         157         247
    32.0    Land and structures.............          73          67          75
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         539         397         530
    99.0  Reimbursable obligations..........          12          28          28
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         551         425         558
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0240-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         254         285         285
    1101  Full-time equivalent employment...         366         366         366
    ---------------------------------------------------------------------------

                   Acquisition, Construction, and Improvements

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0240-2-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 -96
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                  96
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.45   Offsetting collections (cash)
              from: Offsetting governmental
              collections from the public...                                 -96
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 -96
    90.00 Outlays...........................                                 -96
    ---------------------------------------------------------------------------

        The Administration's forthcoming legislative proposal (discussed
    under the Operating Expenses heading) will authorize fees to offset
    costs of $96 million in the Coast Guard's capital appropriation.

                    Environmental Compliance and Restoration

        For necessary expenses to carry out the Coast Guard's environmental
    compliance and restoration functions under chapter 19 of title 14,
    United States Code, [$17,000,000] $16,700,000, to remain available until
    expended. (Department of Transportation and Related Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0230-0-1-304      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          23          18          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           3           2
    22.00 New budget authority (gross)......          21          17          17
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          20          19
    23.95 Total new obligations.............         -23         -18         -18
    24.40 Unobligated balance available, end
            of year.........................           3           2           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          21          17          17
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          15          12          16
    73.10 Total new obligations.............          23          18          18
    73.20 Total outlays (gross).............         -23         -14         -15
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          12          16          18
    ----------------------------------------------------------------------------

    [[Page 744]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           5           5
    86.93 Outlays from discretionary
            balances........................          17           9          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          14          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          17          17
    90.00 Outlays...........................          23          14          15
    ---------------------------------------------------------------------------

        The environmental compliance and restoration account provides
    resources to the Coast Guard to satisfy environmental compliance and
    restoration related obligations arising under chapter 19 of title 14 of
    the United States Code.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0230-0-1-304      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................          19          13          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          23          18          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0230-0-1-304      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          50          53          52
    1101  Full-time equivalent employment...           2           2           2
    ---------------------------------------------------------------------------

                             [Alteration of Bridges]

        [For necessary expenses for alteration or removal of obstructive
    bridges, $15,000,000, to remain available until expended.] (Department
    of Transportation and Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0244-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................          15          15          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                      27          27
    22.00 New budget authority (gross)......          38          15
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          42          42          27
    23.95 Total new obligations.............         -15         -15         -27
    24.40 Unobligated balance available, end
            of year.........................          27          27
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14          15
    40.75   Reduction pursuant to P.L. 106-
              51............................          -5
    42.00   Transferred from other accounts.          29
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          38          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          71          70          42
    73.10 Total new obligations.............          15          15          27
    73.20 Total outlays (gross).............         -12         -43         -31
    73.45 Adjustments in unexpired accounts.          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          70          42          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9           3
    86.93 Outlays from discretionary
            balances........................           3          40          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          43          31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          15
    90.00 Outlays...........................          12          43          31
    ---------------------------------------------------------------------------

        This appropriation provides the Government's share of the costs for
    altering or removing bridges determined to be obstructions to
    navigation. Alteration of obstructive highway bridges is eligible for
    funding from the Federal-Aid Highways program. Up to $11 million from
    Federal-Aid Highways will reimburse the costs of alterations. The Coast
    Guard will continue to make the determinations as to whether any bridge
    presents an unreasonable obstruction to navigation, and to administer
    the program.

                                   Retired Pay

        For retired pay, including the payment of obligations therefor
    otherwise chargeable to lapsed appropriations for this purpose, and
    payments under the Retired Serviceman's Family Protection and Survivor
    Benefits Plans, and for payments for medical care of retired personnel
    and their dependents under the Dependents Medical Care Act (10 U.S.C.
    ch. 55), [$730,327,000] $778,000,000. (Department of Transportation and
    Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0241-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Regular military personnel........         555         598         633
    00.03 Reserve personnel.................          37          37          40
    00.04 Survivor benefit programs.........          15          18          20
    00.05 Medical care......................          65          77          85
                                               ---------   ---------  ----------
    06.00   Total direct program............         672         730         778
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         672         730         778
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         684         730         778
    23.95 Total new obligations.............        -672        -730        -778
    23.98 Unobligated balance expiring or
            withdrawn.......................         -12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         684         730         778
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          60          62         100
    73.10 Total new obligations.............         672         730         778
    73.20 Total outlays (gross).............        -669        -693        -761
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          62         100         117
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         609         631         661
    86.98 Outlays from mandatory balances...          60          62         100
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         669         693         761
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         684         730         778
    90.00 Outlays...........................         669         693         761
    ---------------------------------------------------------------------------

        This program provides for retired pay of military personnel of the
    Coast Guard and Coast Guard Reserve, members of the former Lighthouse
    Service, and for annuities payable to beneficiaries of retired military
    personnel under the retired serviceman's family protection plan (10
    U.S.C. 1431-46) and survivor benefits plans (10 U.S.C. 1447-55); and for
    payments for medical care of retired personnel and their dependents
    under the Dependents Medical Care Act (10 U.S.C., ch. 55).

    [[Page 745]]

        The following tabulation shows the average number of personnel on
    the rolls during 1999 compared with estimated numbers for 2000 and 2001:

                                 AVERAGE NUMBER

                                         1999 actual  2000 est.   2001 est.
    Category:
      Commissioned officers.............       5,396       5,502       5,633
      Warrant officers..................       4,365       4,425       4,512
      Enlisted personnel................      18,476      18,985      19,415
      Former Lighthouse Service
        personnel.......................          11           8           5
      Reserve personnel.................       3,564       3,764       3,934
                                        ------------------------------------
          Total.........................      31,812      32,684      33,499
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0241-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    13.0  Benefits for former personnel.....         607         653         693
    25.6  Medical care......................          65          77          85
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         672         730         778
    ---------------------------------------------------------------------------

                                Reserve Training

                         [(including transfer of funds)]

        For all necessary expenses of the Coast Guard Reserve, as authorized
    by law; maintenance and operation of facilities; and supplies,
    equipment, and services; [$72,000,000: Provided, That no more than
    $21,500,000 of funds made available under this heading may be
    transferred to Coast Guard ``Operating expenses'' or otherwise made
    available to reimburse the Coast Guard for financial support of the
    Coast Guard Reserve: Provided further, That none of the funds in this
    Act may be used by the Coast Guard to assess direct charges on the Coast
    Guard Reserves for items or activities which were not so charged during
    fiscal year 1997] $73,371,000. (Department of Transportation and Related
    Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0242-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Initial training..................           2           2           3
    00.02 Continuing training...............          45          44          45
    00.03 Operation and maintenance support.          15          16          16
    00.04 Program management and
            administration..................          12          10           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          74          72          73
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          74          72          73
    23.95 Total new obligations.............         -74         -72         -73
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          69          72          73
    40.15   Appropriation (emergency).......           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          74          72          73
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           9           9           9
    73.10 Total new obligations.............          74          72          73
    73.20 Total outlays (gross).............         -74         -71         -73
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           9           9          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          65          63          64
    86.93 Total outlays (gross).............           8           8           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          74          71          73
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          74          72          73
    90.00 Outlays...........................          73          71          73
    ---------------------------------------------------------------------------

        The Coast Guard Reserve Forces provide qualified personnel and
    trained units for active duty in event of conflict, national emergency,
    or natural and man-made disasters. The reservists maintain their
    readiness through mobilization exercises, and duty alongside regular
    Coast Guard members during routine and emergency operations. Reservists
    will continue to serve as a cost effective surge force for response to
    human and natural disasters.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0242-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           3           3
    11.7    Military personnel..............          50          53          54
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          53          56          57
    12.1  Civilian personnel benefits.......           1           1           1
    12.2  Military personnel benefits.......           5           5           5
    21.0  Travel and transportation of
            persons.........................           3           2           2
    22.0  Transportation of things..........           2           1           1
    25.2  Other services....................           4           3           3
    26.0  Supplies and materials............           5           3           3
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          74          72          73
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0242-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          84          87          85
    1101  Full-time equivalent employment...         394         394         389
    ---------------------------------------------------------------------------

                   Research, Development, Test, and Evaluation

        For necessary expenses, not otherwise provided for, for applied
    scientific research, development, test, and evaluation; maintenance,
    rehabilitation, lease and operation of facilities and equipment, as
    authorized by law, [$19,000,000] $21,320,000, to remain available until
    expended, of which $3,500,000 shall be derived from the Oil Spill
    Liability Trust Fund: Provided, That there may be credited to and used
    for the purposes of this appropriation funds received from State and
    local governments, other public authorities, private sources, and
    foreign countries, for expenses incurred for research, development,
    testing, and evaluation. (Department of Transportation and Related
    Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0243-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Search and rescue...............           2           2           2
    00.02   Aids to navigation..............           3           2           3
    00.03   Marine safety...................           4           7           7
    00.04   Marine environmental protection.           3           4           3
    00.05   Enforcement of laws and treaties           5           5           6
    00.06   Ice operations..................           1
    00.07   Defense readiness...............           1
                                               ---------   ---------  ----------
    08.00   Total direct program............          19          20          21
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          20          21          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           1
    22.00 New budget authority (gross)......          17          19          22
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          20          22
    23.95 Total new obligations.............         -20         -21         -22
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8          15          18
    40.15   Appropriation (emergency).......           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          13          15          18
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4           4           4
                                               ---------   ---------  ----------

    [[Page 746]]

    70.00   Total new budget authority
              (gross).......................          17          19          22
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year          13          13          11
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2           2           2
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          15          15          13
    73.10 Total new obligations.............          20          21          22
    73.20 Total outlays (gross).............         -20         -22         -22
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          13          11          11
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2           2           2
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          15          13          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          12          14
    86.93 Outlays from discretionary
            balances........................          10          10           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          22          22
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -4          -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          15          18
    90.00 Outlays...........................          16          18          18
    ---------------------------------------------------------------------------

        The Coast Guard's Research and Development program includes the
    development of techniques, methods, hardware, and systems which directly
    contribute to increasing the productivity and effectiveness of Coast
    Guard's operating missions. Priorities for 2001 include drug
    interdiction surveillance, fuel cell vessel propulsion, computerized
    search-and-rescue tools, and more effective oil spill response
    techniques.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0243-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           4           5           5
    11.7    Military personnel..............           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           6           7           7
    12.1  Civilian personnel benefits.......           1           1           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           1           1           1
    25.5  Research and development contracts           9           9           9
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          19          20          21
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          21          22
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0243-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          68          74          74
    1101  Full-time equivalent employment...          31          31          31
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                             Coast Guard Supply Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4535-0-4-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................          62          63          63
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          62          63          63
    23.95 Total new obligations.............         -62         -63         -63
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          62          63          63
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          16           7           7
    73.10 Total new obligations.............          62          63          63
    73.20 Total outlays (gross).............         -70         -63         -63
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          61          63          63
    86.93 Outlays from discretionary
            balances........................           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          70          63          63
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -53         -54         -54
    88.40     Non-Federal sources...........          -9          -9          -9
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -62         -63         -63
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           9
    ---------------------------------------------------------------------------

        The Coast Guard supply fund, in accordance with 14 U.S.C. 650,
    finances the procurement of uniform clothing, commissary provisions,
    general stores, technical material, and fuel for vessels over 180 feet
    in length. The fund is normally financed by reimbursements from sale of
    goods.

                              Coast Guard Yard Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4743-0-4-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Costs of goods sold...............          21          21          21
    09.02 Other.............................          44          44          44
    09.03 Capital investment: Purchase of
            equipment.......................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          66          66          66
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           7           3
    22.00 New budget authority (gross)......          62          63          67
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          69          66          67
    23.95 Total new obligations.............         -66         -66         -66
    24.40 Unobligated balance available, end
            of year.........................           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          62          63          67
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1          -2           2
    73.10 Total new obligations.............          66          66          66

    [[Page 747]]

    73.20 Total outlays (gross).............         -69         -63         -67
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          -2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          62          63          67
    86.93 Outlays from discretionary
            balances........................           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          69          63          67
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -62         -63         -67
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           7
    ---------------------------------------------------------------------------

        This fund finances the industrial operation of the Coast Guard Yard,
    Curtis Bay, MD (14 U.S.C.). The yard finances its operations out of
    advances received from Coast Guard appropriations and other agencies for
    all direct and indirect costs.

                            ANALYSIS BY TYPE OF WORK

                                    [Percent]

                                         1999 actual  2000 est.   2001 est.
    Vessel repairs and alterations......          32          25          25
    Boat repairs and construction.......          20          22          10
    Buoy fabrication....................           1           1           1
    Fabrication of special and
    miscellaneous items.................          47          52          64
                                        ------------------------------------
          Total.........................         100         100         100
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4743-0-4-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          21          22          23
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....           5           5           5
    11.7    Military personnel..............           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          30          31          32
    12.1  Civilian personnel benefits.......           6           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................           3           3           3
    26.0  Supplies and materials............          24          23          22
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          66          66          66
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4743-0-4-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    2001  Full-time equivalent employment...         606         632         632
    2101  Full-time equivalent employment...          21          22          22
    ---------------------------------------------------------------------------

                                   Trust Funds

                                   Boat Safety

                         (aquatic resources trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8149-0-7-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 State recreational boating safety
            programs........................          54          59          59
    00.02 Compliance and boating programs...           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          59          64          64
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           4           9           9
    22.00 New budget authority (gross)......          64          64          64
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          68          73          73
    23.95 Total new obligations.............         -59         -64         -64
    24.40 Unobligated balance available, end
            of year.........................           9           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.          64          64          64
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          35          37          47
    73.10 Total new obligations.............          59          64          64
    73.20 Total outlays (gross).............         -57         -54         -61
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          37          47          49
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          21          10           1
    86.97 Outlays from new mandatory
            authority.......................          29          29          29
    86.98 Outlays from mandatory balances...           7          15          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          57          54          61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          64          64          64
    90.00 Outlays...........................          57          54          61
    ---------------------------------------------------------------------------

        This account provides grants for the development and implementation
    of a coordinated national recreational boating safety program. Boating
    safety statistics reflect the success in meeting the program's
    objectives. No discretionary appropriation is requested for 2001 from
    the Boat safety account of the Aquatic resources trust fund. The
    Transportation Equity Act for the 21st Century (TEA-21) includes
    permanent appropriations from the Aquatic resources trust fund of $64
    million annually beginning in 1999. Of this total, $59 million is
    provided for grants to States and $5 million is available for Coast
    Guard coordination efforts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8149-0-7-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           4           5           5
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          54          58          58
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          59          64          64
    ---------------------------------------------------------------------------

                          Aquatic Resources Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8147-0-7-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         753         843         854
        Receipts:
    02.01 Excise Taxes, Sport Fish
            Restoration.....................         348         327         340
    02.03 Excise Taxes, Boat Safety.........          26           9           1
    02.05 Customs duties, Sport Fish
            Restoration.....................          26          34          35
    02.06 Interest on investments...........          62          64          66
                                               ---------   ---------  ----------
    02.99   Total receipts..................         462         434         442
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,215       1,277       1,296
        Appropriation:
    05.01 Sport fish restoration............        -372        -423        -407
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........         843         854         889
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8147-0-7-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       1,018       1,140       1,158
    92.02 Total investments, end of year:
            U.S. securities: Par value......       1,140       1,158       1,184
    ---------------------------------------------------------------------------

    [[Page 748]]

        The Internal Revenue Code of 1986, as amended by TEA-21, provides
    for the transfer of Highway Trust Fund revenue derived from the motor
    boat fuel tax and certain other taxes to the Aquatic Resources Trust
    Fund. Appropriations are authorized from this fund to meet expenditures
    for programs specified by law, including sport fish restoration and boat
    safety. Excise tax receipts for the trust fund include motorboat fuel
    tax receipts, plus receipts from taxes on sport fishing equipment, sonar
    and fish finders, and small engine fuel.

                   excise taxes, aquatic resources trust fund

                            (In millions of dollars)

                   Source                1999 actual  2000 est.   2001 est.
    Motorboat Fuel Tax..................         205         174         176
    Fishing Equipment Tax...............          96         100         102
    Electric Sonar Tax..................           2           2           2
    Small Engine Fuel Tax...............          70          60          61
                                        ------------------------------------
          Total.........................         373         336         341
                                        ====================================

                         Oil Spill Liability Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8185-0-7-304      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         918         839         935
        Receipts:
    02.02 Interest on investments...........          48          55          62
    02.03 Fines and penalties...............           6           6           6
    02.04 Recoveries........................           7           8           9
    02.05 Transfers from the trans-Alaska
            pipeline liability fund.........                     173
    02.07 Interest on investments,
            legislative proposal, not
            subject to PAYGO................                                   2
                                               ---------   ---------  ----------
    02.99   Total receipts..................          61         242          79
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         979       1,081       1,014
        Appropriation:
    05.03 Trust fund share of expenses......         -49         -49         -49
    05.04 Environmental Protection Agency...         -15         -15         -16
    05.05 Minerals Management Service.......          -6          -6          -6
    05.07 Research and special programs
            administration..................          -4          -5          -4
    05.09 Oil spill recovery, Coast Guard...         -66         -61         -61
    05.10 Denali Commission trust fund......                     -10         -10
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -140        -146        -146
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........         839         935         868
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8185-0-7-304      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       1,119       1,063       1,156
    92.02 Total investments, end of year:
            U.S. securities: Par value......       1,063       1,156       1,088
    ---------------------------------------------------------------------------

        The Omnibus Budget Reconciliation Act of 1989, Public Law 101-239,
    triggered collection of a 5 cent tax on each barrel of oil produced
    domestically or imported to be deposited into the Oil Spill Liability
    Trust Fund. Resources from the Oil Spill Liability Trust Fund are used
    to finance oil pollution prevention and cleanup activities by various
    Federal agencies. In accordance with the provisions of the Act, the Fund
    may finance annually up to $50 million of emergency resources and all
    valid claims from injured parties resulting from oil spills. For Coast
    Guard, this funds the following accounts: Trust fund share of expenses,
    Oil spill recovery, and Payment of claims. The authority to collect the
    oil barrel tax expired on December 31, 1994. Legislation will be
    proposed to reinstate the tax and place a $5 billion cap on the Fund's
    balance.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8185-0-7-304      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................          10           2           5
          U.S. Securities:

    0101    Par value.......................       1,119       1,063       1,156
    0102    Unrealized discounts............         -46         -48         -46
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       1,083       1,017       1,115
        Cash income during the year:
          Governmental receipts:

    0202    Fines and penalties.............           6           6           6
    0203    Transfers from the trans-Alaska
              pipeline liability fund.......                     173
    0204    Recoveries......................           7           8           9
          Intragovernmental transactions:

            Intragovernmental transactions:
    0240      Earnings on investments, oil
                spill liability trust fund..          48          55          62
    0240      Earnings on investments, oil
                spill liability trust fund..                                   2
          Offsetting collections:

    0280    Offsetting collections..........          14          26          26
    0297  Income under present law..........          75         268         103
    0298  Income under proposed legislation.                                   2
                                               ---------   ---------  ----------
    0299    Total cash income...............          75         268         105
        Cash outgo during year:
    0500  Oil spill research................          -6          -6          -6
    0501  Oil spill response................         -38         -41         -42
    0502  Oil Spill Recovery, Coast Guard...         -44         -61         -61
    0504  Trust fund share of expenses......         -49         -49         -49
    0505  Trust fund share of pipeline
            safety..........................          -4          -6          -5
    0508  Denali Commission trust fund......                     -10         -10
                                               ---------   ---------  ----------
    0599  Total cash outgo..................        -141        -173        -173
        Unexpended balance, end of year:
    0700  Uninvested balance................           2           5           5
          U.S. Securities:

    0701    Par value.......................       1,062       1,156       1,088
    0702    Unrealized discounts............         -48         -46         -46
                                               ---------   ---------  ----------
    0799    Total balance, end of year......       1,017       1,115       1,047
    ---------------------------------------------------------------------------

                         Oil Spill Recovery, Coast Guard

                        (oil spill liability trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8349-0-7-304      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Emergency fund....................          53          50          50
    00.02 Payment of claims.................          15          10          10
    00.03 Prince William Sound Oil Spill
            Recovery Institute..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          69          61          61
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          77          81          81
    22.00 New budget authority (gross)......          66          61          61
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         151         142         142
    23.95 Total new obligations.............         -69         -61         -61
    24.40 Unobligated balance available, end
            of year.........................          81          81          81
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund,
              definite).....................          50          50          50
    60.27   Appropriation (trust fund,
              indefinite)...................          16          11          11
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          66          61          61
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          76          94          94
    73.10 Total new obligations.............          69          61          61
    73.20 Total outlays (gross).............         -44         -61         -61
    73.45 Adjustments in unexpired accounts.          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          94          94          94
    ----------------------------------------------------------------------------

    [[Page 749]]

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          44          61          61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          66          61          61
    90.00 Outlays...........................          44          61          61
    ---------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      Emergency fund....................          50          50          50
      Oil spill recovery institute......           1           1           1
      Payment of claims.................          15          10          10
    ------------------------------------------------------------------------
    Distribution of outlays by account:
      Emergency fund....................          31          50          50
      Oil spill recovery institute......           1           1           1
      Payment of claims.................          12          10          10
    ------------------------------------------------------------------------

        This account provides resources from the Oil Spill Liability Trust
    Fund for costs associated with the cleanup of oil spills. These include
    emergency costs associated with oil spill cleanup, the Prince William
    Sound Oil Spill Recovery Institute, and the payment of claims to those
    who suffer harm from oil spills where the responsible party is not
    identifiable or is without resources. The program activities in this
    account will continue to be funded under separate permanent
    appropriations, and are being displayed in a consolidated format to
    enhance presentation.

                          Trust Fund Share of Expenses

                        (oil spill liability trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8314-0-7-304      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating expenses................          25          25          25
    00.02 Acquisition, construction and
            improvements....................          20          20          20
    00.03 Research, development, test and
            evaluation......................           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 92.0)...................          49          49          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          49          49          49
    23.95 Total new obligations.............         -49         -49         -49
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................          49          49          49
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          49          49          49
    73.20 Total outlays (gross).............         -49         -49         -49
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          49          49          49
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          49          49          49
    90.00 Outlays...........................          48          49          49
    ---------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      Operating expenses....................          25          25          25
      Acquisition, construction and
        improvement.........................          20          20          20
      Research, development, test, and
        evaluation..........................           4           4           4
    Distribution of outlays by account:
      Operating expenses....................          25          25          25
      Acquisition, construction and
        improvements........................          20          20          20
      Research, development, test, and
        evaluation..........................           4           4           4
    ---------------------------------------------------------------------------

        This account provides resources from the Oil spill liability trust
    fund for activities authorized under the Operating expenses;
    Acquisition, construction, and improvements; and Research, development,
    test and evaluation accounts.

                         Coast Guard General Gift Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8533-0-7-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           2           2
    24.40 Unobligated balance available, end
            of year.........................           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......           2           2           2
    92.02 Total investments, end of year:
            U.S. securities: Par value......           2           2           2
    ---------------------------------------------------------------------------

        This trust fund, maintained from gifts and bequests, is used for
    purposes as specified by the donor in connection with the Coast Guard
    training program (10 U.S.C. 2601).

                      Miscellaneous Trust Revolving Funds

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9981-0-8-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           7           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           7           7
    23.95 Total new obligations.............          -7          -7          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           7           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           7           7           7
    73.20 Total outlays (gross).............          -7          -7          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           7           7           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7          -7          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Coast Guard cadet fund is used by the Superintendent of the
    Coast Guard Academy to receive, plan, control, and expend funds for
    personal expenses and obligations of Coast Guard cadets.

        The Coast Guard surcharge collections, sales of commissary stores
    fund is used to finance expenses incurred in connection with the
    operation of the Coast Guard commissary store in Kodiak, Alaska. Revenue
    is derived from a surcharge placed on sales (14 U.S.C. 487).

                         FEDERAL AVIATION ADMINISTRATION

        The following table depicts the total funding for all Federal
    Aviation Administration programs, for which more detail is furnished in
    the budget schedules:

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Budget authority:
      Operations........................       5,586       5,893       6,592
        General fund (memorandum entry).     (1,474)

    [[Page 750]]

      Grants-in-aid for airports (trust)       2,322       1,896       1,950
      Facilities and equipment (trust)..       2,121       2,045       2,495
      Research, engineering, and
        development (trust).............         150         156         184
      National Civil Aviation Review
        Commission......................          -1
                                        ------------------------------------
          Total net.....................      10,179       9,991      11,222
                                        ====================================
    Obligations:
      Operations........................       5,569       5,910       6,592
        General fund (memorandum entry).     (1,457)        (17)         (0)
      Grants-in-aid for airports (trust)       1,990    \1\1,846       1,950
      Facilities and equipment (trust)..       2,181       2,040       2,446
      Research, engineering, and
        development (trust).............         152         170         184
                                        ------------------------------------
          Total net.....................       9,802      10,016      11,172
                                        ====================================
    Outlays:
      Operations........................       5,577       5,852       6,524
        General fund (memorandum entry).     (1,455)       (659)         (0)
      Grants-in-aid for airports (trust)       1,565       1,896       1,899
      Facilities and equipment (trust)..       2,195       1,805       1,976
      Research, engineering, and
        development (trust).............         174         194         199
      Aviation insurance revolving fund.          -3          -3          -3
      Administrative services franchise
        fund............................          -1           5         -36
                                        ------------------------------------
          Total net.....................       9,507       9,748      10,558
                                        ====================================
        Note.--The amount shown as Operations includes the general fund
    share of operations.
        \1\ Reflects a reduction of $54 million in 2000 as required by P.L.
    106-113.

                                  Federal Funds

    General and special funds:

                                   Operations

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1301-0-1-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Air traffic services............       4,351           8
    00.02   Regulation and certification....         619           4
    00.03   Civil aviation security.........         120
    00.04   Airports........................          48
    00.05   Research and acquisitions.......          78           2
    00.06   Commercial space transportation.           6
    00.07   Administration..................         264
    00.08   Staff offices...................          84           3
    09.01 Reimbursable program..............          62
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,631          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1          17
    22.00 New budget authority (gross)......       5,653
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,654          17
    23.95 Total new obligations.............      -5,631         -17
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    24.40 Unobligated balance available, end
            of year.........................          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,450
    40.36   Unobligated balance rescinded...          -1
    40.75   Reduction pursuant to P.L. 106-
              51............................          -6
    40.78   Reduction pursuant to P.L. 105-
              277...........................          -5
    42.00   Transferred from other accounts.          34
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,473
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............       4,180
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,652
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         691         641
    73.10 Total new obligations.............       5,631          17
    73.20 Total outlays (gross).............      -5,635        -658
    73.40 Adjustments in expired accounts
            (net)...........................         -46
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         641
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,084
    86.93 Outlays from discretionary
            balances........................         551         659
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,635         658
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -4,158
    88.40     Non-Federal sources...........         -22
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -4,180
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,473
    90.00 Outlays...........................       1,455         658
    ---------------------------------------------------------------------------

        In 2000, all funding for FAA operations is provided from the Airport
    and Airway Trust Fund, and the 2001 budget proposes to continue this
    practice. The 1999 data includes balances of the National Civil Aviation
    Review Commission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1301-0-1-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       3,058
    11.3      Other than full-time permanent          28
    11.5      Other personnel compensation..         267
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       3,353
    12.1    Civilian personnel benefits.....         886
    21.0    Travel and transportation of
              persons.......................          91
    22.0    Transportation of things........          21
    23.1    Rental payments to GSA..........          76
    23.2    Rental payments to others.......          32
    23.3    Communications, utilities, and
              miscellaneous charges.........         317
    24.0    Printing and reproduction.......          11
    25.2    Other services..................         660          17
    26.0    Supplies and materials..........          81
    31.0    Equipment.......................          39
    32.0    Land and structures.............           1
    42.0    Insurance claims and indemnities           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       5,569          17
    99.0  Reimbursable obligations..........          62
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,631          17
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-1301-0-1-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      46,005
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         224
    ---------------------------------------------------------------------------

                               Aviation User Fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5422-0-2-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Overflight user fees..............                       5          22
        Appropriation:
    05.01 FAA activities....................                      -5         -22
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

    [[Page 751]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5422-0-2-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................                       5          22
    61.00   Transferred to other accounts...                      -5         -22
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Federal Aviation Reauthorization Act of 1996 (P.L. 104-264)
    authorized the collection of user fees for services provided by the FAA
    to aircraft that neither takeoff nor land in the United States, commonly
    known as overflight fees. In addition, the Act permanently appropriated
    the first $50 million of such fees, or other FAA resources in the event
    fees are lower than $50 million, to be used for the Essential Air
    Service (EAS) program and rural airport improvements. Amounts collected
    in excess of $50 million are permanently appropriated for authorized
    expenses of the FAA. The Budget estimates that $22 million in overflight
    fees will be collected in 2001, and transferred to the Essential Air
    Service and Rural Airport Improvement Fund. As collections are estimated
    to be below required EAS funding, the Budget proposes $28 million in EAS
    financing will be provided from the Airport Improvement Program.

    Public enterprise funds:

                        Aviation Insurance Revolving Fund

        The Secretary of Transportation is hereby authorized to make such
    expenditures and investments, within the limits of funds available
    pursuant to 49 U.S.C. 44307, and in accordance with section 104 of the
    Government Corporation Control Act, as amended (31 U.S.C. 9104), as may
    be necessary in carrying out the program for aviation insurance
    activities under chapter 443 of title 49, United States Code.
    (Department of Transportation and Related Agencies Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4120-0-3-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          72          76          79
    22.00 New budget authority (gross)......           4           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          76          79          82
    24.40 Unobligated balance available, end
            of year.........................          76          79          82
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           4           3           3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -3          -3          -3
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          71          76          79
    92.02 Total investments, end of year:
            U.S. securities: Par value......          76          79          82
    ---------------------------------------------------------------------------

        The fund provides direct support for the aviation insurance program
    (chapter 443 of title 49, U.S. Code). Authorization to issue new
    insurance coverage expired on August 6, 1999. Income to the fund is
    derived from premium deposits for premium insurance coverage issued,
    income from authorized investments, and binder fees for nonpremium
    coverage issued. The binders provide aviation insurance coverage for
    U.S. air carrier aircraft used in connection with certain Government
    contract operations by the Department of Defense and the Department of
    State. The Administration has proposed reauthorization of the program
    through 2004.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4120-0-3-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3           3           3
    ---------------------------------------------------------------------------

    Intragovernmental accounts:

                     Administrative Services Franchise Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4562-0-4-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Accounting........................           4          19          19
    09.02 Payroll...........................           3           3           3
    09.03 Travel............................           1           1           1
    09.04 Duplicating services..............           5           5           5
    09.05 Multi-media.......................           1           2           2
    09.06 Training..........................           4           4           4
    09.07 Logistics.........................                                 157
    09.08 Aircraft maintenance..............                                  29
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          18          34         220
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1
    22.00 New budget authority (gross)......          18          33         220
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          19          34         220
    23.95 Total new obligations.............         -18         -34        -220
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          18          33         220
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           4           5           1
    73.10 Total new obligations.............          18          34         220
    73.20 Total outlays (gross).............         -19         -38        -184
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           1          37
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          33         184
    86.93 Outlays from discretionary
            balances........................           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          19          38         184
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -18         -33        -220
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -1           5         -36
    ---------------------------------------------------------------------------

        In 1997, the Federal Aviation Administration established a franchise
    fund to finance operations where the costs for goods and services
    provided are charged to the users on a reimbursable basis. The fund is
    expected to improve organizational efficiency and provide better support
    to FAA's internal and external customers. The activities included in
    this franchise fund are: training, accounting, payroll, travel,
    duplicating services, multi-media services, and information technology.

    [[Page 752]]

        In 2001, there will be a major expansion of the franchise fund, as
    the activities of the FAA depot at the Mike Monroney Aeronautical Center
    in Oklahoma City become a franchise fund activity. This expansion will
    increase the efficiency of the depot by instituting a more rational and
    economic basis for procuring and distributing replacement parts and
    spares.

        Also added to the fund in 2001 will be aircraft maintenance
    activities at the Mike Monroney Aeronautical Center. As with other
    franchise fund activities, the inclusion of the aircraft maintenance
    function will allow the agency to achieve economies in performance by
    distributing fixed costs across a larger business base. This will, in
    time, lead to improved efficiency and reduced unit costs for the service
    provided.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4562-0-4-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           7          53
    12.1  Civilian personnel benefits.......           2           2          12
    21.0  Travel and transportation of
            persons.........................                                   1
    22.0  Transportation of things..........                                   3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1
    24.0  Printing and reproduction.........           2           2           2
    25.2  Other services....................           7          23          91
    26.0  Supplies and materials............                                  56
    31.0  Equipment.........................                                   2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          18          34         220
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4562-0-4-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         152         184       1,067
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Airport and Airway Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8103-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       4,589       7,310       7,410
        Receipts:
    02.01 Excise taxes......................      10,391       9,222       9,645
    02.02 Interest..........................         698         771         811
    02.03 Aviation user fees, legislative
            proposal, discretionary offset..                                 965
    02.06 Interest, legislative proposal not
            subject to PAYGO................                      -9         -11
                                               ---------   ---------  ----------
    02.99   Total receipts..................      11,089       9,984      11,410
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      15,678      17,294      18,820
        Appropriation:
    05.01 Trust fund share of FAA operations      -4,112      -5,900      -6,592
    05.02 Grants-in-aid for airports
            liquidating cash................      -2,410      -1,896      -1,950
    05.03 Facilities and equipment..........      -2,122      -2,075      -2,495
    05.04 Research, engineering and
            development.....................        -150        -156        -184
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............      -8,794     -10,027     -11,221
    06.10 Unobligated balance returned to
            receipts........................         425         136
    06.20 Reduction pursuant to Public Law
            106-69..........................           1           7
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........       7,310       7,410       7,599
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8103-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......                  12,411      13,333
    92.02 Total investments, end of year:
            U.S. securities: Par value......      12,411      13,333      14,145
    ---------------------------------------------------------------------------

        Section 9502 of Title 26, U.S.C., as amended, provides for the
    receipts received in the Treasury from the passenger tic-Pket tax and
    certain other taxes paid by airport and airway users to be transferred
    to the Airport and Airway Trust Fund. The Budget assumes that the
    current excise taxes will be reduced over time as more efficient,
    service-based charges are phased in beginning in 2001. Under this
    proposal, the amount collected each year from the new service-based
    charges and excise taxes combined would be equal to the total budget
    resources requested for the FAA in the succeeding year. The
    Administration has proposed legislation that creates the service-based
    charges and will apply the offset to discretionary spending.

        The status of the fund is as follows (in millions of dollars):

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8103-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................         861          32
    0101  U.S. Securities: Par value........       8,550      12,411      13,333
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       9,411      12,443      13,333
        Cash income during the year:
          Governmental receipts:

    0201    Passenger ticket tax............       5,941       4,850       4,911
    0202    Passenger flight segment tax....       1,339       1,594       1,809
    0203    Waybill tax.....................         412         443         479
    0204    Fuel tax........................       1,009         854         878
    0205    International departure/arrival
              tax...........................       1,484       1,286       1,367
    0206    Rural airports tax..............          57          54          57
    0207    Frequent flyer tax..............         149         141         144
    0208    Aviation user fees, Legislative
              proposal......................                                 965
          Intragovernmental transactions:

            Intragovernmental transactions:
    0240      Interest, Airport and airway
                trust fund..................         698         771         811
    0240      Interest, legislative proposal
                not subject to PAYGO........                      -9         -11
          Offsetting collections:

    0280    Trust fund share of FAA
              operations....................                      72          74
    0281    Facilities and equipment........          27          77          77
    0282    Research, engineering, and
              development...................           5          16          16
    0297  Income under present law..........      11,121      10,158      10,623
    0298  Income under proposed legislation.                      -9         954
                                               ---------   ---------  ----------
    0299    Total cash income...............      11,121      10,149      11,577
        Cash outgo during year:
          Cash outgo during the year (-):

    0500    Trust fund share of FAA
              operations (Airport and airway
              trust fund)...................      -4,122      -5,194      -6,523
    0500    Trust fund share of FAA
              operations, offsetting
              collections...................                     -72         -74
    0501  Grants-in-aid for airports
            (Airport and airway trust fund).      -1,565      -1,894      -1,925
          Cash outgo during the year (-):

    0502    Facilities and equipment
              (Airport and airway trust
              fund).........................      -2,195      -1,805      -1,976
    0502    Facilities and equipment
              offsetting collections........         -27         -77         -77
          Cash outgo during the year (-):

    0503    Research, engineering and
              development (Airport and
              airway trust fund)............        -174        -194        -199
    0503    Research, engineering and
              development offsetting
              collections...................          -5         -16         -16
    0505  Payments to air carriers (Airport
            and airway trust fund)..........          -1          -1
    0507  Grants-in-aid for airports,
            supplemental proposal...........                      -2          26
    0510  Trust fund share of FAA
            operations, supplemental
            proposal........................                       2          -2
    0597  Outgo under present law (-).......      -8,089      -9,253     -10,790
    0598  Outgo under proposed legislation
            (-).............................                                  24
                                               ---------   ---------  ----------
    0599  Total cash outgo (-)..............      -8,089      -9,255     -10,765
        Unexpended balance, end of year:
    0700  Uninvested balance................          32
    0701  U.S. Securities: Par value........      12,414      13,333      14,145
                                               ---------   ---------  ----------
    0799    Total balance, end of year......      12,446      13,333      14,145
    ---------------------------------------------------------------------------
        Note.--The invested balances shown above include both appropriated and
    unavailable balances.

    [[Page 753]]

                           Grants-in-Aid for Airports

                     (liquidation of contract authorization)

                         (airport and airway trust fund)

        For liquidation of obligations incurred for grants-in-aid for
    airport planning and development, and noise compatibility planning and
    programs as authorized under subchapter I of chapter 471 and subchapter
    I of chapter 475 of title 49, United States Code, and under other law
    authorizing such obligations; for administration of such programs; for
    administration of programs under section 40117; and for inspection
    activities and administration of airport safety programs, including
    those related to airport operating certificates under section 44706 of
    title 49, United States Code, [$1,750,000,000] $1,960,000,000, to be
    derived from the Airport and Airway Trust Fund and to remain available
    until expended: Provided, That none of the funds under this heading
    shall be available for the planning or execution of programs the
    obligations for which are in excess of $1,950,000,000 in fiscal year
    [2000] 2001, notwithstanding section 47117(h) of title 49, United States
    Code: Provided further, That notwithstanding any other provision of law,
    not more than [$45,000,000] $60,413,000 of funds limited under this
    heading shall be obligated for administration: Provided further, [That,
    notwithstanding any other provision of law, in the event of a lapse in
    authorization of the grants program under this heading, funding
    available under Federal Aviation Administration, ``Operations'' may be
    obligated for administration during the time period of the lapse in
    authorization, at the rate corresponding to the maximum annual
    obligation level of $45,000,000: Provided further, That total
    obligations from all sources in fiscal year 2000 for administration may
    not exceed $45,000,000] That not more than $27,900,000 of funds under
    this heading shall be available to carry out the essential air service
    program under subchapter II of chapter 417 of title 49, United States
    Code, in partial satisfaction of the requirement of section 41742(a) of
    such title. (Department of Transportation and Related Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8106-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants-in-aid for airports........       1,990       1,851       1,600
    00.02 Personnel and related expenses....                      45          60
    00.03 Essential air services............                                  28
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,990       1,896       1,688
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.49 Unobligated balance available,
            start of year: Contract
            authority.......................          88         136
    22.00 New budget authority (gross)......       2,322       1,896       1,950
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          46
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,456       2,032       1,950
    23.95 Total new obligations.............      -1,990      -1,896      -1,688
    23.98 Unobligated balance expiring or
            withdrawn.......................        -330        -136
    24.49 Unobligated balance, end of year:
            Contract authority..............         136                     262
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................       1,600       1,750       1,960
    40.49   Portion applied to liquidate
              contract authority............      -1,600      -1,750      -1,960
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    66.10   Contract authority..............       2,410       1,896       1,950
    66.35   Contract authority rescinded....         -88
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................       2,322       1,896       1,950
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,322       1,896       1,950
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year         488         524         380
    72.49   Obligated balance, start of
              year: Contract authority......       2,015       2,358       2,504
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       2,503       2,882       2,884
    73.10 Total new obligations.............       1,990       1,896       1,688
    73.20 Total outlays (gross).............      -1,565      -1,894      -1,925
    73.45 Adjustments in unexpired accounts.         -46
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         524         380         460
    74.49   Obligated balance, end of year:
              Contract authority............       2,358       2,504       2,188
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       2,882       2,884       2,648
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         351         373         416
    86.93 Outlays from discretionary
            balances........................       1,214       1,521       1,509
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,565       1,894       1,925
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,322       1,896       1,950
    90.00 Outlays...........................       1,565       1,894       1,925
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................       2,322       1,896       1,950
      Outlays...........................       1,565       1,894       1,925
    Supplemental proposal:
      Budget Authority..................
      Outlays...........................                       2         -26
                                        ------------------------------------
    Total:
      Budget Authority..................       2,322       1,896       1,950
      Outlays...........................       1,565       1,896       1,899
                                        ====================================

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8106-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       2,103       2,494       2,504
        Contract authority:
    0200  Contract authority................       2,322       1,896       1,688
    0350  Unfunded balance expiring.........        -330        -136
    0400  Appropriation to liquidate
            contract authority..............      -1,600      -1,750      -1,960
    0700  Balance, end of year..............       2,494       2,504       2,234
    ---------------------------------------------------------------------------

        Subchapter I of chapter 471, title 49, U.S. Code (formerly the
    Airport and Airway Improvement Act of 1982, as amended) provides for
    airport improvement grants, including those emphasizing capacity
    development, safety and security needs, and chapter 475 provides for
    grants for aircraft noise mitigation and planning.

        The 2000 appropriations act allows funding under this heading to be
    provided for administrative costs related to this program. For 2001, the
    Administration proposes that funds under this heading also be provided
    for the FAA's airport-related research and to make up for shortfalls in
    overflight fee collections to fund the Essential Air Service program,
    consistent with section 41742, title 49 of the U.S. Code.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8106-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............                      34          38
    11.3    Other than full-time permanent..                       1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..                      35          39
    12.1  Civilian personnel benefits.......                       7           8
    21.0  Travel and transportation of
            persons.........................                       1           2
    23.3  Communications, utilities, and
            miscellaneous charges...........                       1           1
    25.2  Other services....................                       1          10
    41.0  Grants, subsidies, and
            contributions...................       1,990       1,851       1,628
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,990       1,896       1,688
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8106-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                     501         519
    ---------------------------------------------------------------------------

    [[Page 754]]

                            Facilities and Equipment

                         (airport and airway trust fund)

        For necessary expenses, not otherwise provided for, for acquisition,
    establishment, and improvement by contract or purchase, and hire of air
    navigation and experimental facilities and equipment as authorized under
    part A of subtitle VII of title 49, United States Code, including
    initial acquisition of necessary sites by lease or grant; engineering
    and service testing, including construction of test facilities and
    acquisition of necessary sites by lease or grant; and construction and
    furnishing of quarters and related accommodations for officers and
    employees of the Federal Aviation Administration stationed at remote
    localities where such accommodations are not available; and the
    purchase, lease, or transfer of aircraft from funds available under this
    head; to be derived from the Airport and Airway Trust Fund,
    [$2,075,000,000] $2,495,000,000, of which [$1,780,000,000]
    $2,172,347,400 shall remain available until September 30, [2002] 2003,
    and of which [$295,000,000] $322,652,600 shall remain available until
    September 30, [2000] 2001: Provided, That there may be credited to this
    appropriation funds received from States, counties, municipalities,
    other public authorities, and private sources, for expenses incurred in
    the establishment and modernization of air navigation facilities[:
    Provided further, That upon initial submission to the Congress of the
    fiscal year 2001 President's budget, the Secretary of Transportation
    shall transmit to the Congress a comprehensive capital investment plan
    for the Federal Aviation Administration which includes funding for each
    budget line item for fiscal years 2001 through 2005, with total funding
    for each year of the plan constrained to the funding targets for those
    years as estimated and approved by the Office of Management and Budget:
    Provided further, That none of the funds in this Act may be used for the
    Federal Aviation Administration to enter into a capital lease agreement
    unless appropriations have been provided to fully cover the Federal
    Government's contingent liabilities at the time the lease agreement is
    signed].
        In addition, for necessary expenses for capital cost acquisition or
    construction including alteration or modification costs, to be derived
    from the Airport and Airway Trust Fund, to become available on October 1
    of the fiscal year specified and remain available until expended: fiscal
    year 2002, $638,100,000; fiscal year 2003, $590,200,000; fiscal year
    2004, $565,400,000; fiscal year 2005, $537,300,000; fiscal year 2006,
    $324,900,000; fiscal year 2007, $168,600,000; and fiscal year 2008,
    $119,600,000. (Department of Transportation and Related Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8107-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Engineering, development, test
              and evaluation................         508         544         609
    00.02   Procurement and modernization of
              air traffic control (ATC)
              facilities and equipment......         904         778       1,048
    00.03   Procurement and modernization of
              non-ATC facilities and
              equipment.....................         161         179         200
    00.04   Mission support.................         363         244         266
    00.05   Personnel and related expenses..         245         295         323
    09.01 Reimbursable program..............          27          77          77
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,208       2,117       2,523
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         353         355         360
    22.00 New budget authority (gross)......       2,148       2,122       2,572
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          69
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,570       2,477       2,932
    23.95 Total new obligations.............      -2,208      -2,117      -2,523
    23.98 Unobligated balance expiring or
            withdrawn.......................          -7
    24.40 Unobligated balance available, end
            of year.........................         355         360         409
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency).......         100
    40.26   Appropriation (trust fund,
              definite).....................       2,022       2,075       2,495
    40.36   Unobligated balance rescinded...                     -30
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,121       2,045       2,495
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          27          77          77
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,148       2,122       2,572
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year       1,664       1,530       1,763
    73.10 Total new obligations.............       2,208       2,117       2,523
    73.20 Total outlays (gross).............      -2,222      -1,884      -2,053
    73.40 Adjustments in expired accounts
            (net)...........................         -50
    73.45 Adjustments in unexpired accounts.         -69
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..       1,530       1,763       2,233
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         902         691         842
    86.93 Outlays from discretionary
            balances........................       1,320       1,191       1,211
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,222       1,884       2,053
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -24         -68         -68
    88.40     Non-Federal sources...........          -3          -9          -9
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -27         -77         -77
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,121       2,045       2,495
    90.00 Outlays...........................       2,195       1,807       1,976
    ---------------------------------------------------------------------------
        Note.--Mission Support has an estimated contingent liability of $79
    million (present value) associated with the FAA's long-term lease of
    facilities at the Mike Monroney Aeronautical Center, Oklahoma City,
    Oklahoma. This contingent liability will be funded through this account.

        The proposed funding sustains the current infrastructure and
    advances modernization and improvement of the National airspace system.
    In particular, funds would provide for significant progress in
    developing the enroute and terminal automation programs, designed to
    upgrade air traffic control technology, and in implementing Free flight
    programs.

        The Administration supports full funding of multi-year fixed asset
    projects as part of an ongoing attempt to improve the cost and
    performance of agency procurements. To implement the Administration's
    full funding policy, advance appropriations are requested for the
    following multi-year projects or usable project segments: Aviation
    weather service improvements, Air traffic control beacon interrogator
    replacement, Terminal digital radar, Terminal automation (STARS), Wide
    area augmentation system for GPS, Weather and radar processor, Oceanic
    automation system, Aeronautical data link, and Operational and
    supportability implementation system (OASIS).

        In 2000, the Department of Transportation will work with the Office
    of Management and Budget to improve the management of the FAA's
    modernization program. In 2001, the Department will work with the
    Department of Defense to ensure that the civilian requirements of the
    Global Positioning system are met. These activities are proposed to be
    funded within the Defense Department budget.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8107-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         178         185         198
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           7           6           9
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         186         192         208
    12.1    Civilian personnel benefits.....          46          54          58
    21.0    Travel and transportation of
              persons.......................          34          42          45
    22.0    Transportation of things........           4           4           5
    23.2    Rental payments to others.......          42          38          46
    23.3    Communications, utilities, and
              miscellaneous charges.........          13          12          14
    24.0    Printing and reproduction.......                       1           1
    25.2    Other services..................       1,362       1,290       1,575

    [[Page 755]]

    26.0    Supplies and materials..........          37          34          41
    31.0    Equipment.......................         269         246         299
    32.0    Land and structures.............         134         122         148
    41.0    Grants, subsidies, and
              contributions.................          55           5           6
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,182       2,040       2,446
    99.0  Reimbursable obligations..........          26          77          77
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,208       2,117       2,523
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8107-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,588       2,786       2,801
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          21          55          55
    ---------------------------------------------------------------------------

                     Research, Engineering, and Development

                         (airport and airway trust fund)

        For necessary expenses, not otherwise provided for, for research,
    engineering, and development, as authorized under part A of subtitle VII
    of title 49, United States Code, including construction of experimental
    facilities and acquisition of necessary sites by lease or grant,
    [$156,495,000] $184,366,000, to be derived from the Airport and Airway
    Trust Fund and to remain available until September 30, [2002] 2003:
    Provided, That there may be credited to this appropriation funds
    received from States, counties, municipalities, other public
    authorities, and private sources, for expenses incurred for research,
    engineering, and development. (Department of Transportation and Related
    Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8108-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   System development and
              infrastructure................          16          18          25
    00.02   Capacity and air traffic
              management technology.........           1           1
    00.04   Weather.........................          19          20          28
    00.06   Aircraft safety technology......          36          47          49
    00.07   System security technology......          52          54          49
    00.08   Human factors and aviation
              medicine......................          24          26          25
    00.09   Environment and energy..........           3           4           8
    00.10   Innovative/cooperative research.           1
    09.01 Reimbursable program..............           5          16          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         157         186         200
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           7          13
    22.00 New budget authority (gross)......         155         172         200
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         170         185         200
    23.95 Total new obligations.............        -157        -186        -200
    24.40 Unobligated balance available, end
            of year.........................          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................         150         156         184
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           5          16          16
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         155         172         200
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         184         154         130
    73.10 Total new obligations.............         157         186         200
    73.20 Total outlays (gross).............        -179        -210        -215
    73.45 Adjustments in unexpired accounts.          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         154         130         115
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          69         110         126
    86.93 Outlays from discretionary
            balances........................         110         100          89
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         179         210         215
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5         -16         -16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         150         156         184
    90.00 Outlays...........................         174         194         199
    ---------------------------------------------------------------------------

        The 2001 budget proposes funding to conduct research, engineering
    and development programs to improve the national air traffic control
    system by increasing its safety, security, capacity, and productivity to
    meet the expected air traffic demands of the future. The agency also
    administers human factors research aimed at increasing the effectiveness
    of air traffic controller operations, airway facilities maintenance,
    aviation medical research aimed at increasing the safety of aircrew
    members, and environmental research aimed at mitigating aircraft noise
    and engine emissions.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8108-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          24          31          31
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          26          33          33
    12.1    Civilian personnel benefits.....           5           8           7
    21.0    Travel and transportation of
              persons.......................           3           2           2
    25.5    Research and development
              contracts.....................          74          84          99
    26.0    Supplies and materials..........           5           5           5
    31.0    Equipment.......................           3           3           3
    41.0    Grants, subsidies, and
              contributions.................          36          35          35
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         152         170         184
    99.0  Reimbursable obligations..........           5          16          16
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         157         186         200
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8108-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         430         455         455
    ---------------------------------------------------------------------------

                                   Operations

                         (airport and airway trust fund)

        For necessary expenses of the Federal Aviation Administration, not
    otherwise provided for, including operations and research activities
    related to commercial space transportation, administrative expenses for
    research and development, establishment of air navigation facilities,
    the operation (including leasing) and maintenance of aircraft,
    subsidizing the cost of aeronautical charts and maps sold to the public,
    and [carrying out the provisions of subchapter I of chapter 471 of title
    49, United States Code, or other provisions of law authorizing the
    obligation of funds for similar programs of airport and airway
    development or improvement,] lease or purchase of passenger motor
    vehicles for replacement only, in addition to amounts made available by
    Public Law 104-264, [$5,900,000,000] $6,592,235,000 from the Airport and
    Airway Trust Fund: Provided, [That none of the funds in this Act shall
    be available for the Federal Aviation Administration to plan, finalize,
    or implement any regulation that would promulgate new aviation user fees
    not specifically authorized by law after the date of the enactment of
    this Act: Provided further,] That there may be credited to this
    appropriation funds received from States, counties, municipalities,
    foreign authorities, other public authorities, and private sources, for
    expenses incurred in the provision of agency services, including
    receipts for the maintenance and operation of air navigation facilities,
    and for issuance, renewal or modification of certificates, including
    airman, aircraft, and repair station

    [[Page 756]]

    certificates, or for tests related thereto, or for processing major
    repair or alteration forms: [Provided further, That of the funds
    appropriated under this heading, $5,000,000 shall be for the contract
    tower cost-sharing program and $600,000 shall be for the Centennial of
    Flight Commission:] Provided further, That funds may be used to enter
    into a grant agreement with a nonprofit standard-setting organization to
    assist in the development of aviation safety standards: Provided
    further, That none of the funds in this Act shall be available for new
    applicants for the second career training program: Provided further,
    That none of the funds in this Act shall be available for paying premium
    pay under 5 U.S.C. 5546(a) to any Federal Aviation Administration
    employee unless such employee actually performed work during the time
    corresponding to such premium pay: Provided further, That none of the
    funds in this Act may be obligated or expended to operate a manned
    auxiliary flight service station in the contiguous United States[:
    Provided further, That none of the funds in this Act may be used for the
    Federal Aviation Administration to enter into a multiyear lease greater
    than 5 years in length or greater than $100,000,000 in value unless such
    lease is specifically authorized by the Congress and appropriations have
    been provided to fully cover the Federal Government's contingent
    liabilities: Provided further, That no more than $24,162,700 of funds
    appropriated to the Federal Aviation Administration in this Act may be
    used for activities conducted by, or coordinated through, the
    Transportation Administrative Service Center: Provided further, That
    none of the funds in this Act for aeronautical charting and cartography
    are available for activities conducted by, or coordinated through, the
    Transportation Administrative Service Center: Provided further, That
    none of the funds in this Act may be used for the Federal Aviation
    Administration (FAA) to sign a lease for satellite services related to
    the global positioning system (GPS) wide area augmentation system until
    the administrator of FAA certifies in writing to the House and Senate
    Committees on Appropriations that FAA has conducted a lease versus buy
    analysis which indicates that such lease will result in the lowest
    overall cost to the agency]. (Department of Transportation and Related
    Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8104-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Air traffic services..............                   4,636       5,210
    00.02 Regulation and certification......                     640         692
    00.03 Civil aviation security...........                     131         144
    00.05 Research and acquisitions.........                     174         197
    00.06 Commercial space transportation...                       7          13
    00.07 Regional coordination.............                      95
    00.08 Human resources...................                      53
    00.09 Financial services................                      39
    00.10 Staff offices.....................                      73         336
    00.11 Essential air service.............                      45
    00.12 Undistributed.....................       4,112
    09.01 Reimbursable program..............                      72          74
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,112       5,965       6,666
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       4,112       5,965       6,666
    23.95 Total new obligations.............      -4,112      -5,965      -6,666
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................       4,112       5,900       6,592
    40.79   Reduction pursuant to P.L. 106-
              69............................                      -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,112       5,893       6,592
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                      72          74
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,112       5,965       6,666
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          12           3         702
    73.10 Total new obligations.............       4,112       5,965       6,666
    73.20 Total outlays (gross).............      -4,122      -5,266      -6,596
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3         702         772
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,112       5,263       5,894
    86.93 Outlays from discretionary
            balances........................          10           3         702
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,122       5,266       6,596
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                     -52         -53
    88.40     Non-Federal sources...........                     -20         -21
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                     -72         -74
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,112       5,893       6,592
    90.00 Outlays...........................       4,122       5,194       6,522
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................       4,112       5,893       6,592
      Outlays...........................       4,122       5,194       6,522
    Supplemental proposal:
      Budget Authority..................
      Outlays...........................                      -2           2
                                        ------------------------------------
    Total:
      Budget Authority..................       4,112       5,893       6,592
      Outlays...........................       4,122       5,192       6,524
                                        ====================================

        For 2001, $6,592 million is requested to finance the personnel and
    support costs of operating and maintaining the air traffic control
    system, and ensuring the safety and security of its operation. The
    request represents a 12 percent increase over the 2000 enacted level and
    will provide funding for additional staff in Airway facilities,
    regulation and certification, and Civil aviation security. The Budget
    also provides resources to cover the cost of bringing on-line new air
    traffic control systems designed to improve safety and efficiency. Other
    funds are provided to ensure information security and cover key
    personnel and financial initiatives, including implementing personnel
    reform and developing a cost-accounting system.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8104-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........                   3,269       3,492
    11.3      Other than full-time permanent                      29          30
    11.5      Other personnel compensation..                     285         314
    11.8      Special personal services
                payments....................                       1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation                   3,584       3,837
    12.1    Civilian personnel benefits.....                     957       1,024
    13.0    Benefits for former personnel...                       1           1
    21.0    Travel and transportation of
              persons.......................                      93         111
    22.0    Transportation of things........                      22          20
    23.1    Rental payments to GSA..........                      82          87
    23.2    Rental payments to others.......                      37          39
    23.3    Communications, utilities, and
              miscellaneous charges.........                     335         380
    24.0    Printing and reproduction.......                      11          11
    25.2    Other services..................                     612         827
    26.0    Supplies and materials..........                      84         187
    31.0    Equipment.......................                      29          67
    32.0    Land and structures.............                       1           1
    92.0    Grants..........................       4,112          45
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       4,112       5,893       6,592
    99.0  Reimbursable obligations..........                      72          74
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,112       5,965       6,666
    ---------------------------------------------------------------------------

    [[Page 757]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8104-0-7-402      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......                  44,872      44,444
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......                     308         283
    ---------------------------------------------------------------------------

                         FEDERAL HIGHWAY ADMINISTRATION

        The Transportation Equity Act for the 21st Century (TEA-21), enacted
    June 9, 1998, reauthorizes surface transportation programs through 2003.
    TEA-21 provides for increased transportation infrastructure investment,
    strengthens transportation safety programs and environmental programs,
    and continues core research activities. TEA-21, along with title 23,
    U.S.C. (``Highways'') and other supporting legislation, provides
    authority for the various programs of the Federal Highway Administration
    designed to improve highways throughout the Nation.

        On December 9, 1999, the Motor Carrier Safety Improvement Act of
    1999 was signed into law, thereby creating the Federal Motor Carrier
    Safety Administration to oversee commercial motor vehicle, operator, and
    carrier safety. Accordingly, the schedules of the Federal Highway
    Administration have been revised to reflect the transfer of the
    activities to the new administration.

        In 2001, the Federal Highway Administration continues major
    programs, including the Surface Transportation Program, the National
    Highway System, Interstate Maintenance, the Highway Bridge Replacement
    and Rehabilitation Program, and the Congestion Mitigation and Air
    Quality Improvement Program. New programs authorized by TEA-21 include
    Transportation Infrastructure Finance and Innovation and the National
    Corridor Planning and Border Infrastructure Programs.

        In summary, the 2001 budget consists of $34,051 million in new
    budget authority and $27,850 million in outlays. The following table
    reflects program levels (obligations). Because project selection is
    determined by the States, the 2000 and 2001 program levels are
    estimates.

                         FEDERAL HIGHWAY ADMINISTRATION

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Obligations:
      Total Federal-aid highways........      26,031      28,530      30,374
        Federal-aid subject to
          limitation....................      24,700  \1\ 27,308      29,334
                                        ------------------------------------
          Direct loan subsidy [TIFIA]...          35          54          53
          Guarantee loan subsidy [TIFIA]           9          39          39
          Line of credit [TIFIA]........           2           5           5
          Administrative expenses
            [TIFIA].....................           1           2           2
          Surface transportation program       6,227       6,216       6,411
          National highway system.......       4,888       5,319       5,487
          Interstate maintenance........       3,357       4,419       4,561
          Bridge program................       2,565       3,785       3,902
          Congestion mitigation and air
            quality improvement.........       1,145       1,509       1,557
          Minimum guarantee.............       2,167       1,763       1,905
          ITS standards, research and
            development.................          75          98         100
          ITS deployment................          71         124         238
          Transportation research.......         208         220         321
          Federal lands highways........         339         653         701
          Emergency relief..............                                 398
          National corridor planning and
            coordinated border
            infrastructure..............         118         122         266
          Administration................         331         304         316
          Other programs................       2,162         432         318
          High priority projects........         581       1,560       1,626
          Woodrow Wilson memorial bridge           1         139         180
          Appalachian development
            highway system..............         319         394         405
          Safety incentive grants for
            use of seat belts...........          54          80          92
          Safety incentive to prevent
            operation of motor carrier
            by intoxicated persons......          43          70          81
          Delta initiative..............                                  23
          IRS initiative................                                  20
          Revenue aligned budget
            authority (estimate for
            allocated programs).........                                 329
        Programs exempt from obligation
          limitation....................       1,331       1,221       1,040
                                        ------------------------------------
          Emergency relief supplemental.          97          15
          Emergency relief program......         129         111         100
          Minimum allocation/guarantee..         858         702         664
          Demonstration projects........         248         393         275
          Miscellaneous highways trust
            funds.......................          29          10          10
          State infrastructure banks
            (GF)........................                       4
          Appalachian development
            highway system (GF).........          84          90
          Miscellaneous appropriations
            (GF)........................         146          58          58
          Miscellaneous trust funds.....          38          38          29
          Ellsworth Housing settlement..                       3
            Total program level.........     $26,328     $28,733     $30,471
            Total discretionary.........      25,056      27,488      29,402
            Total mandatory.............       1,272       1,245       1,069

        \1\ Reflects a reduction of $105 million in 2000 as required by P.L.
    106-113.

                                  Federal Funds

                          Miscellaneous Appropriations

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9911-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.04 Rail line consolidation...........           1           2           2
    00.06 Interstate transfer grants........           2           2           2
    00.09 Bridge improvement demonstration
            project.........................           1           1           1
    00.10 Feasibility, design, environmental
            and engineering.................           1           1           1
    00.14 Climbing lane demonstration.......           4           8           8
    00.24 Highway demonstration projects....          11          15          15
    00.26 Corridor D improvement project....           3           3           3
    00.30 Highway demonstration projects--
            preliminary engineering.........                       3           3
    00.45 Highway bypass demonstration......           3           3           3
    00.46 Railroad highway crossing
            demonstration...................           8          10          10
    00.79 Surface transportation projects...          10          10          10
    00.80 Arkansas I-69 Connector...........          51
    00.81 Miscellaneous Massachusetts
            projects........................          51
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         146          58          58
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         200         254         196
    22.00 New budget authority (gross)......         200
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         400         254         196
    23.95 Total new obligations.............        -146         -58         -58
    24.40 Unobligated balance available, end
            of year.........................         254         196         138
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         200
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         171         252         178
    73.10 Total new obligations.............         146          58          58
    73.20 Total outlays (gross).............         -65        -132         -99
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         252         178         137
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          40
    86.93 Outlays from discretionary
            balances........................          25         132          99
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          65         132          99
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         200
    90.00 Outlays...........................          65         132          99
    ---------------------------------------------------------------------------

        This consolidated schedule shows the obligation and outlay of
    amounts made available for programs in prior years. No further
    appropriation is requested.

    [[Page 758]]

                     Appalachian Development Highway System

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0640-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Appalachian Highway Development
            System FY 1999..................          84          90
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          84          90
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          42          90
    22.00 New budget authority (gross)......         132
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         174          90
    23.95 Total new obligations.............         -84         -90
    24.40 Unobligated balance available, end
            of year.........................          90
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         132
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         185         196         168
    73.10 Total new obligations.............          84          90
    73.20 Total outlays (gross).............         -73        -118         -76
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         196         168          92
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          73         118          76
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         132
    90.00 Outlays...........................          73         118          76
    ---------------------------------------------------------------------------

        Funding for this program will be used for the necessary expenses
    relating to construction of, and improvements to, corridor X of the
    Appalachian Development Highway System (ADHS) in the State of Alabama,
    and to the ADHS in the State of West Virginia.

                           State Infrastructure Banks

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0549-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                       4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           4
    22.00 New budget authority (gross)......          -7
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           4
    23.95 Total new obligations.............                      -4
    24.40 Unobligated balance available, end
            of year.........................           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...          -7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          80          44          33
    73.10 Total new obligations.............                       4
    73.20 Total outlays (gross).............         -29         -15         -12
    73.45 Adjustments in unexpired accounts.          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          44          33          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          29          15          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -7
    90.00 Outlays...........................          29          15          12
    ---------------------------------------------------------------------------

        This schedule shows the obligation and outlay of amounts made
    available in prior years.

                          Ellsworth Housing Settlement

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5460-0-2-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                                   3
        Receipts:
    02.01 Ellsworth housing settlement......                       3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                       3           3
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........                       3           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5460-0-2-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................                       3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       3
    23.95 Total new obligations.............                      -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.25   Appropriation (special fund,
              indefinite)...................                       3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                   2
    73.10 Total new obligations.............                       3
    73.20 Total outlays (gross).............                      -1          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                       2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1
    86.93 Outlays from discretionary
            balances........................                                   2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       1           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       3
    90.00 Outlays...........................                       1           2
    ---------------------------------------------------------------------------

        The account reflects a portion of the funds received by the United
    States in settlement of the claims against the Hunt Building Corporation
    and Ellsworth Housing Limited Partnership. The funds that are available
    to the Secretary of Transportation for construction of an access road on
    Interstate Route 90 at Box Elder, South Dakota.

    Credit accounts:

    Transportation Infrastructure Finance and Innovation Program Direct Loan
                                Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4123-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Loan obligations..................         873         990       1,210
    00.02 Interest paid to Treasury.........                      25          79
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         873       1,015       1,289
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...         872       1,015       1,288
    23.95 Total new obligations.............        -873      -1,015      -1,289
    ----------------------------------------------------------------------------

    [[Page 759]]

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)         837         961       1,220
    69.00 Offsetting collections (cash).....                      55          42
    69.10 From Federal sources: Change in
            receivables and unpaid, unfilled
            orders..........................          35          -1          26
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................          35          54          68
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         872       1,015       1,288
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year                     837         837
    72.95   Receivables from program account                      35          34
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............                     872         871
    73.10 Total new obligations.............         873       1,015       1,289
    73.20 Total financing disbursements
            (gross).........................                  -1,018        -937
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         837         837       1,163
    74.95   Receivables from program account          35          34          60
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         872         871       1,223
    87.00 Total financing disbursements
            (gross).........................                   1,018         937
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                     -55         -42
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............         -35           1         -26
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............         837         961       1,220
    90.00 Financing disbursements...........                     963         895
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4123-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........         873         990       1,210
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...         873         990       1,210
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........                                 992
    1231  Disbursements: Direct loan
            disbursements...................                     992         858
    1251  Repayments: Repayments and
            prepayments.....................
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........                     992       1,850
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans made under the Transportation Infrastructure
    Finance and Innovation Act Program (TIFIA). The amounts in this account
    are a means of financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4123-0-3-401    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106    Federal assets: Receivables, net                                       69            129
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..                                      992          1,850
    1405    Allowance for subsidy cost (-)..                                      -69           -129
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....                                      923          1,721
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                      992          1,850
        LIABILITIES:
          Federal liabilities:

    2103    Debt............................                                      923          1,721
    2105    Other...........................                                       69            129
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                      992          1,850
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                      992          1,850
    -----------------------------------------------------------------------------------  -----------

    Transportation Infrastructure Finance and Innovation Program Guaranteed
                             Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4145-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                                  23
    22.00 New financing authority (gross)...                      24          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                      24          43
    23.95 Total new obligations.............
    24.40 Unobligated balance available, end
            of year: loan guarantee
            subsidies.......................                      23          41
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............                      24          20
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources: loan
                guarantee subsidy...........                     -23         -18
    88.25     Interest on uninvested funds..                      -1          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                     -24         -20
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                     -24         -20
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4145-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        LOAN GUARANTEES
          Position with respect to appropriations act
              limitation on commitments:

    2111    Limitation on guaranteed loans
              made by private lenders.......         600         720         880
                                               ---------   ---------  ----------
    2150      Total guaranteed loan
                commitments.................         600         720         880
    2199  Guaranteed amount of guaranteed
            loan commitments................         600         720         880
    ----------------------------------------------------------------------------

          Cumulative balance of guaranteed loans
              outstanding:

    2210    Outstanding, start of year......                               1,320
    2231    Disbursements of new guaranteed
              loans.........................                   1,320         880
                                               ---------   ---------  ----------
    2290      Outstanding, end of year......                   1,320       2,200
    ----------------------------------------------------------------------------

          Memorandum:

    2299    Guaranteed amount of guaranteed
              loans outstanding, end of year                   1,320       2,200
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from loan guarantees made under the Transportation
    Infrastructure Finance and Innovation Act Program (TIFIA). The amounts
    are a means of financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4145-0-3-401    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                       23             41
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                       23             41
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                                       23             41
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                       23             41
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                       23             41
    -----------------------------------------------------------------------------------------------

    [[Page 760]]

     Transportation Finance and Innovation Program Line of Credit Financing
                                     Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4173-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Obligations for lines of credit...          20          90         110
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          20          90         110
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          20          90         110
    23.95 Total new obligations.............         -20         -90        -110
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)          18          81          99
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           9          11
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          20          90         110
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                      20         110
    73.10 Total new obligations.............          20          90         110
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          20         110         220
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -9         -10
    88.25     Interest on uninvested funds..                                  -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -2          -9         -11
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          18          81          99
    90.00 Financing disbursements...........                      -9         -11
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4173-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        LINES OF CREDIT
          Position with respect to appropriations act
              limitation on obligations:

    1111    Limitation on direct loans......          20          90         110
                                               ---------   ---------  ----------
    1150      Total direct loan obligations.          20          90         110
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from lines of credit made under the Transportation
    Infrastructure Finance and Innovation Act Program (TIFIA). The amounts
    are a means of financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4173-0-3-401    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                         20           110            220
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                         20           110            220
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                         20           110            220
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                         20           110            220
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                         20           110            220
    -----------------------------------------------------------------------------------------------

       Orange County (CA) Toll Road Demonstration Project Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0543-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          18          18          18
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          18          18          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Orange County Toll Road Demonstration Project consists of
    Federal financial assistance for two toll roads in Orange County,
    California: the San Joaquin Hills Transportation Corridor and the
    Foothill/Eastern Transportation Corridor Projects. Federal standby lines
    of credit were made available to the Transportation Corridor Agencies
    for these two projects. An appropriation of $10 million in Federal funds
    for the San Joaquin Hills Corridor was appropriated in 1993 to cover the
    subsidy cost of a $120 million line of credit. Similarly, $8 million in
    Federal funds for the Foothills/Eastern Corridor was appropriated in
    1995 appropriations to cover the subsidy cost of a $120 million line of
    credit. Both of these credit lines are available for a 10-year period
    following substantial completion of the project. The San Joaquin Hills
    corridor was completed in 1996 and the Foothill/Eastern Corridor was
    completed in 1999. There have been no draws on either line of credit to
    date.

        As required by the Federal Credit Reform Act of 1990, this account
    records for this program, the subsidy costs associated with the direct
    loans obligated in 1992 and later years (including modifications of
    direct loans, loan guarantees, or lines of credit that resulted from
    obligations or commitments in any year), as well as administrative
    expenses of this program. The subsidy amounts are estimated on a present
    value basis; the administrative expenses are estimated on a cash basis.

        Future Federal credit enhancements for transportation infrastructure
    will be made under the Transportation Infrastructure Finance and
    Innovation Act Program.

    Orange County (CA) Toll Road Demonstration Project Direct Loan Financing
                                     Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4200-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year         247         247         247
    72.95   Receivables from program account          18          18          18
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         265         265         265
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         247         247         247
    74.95   Receivables from program account          18          18          18
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         265         265         265
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans obligated in 1992 and later years (including
    modifications of direct loans that resulted from obligations in any
    year). The amounts in this

    [[Page 761]]

    account are a means of financing and are not included in the budget
    totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4200-0-3-401    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106    Federal assets: Receivables, net          18             18            18             18
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          18             18            18             18
        NET POSITION:
    3300  Cumulative results of operations..          18             18            18             18
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          18             18            18             18
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          18             18            18             18
    -----------------------------------------------------------------------------------------------

                                   Trust Funds

                 Right-of-Way Revolving Fund Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8402-0-8-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          24          24          24
    69.45   Portion not available for
              obligation (limitation on
              obligations)..................         -24         -24         -24
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          50          30          27
    73.20 Total outlays (gross).............         -20          -3          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          30          27          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          20           3           3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -24         -24         -24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -24         -24         -24
    90.00 Outlays...........................          -4         -21         -21
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8402-0-8-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         182         194         173
    1231  Disbursements: Direct loan
            disbursements...................          36           3           3
    1251  Repayments: Repayments and
            prepayments.....................         -24         -24         -24
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         194         173         152
    ---------------------------------------------------------------------------

        The Federal-Aid Highway Act of 1968 authorized the establishment of
    a right-of-way revolving fund. This fund was used to make cash advances
    to States for the purpose of purchasing right-of-way parcels in advance
    of highway construction and thereby preventing the inflation of land
    prices from significantly increasing construction costs.

        This program was terminated by TEA-21 but will continue to be shown
    for reporting purposes as loan balances remain outstanding. The purchase
    of right-of-way is an eligible expense of the Federal-aid program and
    therefore a separate program is unnecessary. No further obligations are
    proposed in 2001.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-8402-0-8-401    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           7              4            24             24
    0102  Expense...........................          -9            -40           -14            -14
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............          -2            -36            10             10
    -----------------------------------------------------------------------------------------------

                               Highway Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8102-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Encumbered balance, start of year.     -17,529     -11,831     -14,207
        Receipts:
    02.01 Highway trust fund, deposits
            (highway account)...............      33,821      29,638      30,368
    02.02 Highway trust fund, deposits (mass
            transit account)................       5,478       4,673       4,780
    02.05 Cash Management Improvement Act
            interest, Highway trust fund
            (highway account)...............           2
                                               ---------   ---------  ----------
    02.99   Total receipts..................      39,301      34,311      35,148
    03.00 Offsetting Collections............          24          24          24
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      21,796      22,504      20,965
        Appropriation:
    05.02 Motor carrier safety grants.......        -100        -105        -187
    05.03 Federal-aid highways..............     -29,307     -31,605     -34,054
    05.05 Operations and research (trust
            fund share).....................        -161         -74        -286
    05.06 Highway traffic safety grants.....        -200        -207        -214
    05.08 Discretionary grants (trust fund).
    05.09 Trust fund share of expenses......      -4,252      -4,644      -5,089
    05.22 Motor carrier safety..............                     -76         -92
    05.23 Expanded intercity rail passenger
            service fund....................
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............     -34,020     -36,711     -39,922
    06.10 Unobligated balance returned to
            receipts........................         393
                                               ---------   ---------  ----------
    07.99 Encumbered balance, end of year...     -11,831     -14,207     -18,957
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8102-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......      18,570      28,083      31,437
    92.02 Total investments, end of year:
            U.S. securities: Par value......      28,083      31,437      32,254
    ---------------------------------------------------------------------------

        The Highway Revenue Act of 1956, as amended, provides for the
    transfer from the General Fund to the Highway Trust Fund of revenue from
    the motor fuel tax and certain other taxes paid by highway users. The
    Secretary of the Treasury estimates the amounts to be transferred. In
    turn, appropriations are authorized from this fund to meet expenditures
    for Federal-aid highways and other programs as specified by law.

        This table shows the status of the resources of the Highway Trust
    Fund relative to the obligational authority that has been made available
    for programs financed by the trust fund. The encumbered balance
    indicates the degree to which the outstanding obligational authority
    exceeds the estimated cash balances of the fund each year. Under the
    laws governing the Highway Trust Fund, the amount of obligational
    authority available at any time cannot exceed the actual cash balances
    plus the amount of receipts estimated to be collected during the
    following two years; for most other trust funds obligational authority
    is limited to the actual receipts of the fund. Revenues in 1999 reflect
    delayed deposits from the prior year pursuant to the Taxpayer Relief Act
    of 1997, P.L. 105-34.

        The status of the fund is as follows:

    [[Page 762]]

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8102-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................         644         896
    0101  U.S. Securities: Par value........      17,926      28,083      31,437
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      18,570      28,979      31,437
        Cash income during the year:
          Governmental receipts:

            Governmental receipts:
    0200      Highway trust fund, deposits
                (Highway account)...........      33,821      29,638      30,368
    0200      Highway Trust Fund deposits
                (Transit account)...........       5,478       4,673       4,780
          Proprietary receipts:

    0221    CMIA receipts...................           2
          Offsetting collections:

    0280    Federal-aid highways............          70          92          92
    0281    NHTSA Grants....................          32          12          14
    0284    Right-of-way revolving fund
              liquidating account...........          24          24          24
    0297  Income under present law..........      39,427      34,439      35,278
                                               ---------   ---------  ----------
    0299    Total cash income...............      39,427      34,439      35,278
        Cash outgo during year:
    0500  Federal-aid highways..............     -22,812     -25,487     -27,719
    0504  Motor carrier safety..............                     -68         -91
    0505  National motor carrier safety
            program.........................         -87        -109        -128
    0506  Highway-related safety grants.....          -1          -1
    0507  Right-of-way revolving fund (trust
            revolving fund).................         -20          -3          -3
    0508  Miscellaneous highway trust funds.         -40         -52         -34
    0510  Operations and research (trust
            fund share).....................        -108        -102        -218
    0511  Highway traffic safety grants.....        -190        -210        -217
    0512  Trust fund share of next
            generation high speed rail
            program.........................          -2          -5
    0514  Discretionary grants (trust fund).      -1,524      -1,314        -932
    0516  Trust fund share of expenses......      -4,252      -4,626      -5,067
    0519  Construction, National Park
            Service, Interior...............          -1          -4          -5
    0527  Expanded intercity rail passenger
            service fund....................                                 -47
                                               ---------   ---------  ----------
    0599  Total cash outgo (-)..............     -29,037     -31,981     -34,461
    0650  Other adjustments.................          19
        Unexpended balance, end of year:
    0700  Uninvested balance................         896
    0701  U.S. Securities: Par value........      28,083      31,437      32,254
                                               ---------   ---------  ----------
    0799    Total balance, end of year......      28,979      31,437      32,254
    ---------------------------------------------------------------------------

        The following table covers that part of the trust fund that pertains
    to the highway account. It shows the annual income and outlays of
    highway programs funded by the trust fund.

                               HIGHWAY TRUST FUND

                             (HIGHWAY ACCOUNT ONLY)

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Unexpended balance, start of year...       8,519      19,226      22,951
    Cash income during the year:
      Total cash income.................      33,947      29,766      30,498
    Interest \1\........................           2
                                        ------------------------------------
          Total annual income...........      33,949      29,766      30,498
                                        ====================================
    Cash outgo during the year (outlays)      23,261      26,041      28,512
    Unexpended balance, end of year.....      19,226      22,951      24,937
                                        ====================================

        Note.--The invested balances shown above include both appropriated
    and unavailable balances.
        \1\ Interest of $2 million shown in 1999 pursuant to the Cash
    Management Improvement Act.

                              Federal-Aid Highways

                           (limitation on obligations)

                              (highway trust fund)

        None of the funds in this Act shall be available for the
    implementation or execution of programs, the obligations for which are
    in excess of [$27,701,350,000] $29,318,806,000 for Federal-aid highways
    and highway safety construction programs for fiscal year [2000] 2001:
    Provided, That within [the $27,701,350,000] this obligation limitation
    on Federal-aid highways and highway safety construction programs, not
    more than [$391,450,000] $658,750,000 shall be available for the
    implementation or execution of programs for transportation research
    (sections 502, 503, 504, 506, 507, and 508 of title 23, United States
    Code, as amended; section 5505 of title 49, United States Code, as
    amended; and sections 5112 and 5204-5209 of Public Law 105-178) for
    fiscal year [2000] 2001; not more than [$20,000,000] $25,000,000 shall
    be available for the implementation or execution of programs for the
    Magnetic Levitation Transportation Technology Deployment Program
    (section 1218 of Public Law 105-178) for fiscal year [2000] 2001, of
    which not to exceed [$1,000,000] $3,500,000 shall be available to the
    Federal Railroad Administration for administrative expenses and
    technical assistance in connection with such program; not more than
    $31,000,000 shall be available for the implementation or execution of
    programs for the Bureau of Transportation Statistics (section 111 of
    title 49, United States Code) for fiscal year [2000] 2001: Provided
    further, That [within the $211,200,000 obligation limitation on
    Intelligent Transportation Systems, the following sums shall be made
    available for Intelligent Transportation System projects in the
    following specified areas:
            Albuquerque, New Mexico, $2,000,000;
            Arapahoe County, Colorado, $1,000,000;
            Branson, Missouri, $1,000,000;
            Central Pennsylvania, $1,000,000;
            Charlotte, North Carolina, $1,000,000;
            Chicago, Illinois, $1,000,000;
            City of Superior and Douglas County, Wisconsin, $1,000,000;
            Clay County, Missouri, $300,000;
            Clearwater, Florida, $3,500,000;
            College Station, Texas, $1,000,000;
            Central Ohio, $1,000,000;
            Commonwealth of Virginia, $4,000,000;
            Corpus Christi, Texas, $1,500,000;
            Delaware River, Pennsylvania, $1,000,000;
            Fairfield, California, $750,000;
            Fargo, North Dakota, $1,000,000;
            Florida Bay County, Florida, $1,000,000;
            Fort Worth, Texas, $2,500,000;
            Grand Forks, North Dakota, $500,000;
            Greater Metropolitan Capital Region, District of Columbia,
        $5,000,000;
            Greater Yellowstone, Montana, $1,000,000;
            Houma, Louisiana, $1,000,000;
            Houston, Texas, $1,500,000;
            Huntsville, Alabama, $500,000;
            Inglewood, California, $1,000,000;
            Jefferson County, Colorado, $1,500,000;
            Kansas City, Missouri, $1,000,000;
            Las Vegas, Nevada, $2,800,000;
            Los Angeles, California, $1,000,000;
            Miami, Florida, $1,000,000;
            Mission Viejo, California, $1,000,000;
            Monroe County, New York, $1,000,000;
            Nashville, Tennessee, $1,000,000;
            Northeast Florida, $1,000,000;
            Oakland, California, $500,000;
            Oakland County, Michigan, $1,000,000;
            Oxford, Mississippi, $1,500,000;
            Pennsylvania Turnpike, Pennsylvania, $2,500,000;
            Pueblo, Colorado, $1,000,000;
            Puget Sound, Washington, $1,000,000;
            Reno/Tahoe, California/Nevada, $500,000;
            Rensselaer County, New York, $1,000,000;
            Sacramento County, California, $1,000,000;
            Salt Lake City, Utah, $3,000,000;
            San Francisco, California, $1,000,000;
            Santa Clara, California, $1,000,000;
            Santa Teresa, New Mexico, $1,000,000;
            Seattle, Washington, $2,100,000;
            Shenandoah Valley, Virginia, $2,500,000;
            Shreveport, Louisiana, $1,000,000;
            Silicon Valley, California, $1,000,000;
            Southeast Michigan, $2,000,000;
            Spokane, Washington, $500,000;
            St. Louis, Missouri, $1,000,000;
            State of Alabama, $1,300,000;
            State of Alaska, $3,000,000;
            State of Arizona, $1,000,000;
            State of Colorado, $1,500,000;
            State of Delaware, $2,000,000;

    [[Page 763]]

            State of Idaho, $2,000,000;
            State of Illinois, $1,500,000;
            State of Maryland, $2,000,000;
            State of Minnesota, $7,000,000;
            State of Montana, $1,000,000;
            State of Nebraska, $500,000;
            State of Oregon, $1,000,000;
            State of Texas, $4,000,000;
            State of Vermont rural systems, $1,000,000;
            States of New Jersey and New York, $2,000,000;
            Statewide Transcom/Transmit upgrades, New Jersey, $4,000,000;
            Tacoma Puyallup, Washington, $500,000;
            Thurston, Washington, $1,000,000;
            Towamencin, Pennsylvania, $600,000;
            Wausau-Stevens Point-Wisconsin Rapids, Wisconsin, $1,500,000;
            Wayne County, Michigan, $1,000,000:
    Provided further, That, notwithstanding Public Law 105-178 as amended,
    funds authorized under section 110 of title 23, United States Code, for
    fiscal year 2000 shall be apportioned based on each State's percentage
    share of funding provided for under section 105 of title 23, United
    States Code, for fiscal year 2000, except that before such
    apportionments are made, $90,000,000 shall be set aside for projects
    authorized under section 1602 of Public Law 105-178 as amended, and
    $8,000,000 shall be set aside for the Woodrow Wilson Memorial Bridge
    project authorized by section 404 of the Woodrow Wilson Memorial Bridge
    Authority Act of 1995 as amended. Of the funds to be apportioned under
    section 110 for fiscal year 2000, the Secretary shall ensure that such
    funds are apportioned for the Interstate Maintenance program, the
    National Highway system program, the bridge program, the surface
    transportation program, and the congestion mitigation and air quality
    program in the same ratio that each State is apportioned funds for such
    program in fiscal year 2000 but for this section: Provided further,
    That, notwithstanding any other provision of law, the Secretary shall,
    at the request of the State of Nevada, transfer up to $10,000,000 of
    Minimum Guarantee apportionments, and an equal amount of obligation
    authority, to the State of California for use on High Priority Project
    No. 829 ``Widen I-15 in San Bernardino County'', section 1602 of Public
    Law 105-178] of the funds for section 140(b) of title 23, U.S. Code, not
    less than $1,200,000 shall be for training on reservations or training
    that would benefit Native Americans: Provided further, That within the
    obligation limitation, an additional $25,000,000 shall be for the
    implementation of the Transportation and Community and System
    Preservation Pilot Program; an additional $140,000,000 shall be for the
    implementation of the National Corridor Planning and Development and the
    Coordinated Border Infrastructure Programs; an additional $221,500,000
    shall be for the implementation of research programs under chapter 5 of
    title 23, U.S. Code; and $398,000,000 shall be for implementation of an
    Emergency Relief Reserve Fund: Provided further, That the limitations on
    credit amounts provided in 23 U.S.C. 188(c) shall remain available until
    expended.

                     (liquidation of contract authorization)

                              (highway trust fund)

        For carrying out the provisions of title 23, United States Code,
    that are attributable to Federal-aid highways, including the National
    Scenic and Recreational Highway as authorized by 23 U.S.C. 148, not
    otherwise provided, including reimbursement for sums expended pursuant
    to the provisions of 23 U.S.C. 308, [$26,000,000,000] $28,000,000,000 or
    so much thereof as may be available in and derived from the Highway
    Trust Fund, to remain available until expended. (Department of
    Transportation and Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Programs subject to obligation
                limitation:
    00.01     Direct loan subsidy--
                Transportation
                Infrastructure Finance and
                Innovation Act (TIFIA]......          35          54          53
    00.02     Loan guarantee subsidy [TIFIA]           9          40          39
    00.03     Line of credit [TIFIA]........           2           5           5
    00.09     Administrative expenses
                [TIFIA].....................           1           2           2
    00.11     Surface transportation program       6,227       6,216       6,411
    00.12     National highway program......       4,888       5,319       5,487
    00.13     Interstate maintenance........       3,357       4,419       4,561
    00.14     Bridge program................       2,565       3,785       3,902
    00.15     Congestion mitigation and air
                quality improvement.........       1,145       1,509       1,557
    00.16     Minimum guarantee.............       2,167       1,763       1,905
    00.21     Intelligent transportation
                systems (ITS) standards,
                research and development....          75          98         100
    00.22     ITS deployment................          71         124         238
    00.23     Transportation research.......         208         220         321
    00.24     Federal lands highways........         339         653         701
    00.25     Emergency relief..............                                 398
    00.26     National corridor planning and
                coordinated border
                infrastructure..............         118         122         266
    00.27     Administration [Federal-aid
                highways]...................         331         304         323
    00.28     Other programs................       2,164         432         309
    00.29     High priority projects........         581       1,560       1,626
    00.30     Woodrow Wilson memorial bridge           1         139         180
    00.31     Appalachian development
                highway system..............         319         394         405
    00.32     Safety incentive grants for
                use of seat belts...........          54          80          92
    00.33     Safety incentive to prevent
                operation of motor carrier
                by intoxicated persons......          43          70          81
    00.34     Delta initiative..............                                  23
    00.35     Internal Revenue Service
                initiative..................                                  20
    00.36     Revenue aligned budget
                authority (estimate for
                allocated programs).........                                 329
                                               ---------   ---------  ----------
    00.91       Programs subject to
                  obligation limitation.....      24,700      27,308      29,334
            Programs exempt from obligation
                limitation:
              Programs exempt from
                  obligation limitation:
    02.11       Emergency relief program....         129         111         100
    02.13       Minimum allocation/guarantee         858         702         664
    02.14       Demonstration projects......         247         394         275
                                               ---------   ---------  ----------
    02.91     Programs exempt from
                obligation limitation.......       1,234       1,207       1,039
    03.01   Emergency supplementals.........          97          15
                                               ---------   ---------  ----------
    06.00     Total direct program..........      26,031      28,530      30,373
    09.01 Reimbursable program..............          70          92          92
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      26,101      28,622      30,465
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         116          15
    21.49 Unobligated balance available,
            start of year: Contract
            authority.......................      16,716      20,085      23,175
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................      16,832      20,100      23,175
    22.00 New budget authority (gross)......      29,377      31,697      34,146
    22.75 Balance of contract authority
            withdrawn.......................          -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      46,201      51,797      57,321
    23.95 Total new obligations.............     -26,101     -28,622     -30,465
    24.40 Unobligated balance available, end
            of year.........................          15
    24.49 Unobligated balance, end of year:
            Contract authority..............      20,085      23,175      26,856
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................      20,100      23,175      26,856
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................      24,000      26,000      28,000
    40.49   Portion applied to liquidate
              contract authority............     -24,000     -26,000     -28,000
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    66.10   Contract authority..............      29,307      30,149      31,594
            Contract authority (indefinite):
    66.15     Contract authority
                (indefinite)................                   1,456       3,058
    66.15     Contract authority transfer to
                Expanded intercity rail
                passenger service fund,
                Federal Railroad
                Administration..............                                -468
    66.15     Contract authority transfer to
                Operations and research,
                National Highway Traffic
                Safety Administration.......                                 -70
    66.15     Contract authority transfer to
                National motor carrier
                safety program, Federal
                Motor Carrier Safety
                Administration..............                                 -10
    66.15     Contract authority transfer to
                Trust fund share of
                expenses, Federal Transit
                Administration..............                                 -50
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................      29,307      31,605      34,054
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          70          92          92
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      29,377      31,697      34,146
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year       2,090       3,450       4,070

    [[Page 764]]

    72.49   Obligated balance, start of
              year: Contract authority......      30,186      32,115      34,630
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............      32,276      35,565      38,700
    73.10 Total new obligations.............      26,101      28,622      30,465
    73.20 Total outlays (gross).............     -22,812     -25,487     -27,719
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       3,450       4,070       4,443
    74.49   Obligated balance, end of year:
              Contract authority............      32,115      34,630      37,003
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................      35,565      38,700      41,446
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,762       7,560       8,056
    86.93 Outlays from discretionary
            balances........................      14,577      16,481      18,325
    86.97 Outlays from new mandatory
            authority.......................         332         324         280
    86.98 Outlays from mandatory balances...       1,141       1,121       1,058
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      22,812      25,487      27,719
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.40     Non-Federal sources...........         -10         -10         -10
    88.45     Offsetting governmental
                collections from the public.         -60         -82         -82
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -70         -92         -92
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      29,307      31,605      34,054
    90.00 Outlays...........................      22,742      25,395      27,627
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............      46,902      52,200      57,805
        Contract authority:
    0200  Contract authority................      29,307      31,605      34,054
    0400  Appropriation to liquidate
            contract authority..............     -24,000     -26,000     -28,000
    0600  Balance of contract authority
            withdrawn.......................          -8
    0700  Balance, end of year..............      52,200      57,805      63,859
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................         873         990       1,210
    1150  Line of credit....................          20          90         110
                                               ---------   ---------  ----------
    1159    Total direct loan levels........         893       1,080       1,320
        Direct loan subsidy (in percent):
    1320  Subsidy rate--direct loan.........        4.04        5.40        5.40
    1320  Subsidy rate--line of credit......       11.84        9.50        9.50
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...        4.14        5.74        5.74
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority--direct
            loan............................          35          53          65
    1330  Subsidy budget authority--line of
            credit..........................           2           9          10
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..          37          62          75
        Direct loan subsidy outlays:
    1340  Subsidy outlays--direct loan......                      55          42
    1340  Subsidy outlays--line of credit...                       9          10
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........                      64          52
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............         600         720         880
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....         600         720         880
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate--guaranteed loans....        1.51        2.00        2.00
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...        1.51        2.00        2.00
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority--
            guaranteed loans................           9          14          18
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..           9          14          18
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays--guaranteed loans.                      23          18
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........                      23          18
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           2           2           2
    3580  Outlays from balances.............                       1
    3590  Outlays from new authority........           1           3           2
    ---------------------------------------------------------------------------

        The Federal-Aid Highways (FAH) program is designed to aid in the
    development, operations and management of an intermodal transportation
    system that is economically efficient, environmentally sound, provides
    the foundation for the Nation to compete in the global economy, and
    moves people and goods safely.

        All programs included within FAH are financed from the Highway Trust
    Fund and most are distributed via apportionments and allocations to
    States. Liquidating cash appropriations are subsequently requested to
    fund outlays resulting from obligations incurred under contract
    authority. The budget proposes to fund most programs from within the
    Federal-Aid Highway obligation limitation. Emergency Relief and a
    portion of the Minimum Guarantee program ($639 million) will be exempt
    from the limitation. The budget also proposes to provide the Indian
    Reservation Roads ($275 million), on-the-job training ($10 million),
    transportation research programs, Transportation Community and System
    Preservation ($50 million), and Borders and Corridors ($280 million) 100
    percent obligation authority under the Federal-aid limitation.

        The FAH program is funded by contract authority found in the
    Transportation Equity Act for the 21st Century (TEA-21), which
    authorizes surface transportation programs through 2003, as described
    below.

        Surface Transportation Program (STP).--STP funds may be used by
    States and localities for any roads that are not classified as local or
    rural minor collector roads, bridge projects on any public road, transit
    capital projects, and intracity and intercity bus terminals and
    facilities. TEA-21 set aside 10% of STP funds for transportation
    enhancements and safety and also provides State sub-allocations
    including the special rule for areas less than 5,000 population. Prior
    to apportionment, funds are set aside for Railway-Highway Crossing
    Hazard Elimination in High Speed Rail Corridors and for Operation
    Lifesaver.

        National highway program.--The National Highway System (NHS) Program
    provides funding for a designated National Highway System consisting of
    roads that are of primary Federal interest. The National Highway System
    consists of the current Interstate, other rural principal arterials,
    urban freeways and connecting urban principal arterials, and facilities
    on the Defense Department's designated Strategic Highway Network and
    roads connecting the NHS to intermodal facilities. Legislation
    designating the 161,000 mile system was enacted in 1995 and TEA-21 added
    to the system the highways and connections to transportation facilities
    identified in the May 24, 1996 report to Congress.

        Interstate maintenance (IM).--The IM program finances projects to
    rehabilitate, restore, resurface and reconstruct the Interstate system.
    Reconstruction that increases capacity, other than HOV lanes, is not
    eligible for IM funds.

        Emergency relief.--The Emergency Relief (ER) program provides funds
    for the repair or reconstruction of Federal-aid highways and bridges and
    Federally-owned roads and bridges which have suffered serious damage as
    the result of natural disasters or catastrophic failures. The ER program
    supplements the commitment of resources by States, their political
    subdivisions, or Federal agencies to help pay for unusually

    [[Page 765]]

    heavy expenses resulting from extraordinary conditions. The mandatory
    portion of the ER program will be funded at $100 million. The budget
    proposes that an additional $398 million be made available to establish
    an Emergency Relief Reserve Fund, which is desperately needed to address
    the ER backlog. This reserve fund would be part of the Federal-aid
    obligation limitation program.

        Bridge replacement and rehabilitation.--The bridge program enables
    States to respond to the problem of unsafe and inadequate bridges. The
    funds are available for use on all bridges, including those on roads
    functionally classified as rural minor collectors and as local. Highway
    bridges designated as a hazard to navigation by the U.S. Coast Guard
    will be funded under the bridge program.

        Congestion mitigation and air quality improvement program (CMAQ).--
    The CMAQ program directs funds toward transportation projects and
    programs to help meet and maintain national ambient air quality
    standards for ozone, carbon monoxide, and particulate matter. A minimum
    \1/2\ percent of the apportionment is guaranteed to each State.

        Federal lands.--This category includes Public Lands Highways,
    including Forest Highways; Park Roads and Parkways; Indian Reservation
    Roads; and Refuge Roads. Roads funded under this program are open to
    public travel. State and local roads (29,500 miles) that provide
    important access within the National Forest System are designated Forest
    Highways. These roads should not be confused with the Forest Development
    Roads, which are under the jurisdiction of the Forest Service. Park
    roads and Parkways (8,000 miles) are owned by the National Park Service
    and provide access within the National Park System. Indian Reservation
    Roads program consists of the Bureau of Indian Affairs (25,000 miles)
    and State and local roads (25,000 miles) that provide access within
    Indian lands. There are approximately 4,250 miles which are under the
    jurisdiction of the Fish and Wildlife Service. The new category of
    Refuge Roads consists of public roads that provide access to or within
    the National Wildlife Refuge System. The budget proposes that an
    additional $75 million shall be set aside from the Revenue Aligned
    Budget Authority for the Indian Reservation Roads program.

        Border planning and infrastructure program.--The border planning and
    infrastructure program provides funds to make grants to State and local
    governments and Federal inspection agencies to facilitate planning and
    construction of facilities to improve the flow of people and goods in
    corridors of national significance and at our Nation's borders. The
    budget proposes that an additional $140 million be made available for
    the border planning and infrastructure program. This proposal doubles
    the funding available to this program.

        Transportation infrastructure finance and innovation act (TIFIA)
    program.--The TIFIA program will provide funds to assist in the
    development of nationally-significant transportation projects. The goal
    is to encourage the development of large, capital-intensive
    infrastructure facilities through public-private partnerships consisting
    of State or local government and one or more private sector firms. It
    will encourage more private sector and non-Federal participation, and
    build on the public's willingness to pay user fees to receive the
    benefits and services of transportation infrastructure sooner than would
    be possible under traditional funding techniques. Loans, loan
    guarantees, and stand-by lines of credit may be used to secure junior
    lien debt or other obligations requiring credit enhancement. The
    Administration proposes to make the TIFIA credit levels in TEA-21
    available until expended.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with the direct
    loans obligated in 1992 and beyond (including modifications of direct
    loans or loan guarantees that resulted from obligations or commitments
    in any year), as well as administrative expenses of this program. The
    subsidy amounts are estimated on a present value basis; the
    administrative expenses are estimated on a cash basis.

        Federal highway research and technology.--The research and
    technology program develops new transportation technology that can be
    applied nationwide. Activities include surface transportation research,
    technology deployment, training and education, University Transportation
    Research, and funding for State research, development, and technology
    implementation. The budget proposes that an additional $222 million be
    made available for research activities.

        Intelligent Transportation Systems (ITS).--The ITS program is a
    cooperative, public/private initiative to research, develop, test and
    evaluate advanced electronic and information systems that can improve
    the safety, operational efficiency, and productivity of the existing
    surface transportation infrastructure. It includes the ITS research and
    development program and the ITS deployment incentives program. The ITS
    research and development program supports the development of the next
    generation of ITS technologies, including the Intelligent Vehicle
    Initiative; the development and maintenance of the National ITS
    architecture and standards; and the deployment of integrated ITS systems
    through guidance documents, training, and technical assistance. The
    budget proposes an additional $120 million for ITS deployment within the
    increase in research contract authority. The ITS deployment incentive
    program supports the integration of existing ITS systems in metropolitan
    areas, integration and infrastructure deployment in rural areas; and the
    deployment of the commercial vehicle information systems and networks
    (CVISN).

        Revenue Aligned Budget Authority (RABA).--The budget authority and
    obligation limitation for Federal-aid highway programs funded from the
    Highway Account (HA) of the Highway Trust Fund (HTF) is adjusted to
    reflect changes in tax receipt estimates of the HA of the HTF. The
    budget proposes to provide $3,058 million in RABA funds in 2001. Of
    these funds, $70 million shall be set aside for the National Highway
    Traffic Safety Administration, $48 million shall be set aside for the
    Mississippi Delta Initiative, $20 million shall be set aside for the
    Internal Revenue Service, $468 million shall be set aside for expanded
    intercity rail passenger service, $10 million shall be set aside for the
    Federal Motor Carrier Safety Administration's Commercial Drivers License
    program, $50 million shall be set aside for the Federal Transit
    Administration's Job Access and Reverse Commute program, and $75 million
    shall be set aside for Indian Reservation Roads. RABA funds totaling
    $2,317 million will be distributed among Federal-aid highway and highway
    safety construction programs.

        Miscellaneous.--This category includes Scenic Byways, Highway Use
    Tax Evasion Projects, National Recreational Trails, Value Pricing, Ferry
    Boats, and Transportation and Community and System Preservation. The
    budget proposes that an additional $25 million be made available for the
    Transportation and Community and System Preservation program. This
    proposal doubles the funding level for this program.

        In addition, the Administration is seeking an additional $600
    million in contract authority for 2004-2007 for the financing of the
    Woodrow Wilson Bridge project.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          15          16          15
    11.5      Other personnel compensation..           2           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          17          17          16
    12.1    Civilian personnel benefits.....           3           4           4
    21.0    Travel and transportation of
              persons.......................           3           3           4
    25.2    Other services..................          41          36          39
    32.0    Land and structures.............         219         276         231
    41.0    Grants, subsidies, and
              contributions.................      25,002      27,403      29,278

    [[Page 766]]

    93.0    Limitation on general operating
              expenses (see separate
              schedule).....................         331         304         316
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      25,616      28,043      29,888
    99.0  Reimbursable obligations..........          70          92          92
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........          37          35          40
    11.3      Other than full-time permanent           7           7           7
    11.5      Other personnel compensation..           3           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          47          45          50
    12.1    Civilian personnel benefits.....          10          10          11
    21.0    Travel and transportation of
              persons.......................           4           4           4
    22.0    Transportation of things........           2           2           2
    23.1    Rental payments to GSA..........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           8           8           8
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................         213         237         232
    25.3    Purchases of goods and services
              from Government accounts......           4           8           5
    25.4    Operation and maintenance of
              facilities....................           1           2           2
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........          15          15          16
    31.0    Equipment.......................           3           3           3
    32.0    Land and structures.............          24          24          22
    41.0    Grants, subsidies, and
              contributions.................          81         126         127
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..         415         487         485
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      26,101      28,622      30,465
    ---------------------------------------------------------------------------

    Obligations are distributed as
      follows:

      Transportation:
          Federal Highway Administration      25,618      28,044      29,889
          Bureau of Transportation
            Statistics..................          29          31          31
          Federal Railroad
            Administration..............          26          29          29
          National Highway Traffic
            Safety Administration.......          48          88          89
      Agriculture:
          Forest Service................          27           9          23
      Interior:
          Bureau of Indian Affairs......         247         273         273
          National Park Service.........          24          35          25
          Bureau of Land Management.....           3           4           3
          U.S. Fish and Wildlife Service           8          11          10
      Defense:
          Corps of Engineers............                       6           1
      Military Traffic Management
        Command:
          Transportation Engineering
            Agency......................           1           2           1
    ------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         397         473         466
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          10          10           8
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......          30          27          31
    ---------------------------------------------------------------------------

                         Federal Highway Administration

                      limitation on administrative expenses

        Necessary expenses for administration and operation of the Federal
    Highway Administration, pursuant to 23 U.S.C. 104(n), not to exceed
    [$376,072,000] $327,352,000 shall be paid in accordance with law from
    appropriations made available by this Act to the Federal Highway
    Administration together with advances and reimbursements received by the
    Federal Highway Administration[: Provided, That $70,484,000 shall be
    available to carry out the functions and operations of the Office of
    Motor Carriers: Provided further, That of the funds available under
    section 104(a) of title 23, United States Code: $6,000,000 shall be
    available for Commercial Remote Sensing Products and Spatial Information
    Technologies under section 5113 of Public Law 105-178, as amended;
    $5,000,000 shall be available for Nationwide Differential Global
    Positioning System program, as authorized; $8,000,000 shall be available
    for National Historic Covered Bridge Preservation Program under section
    1224 of Public Law 105-178, as amended; $15,000,000 shall be available
    to the University of Alabama in Tuscaloosa, Alabama, for research
    activities at the Transportation Research Institute and to construct a
    building to house the Institute, and shall remain available until
    expended; $18,300,000 shall be available for the Indian Reservation
    Roads Program under section 204 of title 23, United States Code;
    $16,400,000 shall be available for the Public Lands Highways Program
    under section 204 of title 23, United States Code; $11,000,000 shall be
    available for the Park Roads and Parkways Program under section 204 of
    title 23, United States Code; $1,300,000 shall be available for the
    Refuge Road Program under section 204 of title 23, United States Code;
    $10,000,000 shall be available for the Transportation and Community and
    System Preservation pilot program under section 1221 of Public Law 105-
    178; and $7,500,000 shall be available for ``Child Passenger Protection
    Education Grants'' under section 2003(b) of Public Law 105-178, as
    amended], of which $1,317,000 is for the Office of Intermodalism,
    $3,524,000 is for the Office of the Inspector General; $5,000,000 is for
    technology sharing and transfer; $1,000,000 is available for Rural
    Transportation Centers; $1,000,000 is for the Sustainability Climate
    Change Center; $2,000,000 is for environmental streamlining; $4,750,000
    is for the National Personal Transportation Survey; $1,620,000 is for
    international trade information collection; and $1,000,000 is for the
    Mississippi Delta initiative. Of the funds available under 23 U.S.C.
    104(a), $5,000,000 shall be for design and preliminary engineering of
    the Four Bears Bridge in North Dakota. (Department of Transportation and
    Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Program by activities:
      Program direction and coordination:
        Executive direction.................           2           2           2
        Program review......................           1           1           1
        Legal services......................           5           6           6
        Public affairs......................           1           1           1
        Civil rights........................           2           2           2
      General program support:
        Policy..............................           9           8           9
        Research and development............          11          10          10
        Administrative support..............         104          91          89
        Professional development............           1           1           1
        Career development programs.........           1
      Highway programs:
        Infrastructure......................           5           5           5
        Planning and environment............          13          13          13
        Operations..........................           9           8           9
        Motor carrier safety................          28
        Federal lands highway office........          13          11          11
        Other highway programs..............           7           6          23
      Field operations and resource centers.         131         132         137
                                               ---------   ---------  ----------
          Total obligations.................         343         298         320
    Financing:
        Reimbursable programs...............         -12          -4          -4
        Unobligated balance available, start
          of year...........................         -11          -4
        Unobligated balance available, end
          of year...........................           5
      Limitation............................         325         289         316
    ----------------------------------------------------------------------------

    Relation of obligations to outlays:
      Total obligations.....................         343         298         320
      Obligated balance, start of year......         517         403         321
      Obligated balance, end of year........        -403        -321        -279
                                               ---------   ---------  ----------
        Outlays from limitation.............         457         380         362
    ---------------------------------------------------------------------------

        This limitation provides for the salaries and expenses of the
    Federal Highway Administration. Resources are allocated from the
    Federal-aid highways program. The budget proposes to provide funds for
    the National Rural Development Partnership, the Garrett A. Morgan
    Program, Small and Disadvan

    [[Page 767]]

    taged Business, the Office of the Chief Information Officer, and the
    Working Better Together initiative from this account.

        Program direction and coordination.--Provides overall management of
    the highway transportation program, including formulation of multi-year
    and long-range policy plans and goals for highway programs; safety
    programs that focus on high risk areas through technical assistance,
    research, training, analysis, and public information; development of
    data and analysis for current and long-range programming; administrative
    support services for all elements of the FHWA; and training
    opportunities for highway related personnel.

        Highway programs.--Provides engineering guidance to Federal and
    State agencies and to foreign governments, and conducts a program to
    encourage use of modern traffic engineering procedures to increase the
    vehicle-carrying capacity of existing highways and urban streets; and
    finances construction skill training programs for disadvantaged workers
    hired by contractors on federally aided highway projects.

        Field operations.--Provides staff advisory and support services in
    field offices of the Federal Highway Administration; and provides
    program and engineering supervision through division offices.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         171         153         160
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....           2           3           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         176         159         166
    12.1  Civilian personnel benefits.......          48          43          45
    21.0  Travel and transportation of
            persons.........................          13           9           9
    22.0  Transportation of things..........           2           1
    23.1  Rental payments to GSA............          18          20          17
    23.3  Communications, utilities, and
            miscellaneous charges...........          10          10          10
    24.0  Printing and reproduction.........           3           2           2
    25.2  Other services....................          46          53          57
    25.5  Research and development contracts           6
    26.0  Supplies and materials............           4           2           2
    31.0  Equipment.........................           4           5           7
    41.0  Grants, subsidies, and
            contributions...................           1
    93.0  Limitation on expenses............        -331        -304        -316
                                               ---------   ---------  ----------
    99.0      Subtotal, limitation acct--
                direct obligations..........
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    6001  Total compensable workyears: Full-
            time equivalent employment......       2,961       2,427       2,439
    ---------------------------------------------------------------------------

                          Highway-Related Safety Grants

                              (highway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8019-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           1
    73.20 Total outlays (gross).............          -1          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1           1
    ---------------------------------------------------------------------------

        The Highway Safety Act of 1970 authorized grants to States and
    communities for implementing and maintaining highway-related safety
    standards. TEA-21 authorizes a consolidated state and community highway
    safety formula grant program, and therefore this schedule reflects
    spending of prior year balances.

                            Miscellaneous Trust Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Advances from other Federal
            agencies, FHA miscellaneous
            trust, DOT......................          24           5           5
    02.02 Advances for highway research
            program.........................           6
    02.03 Contributions from States, etc.,
            cooperative work, forest
            highways, FHA, Miscellaneous
            trust, DOT......................           6           6           6
    02.06 Advances from State cooperating
            agencies and Foreign governments          14          10          10
                                               ---------   ---------  ----------
    02.99   Total receipts..................          50          21          21
        Appropriation:
    05.01 Miscellaneous trust funds.........         -50         -21         -21
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Cooperative work, forest highways.           7           7           6
    00.02 Technical assistance, U.S. dollars
            advanced from foreign
            governments.....................           1           1
    00.03 Contributions for highway research
            programs........................           3          10           6
    00.04 Advances from State cooperating
            agencies........................          27          20          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          38          38          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          13          25           8
    22.00 New budget authority (gross)......          50          21          21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          63          46          29
    23.95 Total new obligations.............         -38         -38         -29
    24.40 Unobligated balance available, end
            of year.........................          25           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          50          21          21
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          34          46          63
    73.10 Total new obligations.............          38          38          29
    73.20 Total outlays (gross).............         -26         -21         -21
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          46          63          71
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          26          21          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          21          21
    90.00 Outlays...........................          26          21          21
    ---------------------------------------------------------------------------

        Miscellaneous Trust Funds contains the following programs financed
    out of the highway trust fund and reimbursed by the requesting parties.

        Cooperative work, forest highways.--Contributions are received from
    States and counties in connection with cooperative engineering, survey,
    maintenance, and construction projects for forest highways.

        Technical assistance, U.S. dollars advanced from foreign
    governments.--The Federal Highway Administration renders technical
    assistance and acts as agent for the purchase of equipment and materials
    for carrying out highway programs in foreign countries.

    [[Page 768]]

        Contributions for highway research programs.--In association with
    the General Services Administration and the Department of Defense, tests
    of highway equipment are conducted for the purpose of establishing
    performance standards upon which to base specifications for use by the
    Government in purchasing such equipment.

        Advances from State cooperating agencies.--Funds are contributed by
    the State highway departments or local subdivisions thereof for
    construction and/or maintenance of roads or bridges. The work is
    performed under the supervision of the Federal Highway Administration.

        International highway transportation outreach.--Funds are collected
    to inform the domestic highway community of technological innovations,
    promote highway transportation expertise internationally, and increase
    transfers of transportation technology to foreign countries.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................          36          36          27
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          38          38          29
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          47          40          43
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          14          14          14
    ---------------------------------------------------------------------------

                        Miscellaneous Highway Trust Funds

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9972-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Intermodal urban demonstration
            project.........................           8           1           1
    00.04 Highway safety improvement
            demonstration project...........                       1           1
    00.13 Climbing lane and safety
            demonstration project...........                       1           1
    00.26 Highway projects..................          21           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          29          10          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          60          31          21
    23.95 Total new obligations.............         -29         -10         -10
    24.40 Unobligated balance available, end
            of year.........................          31          21          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         128         117          75
    73.10 Total new obligations.............          29          10          10
    73.20 Total outlays (gross).............         -40         -52         -34
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         117          75          51
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          40          52          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          40          52          34
    ---------------------------------------------------------------------------

        No further budget authority is requested for 2001. Accounts in this
    consolidated schedule show the obligation and outlay amounts made
    available in prior years.

             FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION TRUST FUNDS

                                   Trust Funds

                              Motor Carrier Safety

                            limitation on obligations

        For necessary expenses for administration of motor carrier safety
    programs and motor carrier safety research, pursuant to section 104(a)
    of title 23, United States Code, not to exceed $92,194,000 shall be paid
    in accordance with law from appropriations made available by this Act to
    the Federal Motor Carrier Safety Administration, together with advances
    and reimbursements received by the Federal Motor Carrier Safety
    Administration: Provided, That such amounts shall be available to carry
    out the functions and operations of the Federal Motor Carrier Safety
    Administration.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8055-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administration....................                      70          82
    00.02 Research and development..........                       6          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                      76          92
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      76          92
    23.95 Total new obligations.............                     -76         -92
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................                      76          92
    40.49   Portion applied to liquidate
              contract authority............                     -76         -92
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    66.10   Contract authority..............                      76          92
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                      76          92
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                   8
    73.10 Total new obligations.............                      76          92
    73.20 Total outlays (gross).............                     -68         -91
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                       8           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      68          83
    86.93 Outlays from discretionary
            balances........................                                   8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      68          91
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      76          92
    90.00 Outlays...........................                      68          91
    ---------------------------------------------------------------------------
        Note.--Administrative expenses for 1999 are included in the Federal
    Highway Administration schedules. The Federal Motor Carrier Safety
    Administration was established in 2000 by Public Law 106-159.

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8055-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Contract authority:
    0200  Contract authority................                      76          92
    0400  Appropriation to liquidate
            contract authority..............                     -76         -92
    ---------------------------------------------------------------------------

        This limitation provides resources to expand the nationwide motor
    carrier safety program. Safety program enhancements include enforcement
    expansion, Federal Motor Carrier Safety regulations development, crash
    data analysis, and technology development.

    [[Page 769]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8055-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............                      34          43
    11.3    Other than full-time permanent..                       1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..                      35          44
    12.1  Civilian personnel benefits.......                       9          11
    21.0  Travel and transportation of
            persons.........................                       4           4
    23.1  Rental payments to GSA............                                   5
    24.0  Printing and reproduction.........                       1           1
    25.2  Other services....................                      19          15
    25.5  Research and development contracts                       6          10
    31.0  Equipment.........................                       2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                      76          92
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8055-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                     714         850
    ---------------------------------------------------------------------------

                 National Motor Carrier Safety [Grants] Program

                     (liquidation of contract authorization)

                              (highway trust fund)

        For payment of obligations incurred in carrying out 49 U.S.C. 31102,
    [$105,000,000] $187,000,000, to be derived from the Highway Trust Fund
    and to remain available until expended: Provided, That none of the funds
    in this Act shall be available for the implementation or execution of
    programs the obligations for which are in excess of [$105,000,000]
    $187,000,000 for [``Motor Carrier Safety Grants''] the National Motor
    Carrier Safety Program. (P.L. 106-159; Department of Transportation and
    Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8048-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Motor carrier grants..............          98         104         185
    00.02 Administration and research.......           1           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          99         105         187
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           1
    22.00 New budget authority (gross)......         100         105         187
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         101         106         188
    23.95 Total new obligations.............         -99        -105        -187
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................          99         105         187
    40.49   Portion applied to liquidate
              contract authority............         -99        -105        -187
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    66.10   Contract authority..............         100         105         177
    66.15   Contract authority transfer from
              Federal-aid highways, Federal
              Highway Administration........                                  10
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................         100         105         187
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         100         105         187
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year          24          36          34
    72.49   Obligated balance, start of
              year: Contract authority......          43          43          42
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          67          79          76
    73.10 Total new obligations.............          99         105         187
    73.20 Total outlays (gross).............         -87        -109        -128
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          36          34          94
    74.49   Obligated balance, end of year:
              Contract authority............          43          42          43
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          79          76         137
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          29          52
    86.93 Outlays from discretionary
            balances........................          59          80          76
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          87         109         128
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         100         105         187
    90.00 Outlays...........................          87         109         128
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8048-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............          43          43          42
        Contract authority:
    0200  Contract authority................         100         105         187
    0400  Appropriation to liquidate
            contract authority..............         -99        -105        -187
    0700  Balance, end of year..............          43          42          43
    ---------------------------------------------------------------------------

        In 2001, $187 million is requested for the motor carrier grants
    program. This includes $10 million made available from the Federal
    Highway Administration as part of a reallocation of the increase
    resulting from revenue aligned budget authority. The $10 million will be
    made available to states to enhance their driver record information
    systems. The National Motor Carrier Safety Program (NMCSP) will support
    a broad range of comprehensive commercial vehicle programs in each State
    and provide for improving information systems and analysis. Programs
    will integrate Federal and State activities through a performance-based
    approach to commercial vehicle safety nationwide, improve driver and
    vehicle inspections, traffic enforcement, safety performance data
    collection, analysis and reporting. NMCSP also will continue to support
    State-conducted compliance reviews, hazardous materials training and
    enforcement (including border programs), drug interdiction efforts,
    public education campaigns and a fully implemented SAFETYNET data
    collection and reporting system. Training of MCSAP officers will also
    continue.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8048-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           2
    41.0  Grants, subsidies, and
            contributions...................          98         104         185
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          99         105         187
    ---------------------------------------------------------------------------

                 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION

        The following table depicts the total funding for all National
    Highway Traffic Safety programs. A total of $70 million of the
    Operations and Research activity is to be derived from the Revenue
    Aligned Budget Authority authorized by the Transportation Equity Act for
    the 21st Century.

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Budget authority:
      Operations and research...........           1          86
      Operations and research (Highway
        trust fund).....................         161          74         286
      Highway traffic safety grants.....         200         207         214
                                        ------------------------------------
          Total budget authority........         362         367         500
                                        ====================================
    Program level (obligations):
      Operations and research...........          11          86
      Operations and research (Highway
        trust fund).....................         153          74         286
      Highway traffic safety grants.....         200         207         213
                                        ------------------------------------
          Total program level...........         364         367         499
                                        ====================================

    [[Page 770]]

    Outlays:
      Operations and research...........          66          88          39
      Operations and research (Highway
        trust fund).....................          75          90         204
      Highway traffic safety grants.....         190         210         217
                                        ------------------------------------
          Total outlays.................         331         388         460
                                        ====================================

                                  Federal Funds

    General and special funds:

                             Operations and Research

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0650-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Safety performance standards....           1          14
    00.02   Safety assurance................           1          20
    00.04   Research and analysis...........          11          45
    00.05   Office of the Administrator.....                       3
    00.06   General administration..........           1           6
    09.01 Reimbursable program..............                      13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14         101
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          14           2
    22.00 New budget authority (gross)......           1          99
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17         101
    23.95 Total new obligations.............         -14        -101
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      87
    40.79   Reduction pursuant to P.L. 106-
              69............................                      -1
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           1          86
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                      13
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           1          99
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         119          61          61
    73.10 Total new obligations.............          14         101
    73.20 Total outlays (gross).............         -66        -101         -39
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          61          61          22
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1          63
    86.93 Outlays from discretionary
            balances........................          65          38          39
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          66         101          39
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                     -13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1          86
    90.00 Outlays...........................          66          88          39
    ---------------------------------------------------------------------------

        In 2001, $286 million is proposed for Operations and Research. This
    includes $216 million from the Highway Trust Fund and $70 million made
    available from the Federal Highway Administration as part of a
    reallocation of the increase resulting from revenue aligned budget
    authority.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0650-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           1          25
    11.3      Other than full-time permanent                       1
    11.5      Other personnel compensation..                       1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           1          27
    12.1    Civilian personnel benefits.....                       5
    23.1    Rental payments to GSA..........                       3
    23.3    Communications, utilities, and
              miscellaneous charges.........                       2
    24.0    Printing and reproduction.......                       3
    25.2    Other services..................           4           8
    25.5    Research and development
              contracts.....................           9          30
    26.0    Supplies and materials..........                       6
    31.0    Equipment.......................                       4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          14          88
    99.0  Reimbursable obligations..........                      13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14         101
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0650-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6         317
    ---------------------------------------------------------------------------

                                   Trust Funds

                             Operations and Research

                              (highway trust fund)

        For expenses necessary to discharge the functions of the Secretary,
    with respect to traffic and highway safety under chapter 301 of title
    49, United States Code, and part C of subtitle VI of title 49, United
    States Code, [$87,400,000] $142,475,000, of which [$62,928,000]
    $102,582,000 shall remain available until September 30, [2002: Provided,
    That none of the funds appropriated by this Act may be obligated or
    expended to plan, finalize, or implement any rulemaking to add to
    section 575.104 of title 49 of the Code of Federal Regulations any
    requirement pertaining to a grading standard that is different from the
    three grading standards (treadwear, traction, and temperature
    resistance) already in effect] 2003.

                     (Liquidation of Contract Authorization)

                           (limitation on obligations)

                              (highway trust fund)

        For payment of obligations incurred in carrying out the provisions
    of 23 U.S.C. 403, to remain available until expended, [$72,000,000]
    $142,000,000, to be derived from the Highway Trust Fund, of which not
    less than $1,000,000 shall be for Native American programs: Provided,
    That none of the funds in this Act shall be available for the planning
    or execution of programs the total obligations for which, in fiscal year
    [2000] 2001 are in excess of [$72,000,000] $142,000,000 for programs
    authorized under 23 U.S.C. 403. (Department of Transportation and
    Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Safety performance standards....          13                      20
    00.02   Safety assurance................          21                      26
    00.03   Highway safety programs.........          57          59         112
    00.04   Research and analysis...........          59          25         121
    00.05   Office of the Administrator.....           4           2           5
    00.06   General administration..........          10           5          12
    09.00   Reimbursable program............          22           2           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         186          93         300
    ----------------------------------------------------------------------------

    [[Page 771]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       7
    22.00 New budget authority (gross)......         193          86         300
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         193          93         300
    23.95 Total new obligations.............        -186         -93        -300
    24.40 Unobligated balance available, end
            of year.........................           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................         161          74         286
    40.49   Portion applied to liquidate
              contract authority............         -72         -72        -142
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          89           2         144
          Mandatory:

    66.10   Contract authority..............          72          72          72
    66.15   Contract authority (tranfer from
              Highway trust fund)...........                                  70
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................          72          72         142
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          32          12          14
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............          19
    68.15     From Federal sources:
                Adjustments to receivables
                and unpaid, unfilled orders.         -19
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....          32          12          14
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         193          86         300
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year                      78          69
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                      19          19
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............                      97          88
    73.10 Total new obligations.............         186          93         300
    73.20 Total outlays (gross).............        -108        -102        -218
    73.40 Adjustments in expired accounts
            (net)...........................          19
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          78          69         151
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          19          19          19
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          97          88         170
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         121          55         180
    86.93 Outlays from discretionary
            balances........................         -14          47          39
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         108         102         218
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -32         -12         -14
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -19
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         161          74         286
    90.00 Outlays...........................          75          90         204
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Contract authority:
    0200  Contract authority................          72          72         142
    0400  Appropriation to liquidate
            contract authority..............         -72         -72        -142
    ---------------------------------------------------------------------------

        A total of $286 million is proposed for Operations and Research, of
    which $70 million is transferred from Revenue Aligned Budget authority.

        Programs funded under the Operations and Research appropriation are
    described below.

        Safety Performance Standards (Rulemaking) Programs.--Supports the
    promulgation of Federal motor vehicle safety standards for motor
    vehicles, and safety-related equipment; automotive fuel economy
    standards required by the Energy Policy and Conservation Act;
    international harmonization of vehicle standards; and consumer
    information on motor vehicle safety, including the New Car Assessment
    Program. New initiatives include data collection systems for documenting
    and understanding trunk entrapment and research on adapting vehicles for
    persons with disabilities.

        Safety Assurance (Enforcement) Programs.--Provides support to ensure
    compliance with motor vehicle safety and automotive fuel economy
    standards, investigate safety-related motor vehicle defects, enforce
    federal odometer law and encourage enforcement of state odometer law,
    conduct safety recalls when warranted, and provide safety information
    via the Auto Safety Hotline. New initiatives for FY 2001 will include
    compliance testing for new/enhanced occupant protection standards. These
    include the advanced air bag compliance test program requiring extensive
    side and frontal crash testing and extensive testing of child
    restraints. Additionally, the program will conduct dynamic side impact
    pole tests for testing Free Motion Headform provisions of the upper
    interior head protection requirements.

        Research and Analysis.--Provides motor vehicle safety research and
    development in support of all NHTSA programs, including the collection
    and analysis of crash data to identify safety problems, develop
    alternative solutions, and assess costs, benefits, and effectiveness.
    Research will continue to concentrate on improving vehicle crash
    worthiness and crash avoidance, with emphasis on smart air bag
    technology and on the National Transportation Biomechanics Research
    Center, which includes the Crash Injury Research and Engineering Network
    (CIREN). The 2001 budget includes funds to continue a national crash
    data collection program to identify specific traffic safety problems to
    aid in regulatory actions and for program evaluation activities. It also
    includes a new international research effort and supports the safety
    needs of the Administration's Partnership for a New Generation of
    Vehicles (PNGV) initiative and the Vehicle Research Test Center (VRTC),
    and supports NHTSA's crash avoidance research under the Intelligent
    Vehicle Initiative (IVI) program.

        Highway Safety Programs.--Provides for research, demonstrations,
    technical assistance, and national leadership for highway safety
    programs conducted by state and local governments, the private sector,
    universities and research units, and various safety associations and
    organizations. This program emphasizes alcohol and drug countermeasures,
    vehicle occupant protection, traffic law enforcement, emergency medical
    and trauma care systems, traffic records and licensing, state and
    community evaluation, motorcycle riders, pedestrian and bicycle safety,
    pupil transportation, young and older driver safety programs, and
    development of improved accident investigation procedures. Special
    emphasis this year will be given to new initiatives and expanded
    programs for FY 2001 in the areas of target populations, safe mobility
    for an aging America, liveable communities, reducing high risk and
    aggressive driving, and safe passages for youth, applying technology to
    help solve highway safety problems, and making .08 the national legal
    limit. The Department has set a national goal to reduce alcohol-related
    traffic fatalities to no more than 11,000 by the year 2005. The
    President has established a goal of increasing safety belt use to 90
    percent by 2005, and reducing child occupant fatalities (0-4 years) by
    25 percent by 2005.

        Section 405(b) 2003(b) Child Passenger Protection Education Grant
    Program.--A new program to encourage states to implement child passenger
    protection programs that will help states increase proper child safety
    seat use and reduce child occupant fatalities. States may qualify for
    grants by carrying out specific child passenger protection education and
    training activities.

    [[Page 772]]

        General Administration.--Provides program evaluation, strategic
    planning, and economic analysis for agency programs. Objective
    quantitative information about NHTSA's regulatory and highway safety
    programs is gathered to measure their effectiveness in achieving
    objectives. This activity also funds development of methods to estimate
    economic consequences of motor vehicle injuries in forms suitable for
    agency use in problem identification, regulatory analysis, priority
    setting, and policy analysis.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          39          17          46
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          41          19          48
    12.1    Civilian personnel benefits.....           8           3           9
    21.0    Travel and transportation of
              persons.......................           1           1           2
    23.1    Rental payments to GSA..........           4           2           6
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           1           4
    24.0    Printing and reproduction.......           5           2           5
    25.2    Other services..................          33          23          84
    25.5    Research and development
              contracts.....................          51          26         112
    26.0    Supplies and materials..........          11           4          11
    31.0    Equipment.......................           7           3           7
    41.0    Grants, subsidies, and
              contributions.................                       7           8
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         164          91         296
    99.0  Reimbursable obligations..........          22           2           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         186          93         300
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         594         304         643
    ---------------------------------------------------------------------------

                            National Driver Register

                              (highway trust fund)

        For expenses necessary to discharge the functions of the Secretary
    with respect to the National Driver Register under chapter 303 of title
    49, United States Code, $2,000,000 to be derived from the Highway Trust
    Fund, and to remain available until expended. (Department of
    Transportation and Related Agencies Appropriations Act, 2000.)

        National Driver Register.--Provides funding to implement and operate
    the Problem Driver Pointer System (PDPS) and improve traffic safety by
    assisting state motor vehicle administrators in communicating
    effectively and efficiently with other states to identify drivers whose
    licenses have been suspended or revoked for serious traffic offenses,
    such as driving under the influence of alcohol or other drugs.

                          Highway Traffic Safety Grants

                     (liquidation of contract authorization)

                           (limitation on obligations)

                              (highway trust fund)

        Notwithstanding any other provision of law, for payment of
    obligations incurred in carrying out the provisions of 23 U.S.C. 402,
    405, 410, and 411 to remain available until expended, [$206,800,000]
    $213,000,000, to be derived from the Highway Trust Fund: Provided, That
    none of the funds in this Act shall be available for the planning or
    execution of programs the total obligations for which, in fiscal year
    [2000] 2001, are in excess of [$206,800,000] $213,000,000 for programs
    authorized under 23 U.S.C. 402, 405, 410, and 411, of which
    [$152,800,000] $155,000,000 shall be for ``Highway Safety Programs''
    under 23 U.S.C. 402, [$10,000,000] $13,000,000 shall be for ``Occupant
    Protection Incentive Grants'' under 23 U.S.C. 405, $36,000,000 shall be
    for ``Alcohol-Impaired Driving Countermeasures Grants'' under 23 U.S.C.
    410, [$8,000,000] $9,000,000 shall be for the ``State Highway Safety
    Data Grants'' under 23 U.S.C. 411: Provided further, That none of these
    funds shall be used for construction, rehabilitation, or remodeling
    costs, or for office furnishings and fixtures for State, local, or
    private buildings or structures: Provided further, That not to exceed
    [$7,640,000] $7,098,000 of the funds made available for section 402, not
    to exceed [$500,000] $650,000 of the funds made available for section
    405, not to exceed $1,800,000 of the funds made available for section
    410, and not to exceed [$400,000] $450,000 of the funds made available
    for section 411 shall be available to NHTSA for administering highway
    safety grants under chapter 4 of title 23, United States Code: Provided
    further, That not to exceed $500,000 of the funds made available for
    section 410 ``Alcohol-Impaired Driving Countermeasures Grants'' shall be
    available for technical assistance to the States. (Department of
    Transportation and Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8020-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Section 402 formula grants........         150         153         155
    00.02 Section 405 occupant protection
            incentive grants................          10          10          13
    00.03 Section 410 alcohol incentive
            grants..........................          35          36          36
    00.04 Section 411 safety data grants....           5           8           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         200         207         213
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         200         207         214
    23.95 Total new obligations.............        -200        -207        -213
    24.49 Unobligated balance, end of year:
            Contract authority..............                                   1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................         200         207         213
    40.49   Portion applied to liquidate
              contract authority............        -200        -207        -213
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    66.10   Contract authority..............         200         207         214
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         200         207         214
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         200         210         207
    73.10 Total new obligations.............         200         207         213
    73.20 Total outlays (gross).............        -190        -210        -217
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         210         207         203
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          82          85          87
    86.93 Outlays from discretionary
            balances........................         108         125         130
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         190         210         217
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         200         207         214
    90.00 Outlays...........................         190         210         217
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8020-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Contract authority:
    0200  Contract authority................         200         207         214
    0400  Appropriation to liquidate
            contract authority..............        -200        -207        -213
    0700  Balance, end of year..............                                   1
    ---------------------------------------------------------------------------

        Section 402.--The Section 402 State and Community Grant Program is a
    performance-based program administered by NHTSA. Grant allocations are
    determined on the basis of a statutory formula. States use this funding
    to reduce traffic

    [[Page 773]]

    crashes, fatalities, and injuries. The grants are used to support State
    highway safety programs, within national priorities, implemented jointly
    with all members of the highway safety community. States develop safety
    goals, performance measures, and strategic plans to manage use of grants
    for programs to reduce deaths and injuries on the Nation's highways,
    such as programs associated with excessive speeds, failure to use
    occupant restraints, alcohol/drug impaired driving, and roadway safety.

        Alcohol-Impaired Driving Incentive Grants.--A two-tiered basic and
    supplemental grant program to reward states that pass new laws and start
    more effective programs to attack drunk driving. This continues the
    Department's strong emphasis on impaired drivers that has been addressed
    by the Section 410 incentive grant program. States may qualify for basic
    grants by implementing criteria that include: administrative license
    revocation, stepped-up police enforcement coupled with publicity, and
    graduated licensing laws with nighttime driving restrictions and Zero
    Tolerance. States are also awarded basic grants for demonstrating
    consistently high performance in reducing alcohol-related fatalities.
    There are six supplemental grant criteria including self-sustaining
    drunk driving prevention programs, effective DWI tracking systems, and
    use of passive alcohol sensors by police.

        Section 405 Occupant Protection Incentive Grants.--Targets specific
    laws and programs to help states increase seat belt and child safety
    seat use. States may qualify for grants by adopting or demonstrating
    specific laws and programs, such as primary safety belt use laws,
    minimum fines or penalty points, and special traffic enforcement
    programs. Grant funds may be used only to implement and enforce occupant
    protection programs.

        Section 411 State Highway Safety Data Improvement Incentive
    Grants.--Encourages states to take effective actions to improve the
    timeliness, accuracy, completeness, uniformity, and accessibility of
    their highway safety data. States may qualify for grants based on the
    status of development of a multi-year highway safety data and traffic
    records strategic plan and establishment of a multi-disciplinary data
    coordinating committee. Grant funds may be used only to implement data
    improvement programs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8020-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          10          10          10
    41.0  Grants, subsidies, and
            contributions...................         190         197         203
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         200         207         213
    ---------------------------------------------------------------------------

                         FEDERAL RAILROAD ADMINISTRATION

        The following tables show the funding for all Federal Railroad
    Administration programs:

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Budget authority:
      Safety and operations \1\.........          82          94         103
      Offsetting rail user fees.........                                 -77
      Railroad research and development.          22          22          27
      Offsetting rail user fees.........                                 -26
      Grants to the National Railroad
        Passenger Corporation...........         609         571         521
      Expanded intercity rail passenger
        service fund....................                                 468
      Amtrak Reform Council.............                       1           1
      Rhode Island rail development.....           5          10          17
      Pennsylvania Station redevelopment
        project.........................                                  20
      Next generation high-speed rail...          20          27          22
      Alaska Railroad rehabilitation....          38          15
      Amtrak corridor improvement loans.          -1          -1          -1
      Railroad rehabilitation and
        improvement program liquidating
        account.........................          -4          -5          -4
                                        ------------------------------------
          Total budget authority........         773         734       1,072
                                        ====================================
      Safety and Operations \1\.........          79         108         102
      Offsetting rail user fees.........                                 -77
      Local rail freight assistance.....           3           3
      Railroad research and development.          22          38          31
      Offsetting rail user fees.........                                 -26
      Conrail commuter transition
        assistance......................           5           6
      Grants to the National Railroad
        Passenger Corporation...........         244         597         551
      Expanded intercity rail passenger
        service fund....................                                  47
      Amtrak Reform Council.............                       1           1
      Northeast corridor improvement
        program.........................          26          19
      Rhode Island rail development.....           3          24           8
      Pennsylvania Station redevelopment
        project.........................                                   2
      Trust fund share of next
        generation high-speed rail......           2           5
      Next generation high-speed rail...          18          24          21
      Alaska Railroad rehabilitation....          11          42           9
      Emergency railroad rehabilitation
        and repair......................           6           8
      Amtrak corridor improvement loans.          -1          -1          -1
      Railroad rehabilitation and
        improvement program liquidating
        account.........................          -4          -5          -4
      Alameda Corridor direct loan
        financing program...............          18
                                        ------------------------------------
          Total outlays.................         434         869         664
                                        ====================================
        \1\ Former title was Office of the Administrator. The account
    includes the old Office of the Administrator account, Railroad safety
    account, and administrative funds from the Railroad research and
    development and Next generation high-speed rail accounts funds.

        For presentation purposes, 1999 figures reflect the total of the
    Office of the Administrator and Railroad safety accounts. Railroad
    research and development and Next generation high-speed rail
    administrative funds are included in the Safety and operations account
    in 2000 and 2001.

                                  Federal Funds

    General and special funds:

                              Safety and Operations

        For necessary expenses of the Federal Railroad Administration, not
    otherwise provided for, [$94,288,000] $103,210,500, of which
    [$6,800,000] $5,249,000 shall remain available until expended: Provided,
    That, as part of the Washington Union Station transaction in which the
    Secretary assumed the first deed of trust on the property and, where the
    Union Station Redevelopment Corporation or any successor is obligated to
    make payments on such deed of trust on the Secretary's behalf, including
    payments on and after September 30, 1988, the Secretary is authorized to
    receive such payments directly from the Union Station Redevelopment
    Corporation, credit them to the appropriation charged for the first deed
    of trust, and make payments on the first deed of trust with those funds:
    Provided further, That such additional sums as may be necessary for
    payment on the first deed of trust may be advanced by the Administrator
    from unobligated balances available to the Federal Railroad
    Administration, to be reimbursed from payments received from the Union
    Station Redevelopment Corporation. (Department of Transportation and
    Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Salaries and expenses...........          84          94         103
    00.02   Contract support................                       1
    00.03   Washington Union Station........                       1
    00.06   Alaska railroad liabilities.....           1           2
                                               ---------   ---------  ----------
    01.00   Total direct program............          85          98         103
          Reimbursable program:

    09.01   Reimbursable services...........           1           1           1
    09.02   Union Station deed payments.....           1           1           1
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          87         100         105
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           7           4
    22.00 New budget authority (gross)......          83          96         105
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          91         100         105

    [[Page 774]]

    23.95 Total new obligations.............         -87        -100        -105
    24.40 Unobligated balance available, end
            of year.........................           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          82          94         103
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          83          96         105
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          16          19           9
    73.10 Total new obligations.............          87         100         105
    73.20 Total outlays (gross).............         -81        -109        -104
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          19           9          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          78          87          95
    86.93 Outlays from discretionary
            balances........................           2          23           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          81         109         104
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -1          -1
    88.40     Non-Federal sources...........          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -1          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          82          94         103
    90.00 Outlays...........................          79         107         102
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................          82          94         103
      Outlays...........................          79         108         102
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                 -77
      Outlays...........................                                 -77
                                        ------------------------------------
    Total:
      Budget Authority..................          82          94          26
      Outlays...........................          79         108          25
                                        ====================================

        The programs under this account are:
            Salaries and expenses.--Provides support for FRA rail safety
        activities and all other administrative and operating activities
        related to FRA staff and programs.
            Contract support.--Provides support for policy oriented
        economic, industry, and systems analysis.
            Washington Union Station.--The Department of Transportation
        purchased Washington Union Station on November 1, 1988. Lease
        payments on the property are collected from the Union Station
        Redevelopment Corporation, credited to the Safety and operations
        account, and paid from this account to the deed holder. Receipts are
        estimated to cover the mortgage payments in 2000 and 2001. The deed
        is expected to be paid in full in 2001.
            Alaska Railroad Liabilities.--Provides reimbursement to the
        Department of Labor for compensation payments to former Federal
        employees of the Alaska Railroad who were on the rolls during the
        period of Federal ownership and support for clean-up activities at
        hazardous waste sites located at properties once owned by the FRA.
        The 2001 request is for workers' compensation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          41          49          52
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          43          51          54
    12.1    Civilian personnel benefits.....          11          13          13
    21.0    Travel and transportation of
              persons.......................           7           7           7
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           2
    25.1    Advisory and assistance services                       1           2
    25.2    Other services..................          13          16          15
    25.3    Purchases of goods and services
              from Government accounts......           2           2           3
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           3           2           3
    41.0    Grants, subsidies, and
              contributions.................           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          85          98         103
    99.0  Reimbursable obligations..........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          87         100         105
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         683         750         759
    ---------------------------------------------------------------------------

                              Safety and Operations

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-2-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 -77
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                  77
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                 -77
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 -77
    90.00 Outlays...........................                                 -77
    ---------------------------------------------------------------------------

        The Administration will propose legislation to authorize the
    collection and spending of a rail safety user fee. If the proposed
    authorizing legislation is enacted, the proviso for the rail safety user
    fee contained in the General Provisions will reduce the General Fund
    appropriation for Safety and Operations by $77 million, the amount of
    the proposed user fee.

                              Amtrak Reform Council

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0152-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.09 Direct program....................                       1           1
    09.10 Reimbursable program..............
                                               ---------   ---------  ----------

    [[Page 775]]

    10.00   Total new obligations (object
              class 99.5)...................                       1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       1           1
    23.95 Total new obligations.............                      -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............                      -1          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       1           1
    90.00 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        The Amtrak Reform Council was created by the Amtrak Reform and
    Accountability Act of 1997 (P.L. 105-134) to perform an independent
    assessment of Amtrak. The 1999 Department of Transportation and Related
    Agencies Appropriations Act expanded the Council's mandate to include
    identifying Amtrak routes which are candidates for closure or
    realignment. Almost $1 million is requested for these activities. The
    Council is an independent entity and its funding is presented within the
    Federal Railroad Administration for display purposes only. As such,
    funding is requested in a General Provision.I79

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0152-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           2           5           5
    ---------------------------------------------------------------------------

                  Emergency Railroad Rehabilitation and Repair

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0124-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          14           8
    73.10 Total new obligations.............
    73.20 Total outlays (gross).............          -6          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           6           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           6           8
    ---------------------------------------------------------------------------

        This schedule displays emergency funding programs that no longer
    require appropriations and thus reflects outlays from 1998
    appropriations. The funds were used to repair and rebuild freight rail
    lines of regional and short-line railroads or State-owned railroads
    damaged by floods in South Dakota, North Dakota, Minnesota, and West
    Virginia.

                          Local Rail Freight Assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0714-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                       1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1           1
    23.95 Total new obligations.............                      -1
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           2
    73.10 Total new obligations.............                       1
    73.20 Total outlays (gross).............          -3          -3
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3           3
    ---------------------------------------------------------------------------

        This program provided discretionary and flat-rate grants to States
    for rail planning, and for acquisition, track rehabilitation, and rail
    facility construction with respect to light density freight lines. No
    funds are requested for this account in 2001.

                        Railroad Research and Development

        For necessary expenses for railroad research and development,
    [$22,464,000] $26,800,000, to remain available until expended.
    (Department of Transportation and Related Agencies Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0745-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Equipment, operations, and
            hazardous materials.............           7          11          12
    00.02 Track and vehicle track
            interaction.....................           6          10           8
    00.03 Railroad safety systems...........           6           6           5
    00.05 Research and development facilties
            and equipment...................                       1           2
    00.06 Other.............................           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          21          29          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           4           6
    22.00 New budget authority (gross)......          22          22          27
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          27          28          27
    23.95 Total new obligations.............         -21         -29         -27
    24.40 Unobligated balance available, end
            of year.........................           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          22          22          27
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          31          29          20
    73.10 Total new obligations.............          21          29          27
    73.20 Total outlays (gross).............         -22         -38         -31
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          29          20          15
    ----------------------------------------------------------------------------

    [[Page 776]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          13          16
    86.93 Outlays from discretionary
            balances........................          11          25          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          38          31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          22          22          27
    90.00 Outlays...........................          22          38          31
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................          22          22          27
      Outlays...........................          22          38          30
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                 -26
      Outlays...........................                                 -26
                                        ------------------------------------
    Total:
      Budget Authority..................          22          22           1
      Outlays...........................          22          38           4
                                        ====================================

        The objective of the Railroad Research and Development (R&D) program
    is to provide science and technology support for rail safety rulemaking
    and enforcement and to stimulate technological advances in conventional
    and high-speed railroads. This activity is conducted with the
    cooperation of and some cost-sharing from private sector organizations.

        Equipment, operations and hazardous materials research.--Provides
    for research in safety and performance improvements in train occupant
    protection, rolling stock safety assurance and performance, human
    factors, transportation of hazardous materials, and grade crossing
    safety.

        Track and vehicle-track interaction.--Provides for research in
    safety and performance improvements to track structure, track
    components, railroad bridge and tunnel structures, signal and train
    control, and track-vehicle interaction.

        Railroad systems safety.--Provides for research in the development
    of safety performance standards, high-speed rail safety (equipment
    performance, track performance, train control, systems operations, test
    equipment), and environmental issues related to new high-speed ground
    transportation systems.

        R&D facilities and equipment.--Provides support for the
    Transportation Technology Center (TTC) near Pueblo, Colorado, which is a
    government-owned, contractor-operated facility. The Association of
    American Railroads (AAR) is the private operator under a contract for
    care, custody and control.

        Other.--Provides support for the salaries and related administrative
    expenses of the Office of Research and Development. Beginning in 2000,
    funding for this function is included in the Safety and operations
    account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0745-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1
    25.2  Other services....................                       8           2
    25.4  Operation and maintenance of
            facilities......................                       1           1
    25.5  Research and development contracts          17          16          20
    41.0  Grants, subsidies, and
            contributions...................           2           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          20          28          26
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          29          27
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0745-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          18
    ---------------------------------------------------------------------------

                        Railroad Research and Development

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0745-2-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 -26
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                  26
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                 -26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 -26
    90.00 Outlays...........................                                 -26
    ---------------------------------------------------------------------------

        The Administration will propose legislation to authorize the
    collection and spending of a rail safety user fee. If the proposed
    authorizing legislation is enacted, the proviso for the rail safety user
    fee contained in the General Provisions will reduce the General Fund
    appropriation for Railroad Research and Development by $26 million, the
    amount of the proposed user fee.

                     Conrail Commuter Transition Assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0747-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          11           6
    73.20 Total outlays (gross).............          -5          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           5           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           5           6
    ---------------------------------------------------------------------------

        These funds helped to defray the one-time-only start-up costs of
    commuter service and other transition expenses connected with the
    transfer of rail commuter services from Conrail to other operators.
    Between 1986 and 1993, funds were appropriated to fund commuter rail and
    bridge improvements in the Philadelphia, Pennsylvania region. No
    additional funds are requested in 2001.

    [[Page 777]]

                     Northeast Corridor Improvement Program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0123-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.04 System engineering, program
            management and administration...                       3
    00.05 Penn Station project..............          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          15           3
    23.95 Total new obligations.............         -12          -3
    24.40 Unobligated balance available, end
            of year.........................           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          30          16
    73.10 Total new obligations.............          12           3
    73.20 Total outlays (gross).............         -26         -19
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          26          19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          26          19
    ---------------------------------------------------------------------------

        Provided funds to continue the upgrade of passenger rail service in
    the corridor between Washington, D.C. and Boston. In 2001, funding is
    available within the Amtrak appropriation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0123-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                       3
    41.0  Grants, subsidies, and
            contributions...................          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12           3
    ---------------------------------------------------------------------------

                          Rhode Island Rail Development

        For the costs associated with construction of a third track on the
    Northeast Corridor between Davisville and Central Falls, Rhode Island,
    with sufficient clearance to accommodate double stack freight cars,
    [$10,000,000] $17,000,000 to be matched by the State of Rhode Island or
    its designee on a dollar-for-dollar basis and to remain available until
    expended[: Provided, That none of the funds made available under this
    head shall be obligated until the enactment of authorizing legislation
    for the ``Rhode Island Rail Development'' program]. (Department of
    Transportation and Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0726-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          23          10          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          18
    22.00 New budget authority (gross)......           5          10          17
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          23          10          17
    23.95 Total new obligations.............         -23         -10         -17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5          10          17
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2          22           8
    73.10 Total new obligations.............          23          10          17
    73.20 Total outlays (gross).............          -3         -24          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          22           8          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           2           3
    86.93 Outlays from discretionary
            balances........................           2          22           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3          24           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5          10          17
    90.00 Outlays...........................           3          24           8
    ---------------------------------------------------------------------------

        Provides funds to continue the construction of a third rail line and
    related costs between Davisville and Central Falls, RI.

                   Pennsylvania Station Redevelopment Project

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0723-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                                  20
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                                  20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  20
    23.95 Total new obligations.............                                 -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.29   Appropriation available in prior
              year..........................                                  20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1
    73.10 Total new obligations.............                                  20
    73.20 Total outlays (gross).............                                  -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                                  18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  20
    90.00 Outlays...........................                                   2
    ---------------------------------------------------------------------------

        Funds are used to redevelop the Pennsylvania Station in New York
    City, which involves renovating the James A. Farley Post Office building
    as a train station and commercial center, and basic upgrades to
    Pennsylvania Station. Funding for this project was included in the
    Grants to the National Railroad Passenger Corporation appropriation in
    1995 through 1997, and the Northeast Corridor Improvement Program in
    1998. In 2000 an advance appropriation of $20 million was provided for
    2001, 2002, and 2003.

                 Railroad Rehabilitation and Improvement Program

        The Secretary of Transportation is authorized to issue to the
    Secretary of the Treasury notes or other obligations pursuant to section
    512 of the Railroad Revitalization and Regulatory Reform Act of 1976
    (Public Law 94-210), as amended, in such amounts and at such times as
    may be necessary to pay any amounts required pursuant to the guarantee
    of the principal amount of obligations under sections 511 through 513 of
    such Act, such authority to exist as long as any such guaranteed
    obligation is outstanding: Provided, That pursuant to section 502 of
    such Act, as amended, no new direct loans or loan guarantee commitments
    shall be made using Federal funds for the credit risk premium during
    fiscal year [2000] 2001. (Department of Transportation and Related
    Agencies Appropriations Act, 2000.)

    [[Page 778]]

        Included funds for the Railroad Rehabilitation and Improvement and
    Amtrak Corridor Improvement Loans program accounts. These accounts were
    funded under separate appropriations, and are displayed in a
    consolidated format. The two accounts are loan administration accounts.
    No funding is requested in 2001. No loans are proposed to be supported
    in 2001 with Federal funds.

        TEA-21 expanded the Railroad Rehabilitation and Improvement program
    to permit non-Federal entities to provide the subsidy budget authority
    needed to support a loan through the payment of a credit risk premium. A
    notice of proposed rulemaking implementing the Railroad rehabilitation
    and improvement financing program was published on May 20, 1999,
    outlining the structure of the program.

                         Alaska Railroad Rehabilitation

        [To enable the Secretary of Transportation to make grants to the
    Alaska Railroad, $10,000,000 shall be for capital rehabilitation and
    improvements benefiting its passenger operations, to remain available
    until expended.] (Department of Transportation and Related Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0730-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Alaska railroad rehabilitation....          38          10
    00.02 Transfer from Department of
            Defense.........................                       5
    09.10 Reimbursable program..............           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          43          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          43          15
    23.95 Total new obligations.............         -43         -15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          38          10
    42.00   Transferred from other accounts.                       5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          38          15
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          43          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           9          36           9
    73.10 Total new obligations.............          43          15
    73.20 Total outlays (gross).............         -16         -42          -9
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          36           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12           6
    86.93 Outlays from discretionary
            balances........................           4          36           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          42           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          15
    90.00 Outlays...........................          11          42           9
    ---------------------------------------------------------------------------

        These funds provided direct payments to the Alaska railroad. No
    funds are requested for 2001.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0730-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....          38          15
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          43          15
    ---------------------------------------------------------------------------

          Capital Grants to the National Railroad Passenger Corporation

        For necessary expenses of capital improvements of the National
    Railroad Passenger Corporation as authorized by 49 U.S.C. 24104(a),
    [$571,000,000] $521,476,000, to remain available until expended[:
    Provided, That the Secretary shall not obligate more than $228,400,000
    prior to September 30, 2000]. (Department of Transportation and Related
    Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0704-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 General capital grants............         243         594         864
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         243         594         864
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                     366         343
    22.00 New budget authority (gross)......         609         571         521
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         609         937         864
    23.95 Total new obligations.............        -243        -594        -864
    24.40 Unobligated balance available, end
            of year.........................         366         343
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         609         571         521
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           3
    73.10 Total new obligations.............         243         594         864
    73.20 Total outlays (gross).............        -243        -597        -551
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3                     313
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         242         228         208
    86.93 Outlays from discretionary
            balances........................           1         369         343
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         243         597         551
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         609         571         521
    90.00 Outlays...........................         244         597         551
    ---------------------------------------------------------------------------

        The National Railroad Passenger Corporation (Amtrak) was established
    in 1970 through the Rail Passenger Service Act. Amtrak is operated and
    managed as a for profit corporation with all Board members appointed by
    the Executive Branch of the Federal Government, with the advice and
    consent of the Senate. Amtrak is not an agency or instrumentality of the
    U.S. Government.

        Funding provides support for Amtrak capital requirements, including
    Northeast Corridor improvements.

        The Administration continues to provide Amtrak the same flexibility
    in spending its capital grant as provided to transit grantees. A capital
    project would include acquiring, constructing, supervising or inspecting
    equipment or facilities (and incidental expenses thereto); payments for
    the capital portion of trackage rights agreements; rehabilitating,
    remanufacturing or overhauling rail rolling stock; and preventive
    maintenance.

    [[Page 779]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0704-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         242         593         863
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         243         594         864
    ---------------------------------------------------------------------------

                         Next Generation High-Speed Rail

        For necessary expenses for the Next Generation High-Speed Rail
    program as authorized under 49 U.S.C. 26101 and 26102, [$27,200,000]
    $22,000,000, to remain available until expended. (Department of
    Transportation and Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0722-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 High-speed train control systems..           4          15          10
    00.02 Non-electric locomotives..........           9           8           7
    00.03 Grade crossing and innovative
            technology......................           6           5           4
    00.04 Track and structures..............           2           1           1
    00.05 Other.............................           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          22          29          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           2
    22.00 New budget authority (gross)......          20          27          22
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          23          29          22
    23.95 Total new obligations.............         -22         -29         -22
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          27          22
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          53          57          61
    73.10 Total new obligations.............          22          29          22
    73.20 Total outlays (gross).............         -18         -24         -20
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          57          61          63
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           4           3
    86.93 Outlays from discretionary
            balances........................          13          20          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          24          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          27          22
    90.00 Outlays...........................          18          24          20
    ---------------------------------------------------------------------------

        The Next Generation High-Speed Rail Program will fund: research,
    development, and technology demonstration programs and the planning and
    analysis required to evaluate technology proposals under the program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0722-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          18          21          19
    41.0  Grants, subsidies, and
            contributions...................           4           8           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          22          29          22
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0722-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6
    ---------------------------------------------------------------------------

    Credit accounts:

                 Alameda Corridor Direct Loan Financing Program

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0536-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0101  Alameda corridor direct loan
            financing program, downward
            reestimate of subsidies.........                      62
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0536-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          18
    73.20 Total outlays (gross).............         -18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          18
    ---------------------------------------------------------------------------

        The Alameda Transportation Corridor is an intermodal project
    connecting the Ports of Los Angeles and Long Beach to downtown Los
    Angeles. The project replaces the current 20 miles of at-grade rail line
    with a high-speed, below-grade corridor, thereby eliminating over 200
    grade crossings. It also widens and improves the adjacent major highway
    on this alignment and mitigates the impact of increased international
    traffic transferring through the San Pedro Ports. The loan has permitted
    construction to continue without interruption through the sale of debt
    obligations, the proceeds of which funded the majority of the project's
    costs.

        The amount of subsidy budget authority originally provided for the
    Alameda Corridor Transportation project was $59 million. The Alameda
    Corridor Transportation Authority (ACTA) has now completely drawn down
    the DOT loan proceeds totaling $400 million. In January 1999, ACTA
    received investment grade ratings from three rating agencies on its debt
    obligations financing construction of the project. Given ACTA's
    successful financing of over $1 billion through the capital markets and
    the investment grade ratings on its debt obligations, the DOT has
    reestimated the subsidy rate (credit risk) at .81 percent or just over
    $3 million.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with the direct
    loan obligated in 1997. The subsidy amounts are estimated on a present
    value basis. No funds are requested for this account in 2001, as all
    funds required to complete this project were provided in 1997.

                 Alameda Corridor Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4183-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Interest paid to Treasury.........          22          24          25
    08.02 Obligations for downward
            reestimates.....................                      55
    08.04 Obligations for interest on the
            downward reestimates............                       7
                                               ---------   ---------  ----------
    08.91   Obligations for downward
              reestimates...................                      62
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          22          86          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          22          86          26
    23.95 Total new obligations.............         -22         -86         -25
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)          16          86          26

    [[Page 780]]

          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          24                     487
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............         -18
    68.47     Portion applied to repay debt.                                -487
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....           6
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          22          86          26
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year         102
    72.95   Receivables from program account          18
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         120
    73.10 Total new obligations.............          22          86          25
    73.20 Total financing disbursements
            (gross).........................        -142         -86         -26
    87.00 Total financing disbursements
            (gross).........................         142          86          26
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Program account...............         -18
    88.25     Interest on uninvested funds..          -6
    88.40     Non-Federal sources...........                                -487
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -24                    -487
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............          18
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          16          86        -461
    90.00 Financing disbursements...........         119          86        -461
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4183-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         280         400         400
    1231  Disbursements: Direct loan
            disbursements...................         120
    1251  Repayments: Repayments and
            prepayments.....................                                -400
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         400         400
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans. The amounts in this account are a means of
    financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4183-0-3-401    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..         280            400           400
    1405    Allowance for subsidy cost (-)..         -42            -34           -11
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....         238            366           389
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         238            366           389
        LIABILITIES:
    2103  Federal liabilities: Debt.........         238            366           389
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         238            366           389
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         238            366           389
    -----------------------------------------------------------------------------------------------

      Railroad Rehabilitation and Improvement Direct Loan Financing Account

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4420-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           4           4           4
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           4           4           4
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans. The amounts in this account are a means of
    financing and are not included in the budget totals.

           Railroad Rehabilitation and Improvement Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4411-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest to Treasury..............           3           3           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 43.0)...................           3           3           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           3           2
    23.95 Total new obligations.............          -3          -3          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           7           8           6
    69.47   Portion applied to repay debt...          -4          -5          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           3           3           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           3           3           2
    73.20 Total outlays (gross).............          -3          -3          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           3           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -7          -8          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -4          -5          -4
    90.00 Outlays...........................          -4          -5          -4
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4411-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          56          53          48
    1251  Repayments: Repayments and
            prepayments.....................          -3          -5          -4
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          53          48          44
    ---------------------------------------------------------------------------

        Section 505--Redeemable preference shares.--Authority for the
    section 505 redeemable preference shares program expired

    [[Page 781]]

    on September 30, 1988. The account reflects actual outlays of -$4
    million in 1999, and projected outlays of -$5 million in 2000 and -$4
    milliion in 2001 resulting from payments of principal and interest as
    well as repurchases of redeemable preference shares and the sale of
    redeemable preference shares to the private sector.

        Section 511--Loan repayments.--This program reflects repayments of
    principal and interest on outstanding borrowings by the railroads to the
    Federal Financing Bank under the section 511 loan guarantee program.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, all cash flows to and from the Government
    resulting from direct loans obligated and loan guarantees committed
    prior to 1992. All new activity in this program (including modifications
    of direct loans or loan guarantees that resulted from obligations or
    commitments in any year) is recorded in corresponding program accounts
    and financing accounts.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4411-0-3-401    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............          56             53            47             43
    1602    Interest receivable.............          18             15            13             13
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................          74             68            60             56
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          74             68            60             56
        LIABILITIES:
          Federal liabilities:

    2102    Interest payable................          18             15            13             13
    2103    Debt............................          56             53            47             43
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          74             68            60             56
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          74             68            60             56
    -----------------------------------------------------------------------------------------------

            Amtrak Corridor Improvement Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4164-0-3-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1
    73.20 Total financing disbursements
            (gross).........................
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1
    87.00 Total financing disbursements
            (gross).........................
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans obligated in 1992 and beyond (including
    modifications of direct loans that resulted from obligations in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4164-0-3-401    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1207  Non-Federal assets: Advances and
            prepayments.....................                          1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                          1
        LIABILITIES:
    2202  Non-Federal liabilities: Interest
            payable.........................                          1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                          1
    -----------------------------------------------------------------------------------------------

              Amtrak Corridor Improvement Loans Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0720-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           1           1           1
    69.47   Portion applied to repay debt...          -1          -1          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -1          -1          -1
    90.00 Outlays...........................          -1          -1          -1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0720-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           6           5           4
    1251  Repayments: Repayments and
            prepayments.....................          -1          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           5           4           3
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, all cash flows to and from the Government
    resulting from direct loans obligated prior to 1992. All new activity in
    this program (including modifications of direct loans or loan guarantees
    that resulted from obligations or commitments in any year) is recorded
    in corresponding program accounts and financing accounts.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-0720-0-1-401    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0111  Revenue...........................                          1
    0112  Expense...........................                         -1
                                            ------------ --------------  ------------  -------------
    0115  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-0720-0-1-401    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............           6              5             4              3
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           6              5             4              3
    -----------------------------------------------------------------------------------------------

    [[Page 782]]

                                   Trust Funds

                 Expanded Intercity Rail Passenger Service Fund

                       (liquidation of contract authority)

                              (highway trust fund)

        For liquidation of obligations for capital grants for the
    improvement of intercity rail passenger service, $468,000,000, to be
    derived from the Highway Trust Fund and to remain available until
    expended: Provided, That none of the funds under this heading shall be
    available for implementation or execution of programs the obligations
    for which are in excess of $468,000,000: Provided further, That the
    Secretary of Transportation may make capital grants to the National
    Railroad Passenger Corporation and/or a State or consortium of States to
    carry out projects the Secretary determines will generate a positive
    financial contribution for the Corporation and public benefits in excess
    of the project's public costs: Provided further, That such grants may
    not exceed fifty percent of the total project cost and must be used for
    capital expenses (as defined by Generally Accepted Accounting
    Principles) which directly lead to enhanced intercity passenger rail
    service.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8114-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                                 468
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 468
    23.95 Total new obligations.............                                -468
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 468
    40.49   Portion applied to liquidate
              contract authority............                                -468
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    66.15   Contract authority (transfer
              from Highway trust fund)......                                 468
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                                 468
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                 468
    73.20 Total outlays (gross).............                                 -47
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                                 421
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  47
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 468
    90.00 Outlays...........................                                  47
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8114-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Contract authority:
    0200  Contract authority................                                 468
    0400  Appropriation to liquidate
            contract authority..............                                -468
    ---------------------------------------------------------------------------

        The Administration proposes a new grant program to improve intercity
    passenger rail service nationwide. Under the proposed program, The
    Secretary of Transportation will award fifty percent matching grants to
    Amtrak and/or a partner State or State consortium to implement capital
    projects which enhance intercity rail service. Eligible projects must
    generate a positive financial contribution for Amtrak and public
    benefits in excess of public costs, making them sound investments both
    for the company and the taxpayer. Projects may be located on any current
    or potential future intercity rail corridor. This funding would go
    towards the acquisition of equipment, construction of infrastructure
    improvements including acquisition of right-of-way, and planning and
    design. Funds could only be used for capital as defined by Generally
    Accepted Accounting Principles (GAAP). The Federal Government would
    maintain a lien on the improvements made with these funds. A positive
    financial contribution shall be measured by Amtrak recovering from the
    project all variable and attributable fixed/overhead costs associated
    with the new service. This program will improve overall intercity
    passenger rail speeds and service, thereby reducing congestion on the
    nation's highways and improving air quality. This program will be used
    to improve passenger rail service, including improvements necessary for
    high speed rail service and other increases in average speeds through
    rail infrastructure improvements.

        This account is funded from higher than anticipated receipts in the
    Highway trust fund under revenue aligned budget authority.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8114-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                                   1
    41.0  Grants, subsidies, and
            contributions...................                                 467
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                 468
    ---------------------------------------------------------------------------

               Trust Fund Share of Next Generation High-Speed Rail

                     (liquidation of contract authorization)

                              (highway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9973-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7           5
    73.20 Total outlays (gross).............          -2          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           2           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2           5
    ---------------------------------------------------------------------------

        This account provided funds for research, development, and
    demonstrations to support the advancement of high-speed rail technology.
    These activities are now supported through the Next Generation High-
    Speed Rail general fund account.

                         FEDERAL TRANSIT ADMINISTRATION

        The Federal Transit Administration (FTA) provides funding to transit
    operators, State and local governments and other recipients for the
    construction of facilities; the purchase of vehicles and equipment; the
    improvement of technology, service techniques, and methods; the support
    of regionwide transportation planning; and transit operations. In
    addition to improving general mobility, FTA provides financial
    assistance to help implement other national goals relating to mobility
    for the elderly, people with disabilities, and economically
    disadvantaged individuals.

        The Transportation Equity Act for the 21st Century reauthorized
    transit programs through FY 2003, and created the new discretionary Mass
    Transit Budget Category. The General Fund and Highway Trust Fund funding
    contained in the mass transit category is referred to as ``guaranteed''
    funding. Approximately 80 percent of transit funding in 2001 is derived
    from the mass transit account of the Highway Trust Fund.

    [[Page 783]]

        In 2001, $6,321 million is proposed for transit programs, including
    $50 million to be made available from the Federal Highway Administration
    as part of a reallocation of the increase resulting from the revenue
    aligned budget authority under the highway program.

        The following tables show the funding for the Federal Transit
    Administration programs.

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Obligation Limitations:
      Administrative expenses, general
        fund............................          10          12          13
      Administrative expenses, trust
        fund............................          43          48          51
                                        ------------------------------------
          Subtotal, obligation
            limitation..................          53          60          64
      Transit planning and research,
        general fund....................          10          21          22
      Transit planning and research,
        trust fund......................          78          86          88
                                        ------------------------------------
          Subtotal, obligation
            limitation..................          98         107         110
      University transportation centers,
        general fund....................           1           1           1
      University transportation centers,
        trust fund......................           5           5           5
                                        ------------------------------------
          Subtotal, obligation
            limitation..................           6           6           6
      Job access and reverse commute,
        general fund....................          35          15          20
      Job access and reverse commute,
        trust fund......................          40          60         130
                                        ------------------------------------
          Subtotal, obligation
            limitation..................          75          75         150
      Formula grants, general fund......         519         570         669
      Formula grants, trust fund........       2,280       2,478       2,676
                                        ------------------------------------
          Subtotal, obligation
            limitation..................       2,799       3,048       3,345
      Capital investment grants, general
        fund............................         501         540         529
      Capital investment grants, trust
        fund............................       1,806       1,949       2,117
                                        ------------------------------------
          Subtotal, obligation
            limitation..................       2,307       2,490       2,646
      Washington Metropolitan Transit
        Authority, general fund.........          50
      Trust fund share of expenses,
        total budget authority (non-add)     [4,252]     [4,644]     [5,089]
      Trust fund share of expenses,
        available for obligation (non-
        add)............................     [4,252]     [4,626]     [5,067]
                                        ------------------------------------
          Total FTA, obligation
            limitation..................       5,389       5,785       6,321
                                        ====================================
        Notes.--2000 obligation limitation reflects a reduction of $18 million
    pursuant to sec. 301, P.L. 106-113. 2001 Trust fund share of expenses, total
    budget authority reflects restoration of contract authority of $22 million
    pursuant to sec. 304, P.L. 106-113. Table does not reflect rescissions of
    unobligated balances.

                                  Federal Funds

    General and special funds:

                             Administrative Expenses

        For necessary administrative expenses of the Federal Transit
    Administration's programs authorized by chapter 53 of title 49, United
    States Code, [$12,000,000] $12,800,000: Provided, That no more than
    [$60,000,000] $64,000,000 of budget authority shall be available for
    these purposes: Provided further, That the Federal Transit
    Administration will reimburse the Department of Transportation Inspector
    General [$1,500,000] $1,000,000 for costs associated with the audit and
    review of new fixed guideway systems. (Department of Transportation and
    Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1120-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          53          60          64
    01.01 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          55          62          66
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          54          62          66
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          55          62          66
    23.95 Total new obligations.............         -55         -62         -66
    24.40 Unobligated balance available, end
            of year.........................                                   1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.78   Reduction pursuant to P.L. 105-
              277...........................          -1
          Mandatory:

    60.00   Appropriation...................          11          12          13
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          44          50          53
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............           1
    68.15     From Federal sources:
                Adjustments to receivables
                and unpaid, unfilled orders.          -1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....          44          50          53
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          54          62          66
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year           2           4           6
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           2           2
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           3           6           8
    73.10 Total new obligations.............          55          62          66
    73.20 Total outlays (gross).............         -52         -60         -65
    73.45 Adjustments in unexpired accounts.          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..           4           6           6
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2           2           2
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................           6           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          50          56          60
    86.93 Outlays from discretionary
            balances........................           2           4           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          52          60          65
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -44         -50         -53
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -1
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          12          13
    90.00 Outlays...........................           7          10          12
    ---------------------------------------------------------------------------

        For 2001, $64 million is requested, the guaranteed amount in TEA-21,
    to fund the personnel and other support costs associated with management
    and direction of FTA programs. This includes $1.0 million to be
    reimbursed to the Inspector General for transit-related audits. FTA has
    been a forerunner in expanding automated systems to provide better
    access to customers. The Transportation Electronic Award and Management
    (TEAM) system provides on-line access to grantees for grant awards and
    disbursements.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1120-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          31          34          35
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          32          35          36
    12.1    Civilian personnel benefits.....           6           7           8
    21.0    Travel and transportation of
              persons.......................           1           1           2
    23.1    Rental payments to GSA..........           4           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           3
    25.2    Other services..................           7          10          10
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          53          60          64
    99.0  Reimbursable obligations..........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          55          62          66
    ---------------------------------------------------------------------------

    [[Page 784]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-1120-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         478         495         505
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          22          22          22
    ---------------------------------------------------------------------------

                     Research, Training, and Human Resources

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1121-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       1
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           4           1
    73.20 Total outlays (gross).............                      -2          -1
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           4           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       2           1
    ---------------------------------------------------------------------------

        Since 1993, the activities of this account have been financed in the
    Transit Planning and Research.

                       Interstate Transfer Grants--Transit

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1127-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           4          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          15          10
    22.00 New budget authority (gross)......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          14          10
    23.95 Total new obligations.............          -4         -10
    24.40 Unobligated balance available, end
            of year.........................          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...          -1
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           8
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......          -8
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          -1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6                       3
    73.10 Total new obligations.............           4          10
    73.20 Total outlays (gross).............         -19          -7          -3
    73.40 Adjustments in expired accounts
            (net)...........................           8
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                       3           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          19           7           3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -8
          Against gross budget authority only:

    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -1
    90.00 Outlays...........................          11           7           3
    ---------------------------------------------------------------------------

        This account funds transit capital projects substituted for
    previously withdrawn segments of the Interstate Highway System under the
    provisions of 23 U.S.C. 103(e)(4).

                 Washington Metropolitan Area Transit Authority

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1128-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                      50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1          50
    22.00 New budget authority (gross)......          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          51          50
    23.95 Total new obligations.............                     -50
    24.40 Unobligated balance available, end
            of year.........................          50
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          50
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           5
    68.15     From Federal sources:
                Adjustments to receivables
                and unpaid, unfilled orders.          -5
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          50
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         457         295         211
    73.10 Total new obligations.............                      50
    73.20 Total outlays (gross).............        -167        -134         -94
    73.40 Adjustments in expired accounts
            (net)...........................           5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         295         211         117
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................         167         134          94
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5
          Against gross budget authority only:

    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50
    90.00 Outlays...........................         162         134          94
    ---------------------------------------------------------------------------

        The National Capital Transportation Amendments of 1979 (Stark-
    Harris) authorized $1.7 billion in Federal funds to sup

    [[Page 785]]

    port the construction of the Washington Metrorail system. In addition,
    the National Capital Transportation Amendments of 1990 authorized
    another $1.3 billion in Federal capital assistance to complete
    construction of the planned 103-mile system. The Federal commitment to
    complete the 103-mile system was fully funded in 1999. No new budget
    authority is proposed.

                                 Formula Grants

        For necessary expenses to carry out 49 U.S.C. 5307, 5308, 5310,
    5311, 5327, and section 3038 of Public Law 105-178, [$619,600,000]
    $669,000,000, to remain available until expended: Provided, That no more
    than [$3,098,000,000] $3,345,000,000 of budget authority shall be
    available for these purposes: [Provided further, That notwithstanding
    section 3008 of Public Law 105-178, the $50,000,000 to carry out 49
    U.S.C. 5308 shall be transferred to and merged with funding provided for
    the replacement, rehabilitation, and purchase of buses and related
    equipment and the construction of bus-related facilities under ``Federal
    Transit Administration, Capital investment grants'']. (Department of
    Transportation and Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1129-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Urban formula-capital...........       2,483       2,898       3,109
    00.02   Alaska Railroad.................                       5           5
    00.03   Clean fuels.....................                                  50
    00.04   Elderly and disabled............          64          73          79
    00.05   Nonurban formula................         183         198         228
    00.06   Over-the-road-bus...............           1           4           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,731       3,178       3,476
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         993       1,077         946
    22.00 New budget authority (gross)......       2,799       3,048       3,345
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,808       4,125       4,291
    23.95 Total new obligations.............      -2,731      -3,178      -3,476
    24.40 Unobligated balance available, end
            of year.........................       1,077         946         815
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         570         620         669
    61.00   Transferred to other accounts...         -51         -50
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         519         570         669
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).       2,280       2,478       2,676
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,799       3,048       3,345
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year       3,760       4,300       5,122
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,761       4,301       5,123
    73.10 Total new obligations.............       2,731       3,178       3,476
    73.20 Total outlays (gross).............      -2,174      -2,356      -2,248
    73.45 Adjustments in unexpired accounts.         -16
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       4,300       5,122       6,351
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       4,301       5,123       6,352
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         140         153         167
    86.93 Outlays from discretionary
            balances........................       2,034       2,203       2,082
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,174       2,356       2,248
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -2,280      -2,478      -2,676
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         519         570         669
    90.00 Outlays...........................        -106        -122        -428
    ---------------------------------------------------------------------------

        Formula grants is requested at $3,345 million in 2001, the guarantee
    level in TEA-21. The Formula Grant funds can be used for all transit
    purposes including planning, bus and railcar purchases, facility repair
    and construction, maintenance and where eligible, operating expenses.
    Increased investment levels help transit succeed in alleviating
    congestion, ensuring basic mobility, promoting more livable communities
    and helping meet additional needs required as a result of the Americans
    with Disabilities Act (ADA) and the Clean Air Act (CAA).

        In 2001, FTA requests $4.85 million for the Alaska Railroad and $50
    million for the Clean Fuels Formula program consistent with the
    Transportation Equity Act for the 21st Century, TEA-21. A total of $4.7
    million for the Rural Transportation Accessibility Incentive Program,
    commonly referred to as the Over-the-Road Bus Accessibility Program is
    requested.

        Clean Fuels Formula Program.--$50 million will finance the purchase
    or lease of clean fuel buses and facilities and the improvement of
    existing facilities to accommodate clean fuel buses.

        Over-the-Road Bus Accessibility Program.--$4.7 million for the Rural
    Transportation Accessibility Incentive Program established in TEA-21
    will assist operators of over-the-road buses to finance the incremental
    capital and training costs of complying with the Department of
    Transportation's final rule regarding accessibility of over-the-road
    buses required by the ADA.

        Urbanized Area Formula.--$2,997 million in funds will be apportioned
    to areas with populations of 50,000 or more. Funds may be used for any
    transit capital purpose, including preventive maintenance for these
    capital assets, in urban areas over 200,000 in population. Also, in
    urbanized areas under 200,000 both capital and operating costs are
    eligible expenditures. This funding will assist public transit agencies
    in meeting the requirements of the Clean Air Act Amendments and the
    Americans with Disabilities Act. These funds are critical to preserving
    mobility in our cities and supporting welfare reform by providing an
    affordable commute for people making the transition to work.

        Nonurbanized Area Formula.--$209 million will be apportioned
    according to a legislative formula based on each State's nonurban
    population to areas with populations of less than 50,000. Available
    funding may be used to support intercity bus service as well as to help
    meet rural and small urban areas' transit needs.

        Formula Grants for Elderly and Individuals with Disabilities.--$79
    million will be apportioned to each State according to a legislatively
    required formula to assist in providing transportation to the elderly
    and individuals with disabilities. Grants are made for the purchase of
    vehicles and equipment and for transportation services under a contract,
    lease or similar arrangement.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1129-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          18          16          16
    41.0  Grants, subsidies, and
            contributions...................       2,713       3,162       3,460
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,731       3,178       3,476
    ---------------------------------------------------------------------------

    [[Page 786]]

                       University Transportation Research

        For necessary expenses to carry out 49 U.S.C. 5505, $1,200,000, to
    remain available until expended: Provided, That no more than $6,000,000
    of budget authority shall be available for these purposes. (Department
    of Transportation and Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1136-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           6           6
    23.95 Total new obligations.............          -6          -6          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................           1           1           1
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           5           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           6           6           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          12          13          10
    73.10 Total new obligations.............           6           6           6
    73.20 Total outlays (gross).............          -5          -7          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          13          10          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1           1
    86.93 Outlays from discretionary
            balances........................           5           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           7           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5          -5          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................                       2           2
    ---------------------------------------------------------------------------

        For 2001, $6 million is proposed for the University Transportation
    Research program. This program provides continued support for research,
    education and technology transfer activities aimed at addressing
    regional and national transportation problems. These funds are matched
    with support from non-Federal sources. This program also receives
    funding from the Federal Highway Administration.

                          Transit Planning and Research

        For necessary expenses to carry out 49 U.S.C. 5303, 5304, 5305,
    5311(b)(2), 5312, 5313(a), 5314, 5315, and 5322, [$21,000,000]
    $22,200,000, to remain available until expended: Provided, That no more
    than [$107,000,000] $110,000,000 of budget authority shall be available
    for these purposes: Provided further, That $5,250,000 is available to
    provide rural transportation assistance (49 U.S.C. 5311(b)(2));
    $4,000,000 is available to carry out programs under the National Transit
    Institute (49 U.S.C. 5315); $8,250,000 is available to carry out transit
    cooperative research programs (49 U.S.C. 5313(a)); [$49,632,000]
    $52,113,600 is available for metropolitan planning (49 U.S.C. 5303,
    5304, and 5305); [$10,368,000] $10,886,400 is available for State
    planning (49 U.S.C. 5313(b)); and $29,500,000 is available for the
    national planning and research program (49 U.S.C. 5314)[: Provided
    further, That of the total budget authority made available for the
    national planning and research program, the Federal Transit
    Administration shall provide the following amounts for the projects and
    activities listed below:
            Zinc-air battery bus technology demonstration, $1,000,000;
            Electric vehicle information sharing and technology transfer
        program, $750,000;
            Portland, Maine independent transportation network, $500,000;
            Wheeling, West Virginia mobility study, $250,000;
            Project ACTION, $3,000,000;
            Washoe County, Nevada transit technology, $1,250,000;
            Massachusetts Bay Transit Authority advanced electric transit
        buses and related infrastructure, $1,500,000;
            Palm Springs, California fuel cell buses, $1,000,000;
            Gloucester, Massachusetts intermodal technology center,
        $1,500,000;
            Southeastern Pennsylvania Transit Authority advanced propulsion
        control system, $3,000,000;
            Advanced transportation and alternative fuel technology
        consortium (CALSTART), $3,250,000;
            Safety and security programs, $5,450,000;
            International program, $1,000,000;
            Santa Barbara Electric Transit Institute, $500,000;
            Hennepin County community transportation, Minnesota, $1,000,000;
            Pittsfield economic development authority electric bus program,
        $1,350,000; and
            Citizens for Modern Transit, Missouri, $300,000], of which
        $750,000 is available to carry out the national component of the
        rural transportation assistance program. (Department of
        Transportation and Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1137-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          90         116         110
    09.01 Reimbursable program..............           6          12          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          96         128         122
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           8          18           9
    22.00 New budget authority (gross)......         104         119         122
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         114         137         131
    23.95 Total new obligations.............         -96        -128        -122
    24.40 Unobligated balance available, end
            of year.........................          18           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          20          21          22
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          82          98         100
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............          -1
    68.15     From Federal sources:
                Adjustments to receivables
                and unpaid, unfilled orders.           3
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....          84          98         100
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         104         119         122
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year         137         151         185
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          16          15          15
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         153         166         200
    73.10 Total new obligations.............          96         128         122
    73.20 Total outlays (gross).............         -88         -94        -120
    73.40 Adjustments in expired accounts
            (net)...........................           6
    73.45 Adjustments in unexpired accounts.          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         151         185         187
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          15          15          15
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         166         200         202
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16          22          22

    [[Page 787]]

    86.93 Outlays from discretionary
            balances........................          72          72          98
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          88          94         120
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -82         -98        -100
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           1
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          21          22
    90.00 Outlays...........................           6          -4          20
    ---------------------------------------------------------------------------

        In 2001, a total of $110 million is requested for the transit
    planning and research activities, including $47 million for research and
    technology and $63 million for Metropolitan and Statewide Planning.

        In 2001, $47 million is requested for a variety of research
    activities. The National Research and Technology program is funded at
    $30 million. These funds will be used to cover costs for FTA's essential
    safety and transit operations data bases including the National Transit
    Database--$8 million is for Transit Cooperative Research, $4 million for
    the National Transit Institute, $5 million for the Rural Transit
    Assistance Program.

        Under the national component of the program, the FTA is a catalyst
    in the research, development and deployment of transportation methods
    and technologies which address such issues as accessibility for the
    disabled, air quality, traffic congestion, and transit service and
    operational improvements. The National Research Program supports the
    development of innovative transit technologies, such as hybrid electric
    buses, fuel cells, and battery powered propulsion systems.

        For support of metropolitan and statewide planning activities $63
    million, the guaranteed level in TEA-21, is requested in 2001. Of this
    amount, $52 million will be apportioned to States for Metropolitan
    planning, and $11 million for statewide planning and research
    activities. These funds support the transportation planning activities
    that will enable these regional planning agencies to continue to plan
    for the transportation investments that best meet the needs of the
    communities they serve, and to comply with Federal statutes.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1137-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           1           1           1
    25.5    Research and development
              contracts.....................           7          23          23
    41.0    Grants, subsidies, and
              contributions.................          82          92          86
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          90         116         110
    99.0  Reimbursable obligations..........           6          12          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          96         128         122
    ---------------------------------------------------------------------------

                      Job Access and Reverse Commute Grants

        For necessary expenses to carry out section 3037 of the Federal
    Transit Act of 1998, [$15,000,000] $20,000,000 to remain available until
    expended: Provided, That no more than [$75,000,000] $150,000,000 of
    budget authority shall be available for these purposes, of which
    $5,000,000 shall be for projects benefiting Native American Tribes, and
    $5,000,000 shall be for projects benefiting the Delta Region.
    (Department of Transportation and Related Agencies Appropriation Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1125-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          14         116         170
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                      61          20
    22.00 New budget authority (gross)......          75          75         150
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          75         136         170
    23.95 Total new obligations.............         -14        -116        -170
    24.40 Unobligated balance available, end
            of year.........................          61          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25
          Mandatory:

    60.00   Appropriation...................          10          15          20
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          40          60         130
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          75          75         150
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                      14         110
    73.10 Total new obligations.............          14         116         170
    73.20 Total outlays (gross).............                     -20         -46
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          14         110         234
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       4           8
    86.93 Outlays from discretionary
            balances........................                      16          38
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      20          46
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -40         -60        -130
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35          15          20
    90.00 Outlays...........................         -40         -40         -84
    ---------------------------------------------------------------------------

        In 2001, $150 million is requested for the Job Access and Reverse
    Commute Grants Program. This amount includes $50 million made available
    from the Federal Highway Administration as part of a reallocation of the
    increase resulting from the revenue aligned budget authority under the
    highway program. Through grants to states, local governments, and non-
    profit organizations, this program is intended to provide transportation
    services in urban, suburban and rural areas to assist welfare recipients
    and low income individuals to access employment opportunities. Federal
    transit funds would provide 50 percent of the project costs, with grant
    recipients supplying the remaining 50 percent from local or Federal
    sources other than the Department of Transportation.

                            Capital Investment Grants

                          (including transfer of funds)

        For necessary expenses to carry out 49 U.S.C. 5308, 5309, 5318, and
    5327, [$490,200,000] $529,200,000, to remain available until expended:
    Provided, That no more than [$2,451,000,000] $2,646,000,000 of budget
    authority shall be available for these purposes: Provided further, That
    notwithstanding any other provision of law, there shall be available for
    fixed guideway modernization, [$980,400,000] $1,058,400,000; there shall
    be available for the replacement, rehabilitation, and purchase of buses
    and related equipment and the construction of bus-related facilities,
    [$490,200,000, together with $50,000,000 transferred from ``Federal
    Transit Administration, Formula grants'', to be available for the
    following projects in amounts specified below:

    [[Page 788]]

    ----------------------------------------------------------------------------------------------------------------
     No.                     State                                         Project                        Conference
    ----------------------------------------------------------------------------------------------------------------
       1 Alaska                                     Anchorage Ship Creek intermodal facility.........   $4,500,000
       2 Alaska                                     Fairbanks intermodal rail/bus transfer facility..    2,000,000
       3 Alaska                                     Juneau downtown mass transit facility............    1,500,000
       4 Alaska                                     North Star Borough-Fairbanks intermodal facility.    3,000,000
       5 Alaska                                     Wasilla intermodal facility......................    1,000,000
       6 Alaska                                     Whittier intermodal facility and pedestrian          1,155,000
                                                     overpass........................................
       7 Alabama                                    Alabama statewide rural bus needs................    2,500,000
       8 Alabama                                    Baldwin Rural Area Transportation System buses...    1,000,000
       9 Alabama                                    Birmingham intermodal facility...................    2,000,000
      10 Alabama                                    Birmingham-Jefferson County buses................    1,250,000
      11 Alabama                                    Cullman, buses...................................      500,000
      12 Alabama                                    Dothan Wiregrass Transit Authority vehicles and      1,000,000
                                                     transit facility................................
      13 Alabama                                    Escambia County buses and bus facility...........      100,000
      14 Alabama                                    Gees Bend Ferry facilities, Wilcox County........      100,000
      15 Alabama                                    Marshall County, buses...........................      500,000
      16 Alabama                                    Huntsville Airport international intermodal          3,500,000
                                                     center..........................................
      17 Alabama                                    Huntsville, intermodal facility..................    1,250,000
      18 Alabama                                    Huntsville Space and Rocket Center intermodal        3,500,000
                                                     center..........................................
      19 Alabama                                    Jasper buses.....................................       50,000
      20 Alabama                                    Jefferson State Community College/University of        200,000
                                                     Montevallo pedestrian walkway...................
      21 Alabama                                    Mobile waterfront terminal complex...............    5,000,000
      22 Alabama                                    Montgomery Union Station intermodal center and       3,500,000
                                                     buses...........................................
      23 Alabama                                    Valley bus and bus facilities....................      110,000
      24 Arkansas                                   Arkansas Highway and Transit Department buses....    2,000,000
      25 Arkansas                                   Arkansas state safety and preventative                 800,000
                                                     maintenance facility............................
      26 Arkansas                                   Fayetteville, University of Arkansas Transit           500,000
                                                     System buses....................................
      27 Arkansas                                   Hot Springs, transportation depot and plaza......    1,560,000
      28 Arkansas                                   Little Rock, Central Arkansas Transit buses......      300,000
      29 Arizona                                    Phoenix bus and bus facilities...................    3,750,000
      30 Arizona                                    Phoenix South Central Avenue transit facility....      500,000
      31 Arizona                                    San Luis, bus....................................       70,000
      32 Arizona                                    Tucson buses.....................................    2,555,000
      33 Arizona                                    Yuma paratransit buses...........................      125,000
      34 California                                 California Mountain Area Regional Transit               80,000
                                                     Authority fueling stations......................
      35 California                                 Culver City, CityBus buses.......................    1,250,000
      36 California                                 Davis, Unitrans transit maintenance facility.....      625,000
      37 California                                 Healdsburg, intermodal facility..................    1,000,000
      38 California                                 I-5 Corridor intermodal transit centers..........    1,250,000
      39 California                                 Livermore automatic vehicle locator program......    1,000,000
      40 California                                 Lodi, multimodal facility........................      850,000
      41 California                                 Los Angeles County Metropolitan transportation       3,000,000
                                                     authority buses.................................
      42 California                                 Los Angeles County Foothill Transit buses and HEV    1,750,000
                                                     vehicles........................................
      43 California                                 Los Angeles Municipal Transit Operators Coalition    2,250,000
      44 California                                 Los Angeles, Union Station Gateway Intermodal        1,250,000
                                                     Transit Center..................................
      45 California                                 Maywood, Commerce, Bell, Cudahy, California buses      800,000
                                                     and bus facilities..............................
      46 California                                 Modesto, bus maintenance facility................      625,000
      47 California                                 Monterey, Monterey-Salinas buses.................      625,000
      48 California                                 Orange County, bus and bus facilities............    2,000,000
      49 California                                 Perris bus maintenance facility..................    1,250,000
      50 California                                 Redlands, trolley project........................      800,000
      51 California                                 Sacramento CNG buses.............................    1,250,000
      52 California                                 San Bernardino Valley, CNG buses.................    1,000,000
      53 California                                 San Bernardino train station.....................    3,000,000
      54 California                                 San Diego North County buses and CNG fueling         3,000,000
                                                     station.........................................
      55 California                                 Contra Costa County Connection buses.............      250,000
      56 California                                 San Francisco, Islais Creek maintenance facility.    1,250,000
      57 California                                 Santa Barbara buses and bus facility.............    1,750,000
      58 California                                 Santa Clarita bus maintenance facility...........    1,250,000
      59 California                                 Santa Cruz buses and bus facilities..............    1,755,000
      60 California                                 Santa Maria Valley/Santa Barbara County, buses...      240,000
      61 California                                 Santa Rosa/Cotati, Intermodal Transportation           750,000
                                                     Facilities......................................
      62 California                                 Westminster senior citizen vans..................      150,000
      63 California                                 Windsor, Intermodal Facility.....................      750,000
      64 California                                 Woodland Hills, Warner Center Transportation Hub.      625,000
      65 Colorado                                   Boulder/Denver, RTD buses........................      625,000
      66 Colorado                                   Colorado Association of Transit Agencies.........    8,000,000
      67 Colorado                                   Denver, Stapleton Intermodal Center..............    1,250,000
      68 Connecticut                                New Haven bus facility...........................    2,250,000
      69 Connecticut                                Norwich buses....................................    2,250,000
      70 Connecticut                                Waterbury, bus facility..........................    2,250,000
      71 Dist. of Columbia                          Fuel cell bus and bus facilities program,            4,850,000
                                                     Georgetown University...........................
      72 Dist. of Columbia                          Washington, D.C. Intermodal Transportation           2,500,000
                                                     Center, District................................
      73 Delaware                                   New Castle County buses and bus facilities.......    2,000,000
      74 Delaware                                   Delaware buses and bus facility..................      500,000
      75 Florida                                    Daytona Beach, Intermodal Center.................    2,500,000
      76 Florida                                    Gainesville hybrid-electric buses and facilities.      500,000
      77 Florida                                    Jacksonville buses and bus facilities............    1,000,000
      78 Florida                                    Lakeland, Citrus Connection transit vehicles and     1,250,000
                                                     related equipment...............................
      79 Florida                                    Miami Beach, electric shuttle service............      750,000

    [[Page 789]]

      80 Florida                                    Miami-Dade Transit buses.........................    2,750,000
      81 Florida                                    Orlando, Lynx buses and bus facilities...........    2,000,000
      82 Florida                                    Orlando, Downtown Intermodal Facility............    2,500,000
      83 Florida                                    Palm Beach, buses................................    1,000,000
      84 Florida                                    Tampa HARTline buses.............................      500,000
      85 Georgia                                    Atlanta, MARTA buses.............................   13,500,000
      86 Georgia                                    Chatham Area Transit Bus Transfer Center and         3,500,000
                                                     buses...........................................
      87 Georgia                                    Georgia Regional Transportation Authority buses..    2,000,000
      88 Georgia                                    Georgia statewide buses and bus-related              2,750,000
                                                     facilities......................................
      89 Hawaii                                     Hawaii buses and bus facilities..................    2,250,000
      90 Hawaii                                     Honolulu, bus facility and buses.................    2,000,000
      91 Iowa                                       Ames transit facility expansion..................      700,000
      92 Iowa                                       Cedar Rapids intermodal facility.................    3,500,000
      93 Iowa                                       Clinton transit facility expansion...............      500,000
      94 Iowa                                       Fort Dodge, Intermodal Facility (Phase II).......      885,000
      95 Iowa                                       Iowa City intermodal facility....................    1,500,000
      96 Iowa                                       Iowa statewide buses and bus facilities..........    2,500,000
      97 Iowa                                       Iowa/Illinois Transit Consortium bus safety and      1,000,000
                                                     security........................................
      98 Illinois                                   East Moline transit center.......................      650,000
      99 Illinois                                   Illinois statewide buses and bus-related             8,200,000
                                                     equipment.......................................
     100 Indiana                                    Gary, Transit Consortium buses...................    1,250,000
     101 Indiana                                    Indianapolis buses...............................    5,000,000
     102 Indiana                                    South Bend Urban Intermodal Transportation           1,250,000
                                                     Facility........................................
     103 Indiana                                    West Lafayette bus transfer station/terminal         1,750,000
                                                     (Wabash Landing)................................
     104 Kansas                                     Girard, buses and vans...........................      700,000
     105 Kansas                                     Johnson County, farebox equipment................      250,000
     106 Kansas                                     Kansas City buses................................      750,000
     107 Kansas                                     Kansas Public Transit Association buses and bus      1,500,000
                                                     facilities......................................
     108 Kansas                                     Girard Southeast Kansas Community Action Agency        480,000
                                                     maintenance facility............................
     109 Kansas                                     Topeka Transit downtown transfer facility........      600,000
     110 Kansas                                     Wichita, buses and bus facilities................    2,500,000
     111 Kentucky                                   Transit Authority of Northern Kentucky (TANK)        2,500,000
                                                     buses...........................................
     112 Kentucky                                   Kentucky (southern and eastern) transit vehicles.    1,000,000
     113 Kentucky                                   Lexington (LexTran), maintenance facility........    1,000,000
     114 Kentucky                                   River City, buses................................    1,500,000
     115 Louisiana                                  Louisiana statewide buses and bus-related            5,000,000
                                                     facilities......................................
     116 Massachusetts                              Attleboro intermodal transit facility............      500,000
     117 Massachusetts                              Brockton intermodal transportation center........    1,100,000
     118 Massachusetts                              Greenfield Montague, buses.......................      500,000
     119 Massachusetts                              Merrimack Valley Regional Transit Authority bus        467,500
                                                     facilities......................................
     120 Massachusetts                              Montachusett, bus and park-and-ride facilities...    1,250,000
     121 Massachusetts                              Pioneer Valley, alternative fuel and paratransit       650,000
                                                     vehicles........................................
     122 Massachusetts                              Pittsfield intermodal center.....................    3,600,000
     123 Massachusetts                              Springfield, Union Station.......................    1,250,000
     124 Massachusetts                              Swampscott, buses................................       65,000
     125 Massachusetts                              Westfield, intermodal transportation facility....      500,000
     126 Massachusetts                              Worcester, Union Station Intermodal                  2,500,000
                                                     Transportation Center...........................
     127 Maryland                                   Maryland statewide bus facilities and buses......   11,500,000
     128 Michigan                                   Detroit, transfer terminal facilities............    3,963,000
     129 Michigan                                   Detroit, EZ Ride program.........................      287,000
     130 Michigan                                   Menominee-Delta-Schoolcraft buses................      250,000
     131 Michigan                                   Michigan statewide buses.........................   22,500,000
     132 Michigan                                   Port Huron, CNG fueling station..................      500,000
     133 Minnesota                                  Duluth, Transit Authority community circulation      1,000,000
                                                     vehicles........................................
     134 Minnesota                                  Duluth, Transit Authority intelligent                  500,000
                                                     transportation systems..........................
     135 Minnesota                                  Duluth, Transit Authority Transit Hub............      500,000
     136 Minnesota                                  Greater Minnesota transit authorities............      500,000
     137 Minnesota                                  Northstar Corridor, Intermodal Facilities and       10,000,000
                                                     buses...........................................
     138 Minnesota                                  Twin Cities metropolitan buses and bus facilities   10,000,000
     139 Missouri                                   Columbia buses and vans..........................      500,000
     140 Missouri                                   Southeast Missouri transportation service rural,     1,250,000
                                                     elderly, disabled service.......................
     141 Missouri                                   Franklin County buses and bus facilities.........      200,000
     142 Missouri                                   Jackson County buses and bus facilities..........      500,000
     143 Missouri                                   Kansas City Area Transit Authority buses and         2,500,000
                                                     Troost transit center...........................
     144 Missouri                                   Missouri statewide bus and bus facilities........    3,500,000
     145 Missouri                                   OATS Transit.....................................    1,500,000
     146 Missouri                                   St. Joseph buses and vans........................      500,000
     147 Missouri                                   St. Louis, buses.................................    2,000,000
     148 Missouri                                   St. Louis, Bi-state Intermodal Center............    1,250,000
     149 Missouri                                   Southwest Missouri State University park and ride    1,000,000
                                                     facility........................................
     150 Mississippi                                Harrison County multimodal center................    3,000,000
     151 Mississippi                                Jackson, maintenance and administration facility     1,000,000
                                                     project.........................................
     152 Mississippi                                North Delta planning and development district,       1,200,000
                                                     buses and bus facilities........................
     153 Montana                                    Missoula urban transportation district buses.....      600,000
     154 North Carolina                             Greensboro multimodal center.....................    3,339,000
     155 North Carolina                             Greensboro, Transit Authority buses..............    1,500,000
     156 North Carolina                             North Carolina statewide buses and bus facilities    2,492,000
     157 North Dakota                               North Dakota statewide buses and bus-related         1,000,000
                                                     facilities......................................
     158 New Hampshire                              New Hampshire statewide transit systems..........    3,000,000
     159 New Jersey                                 New Jersey Transit alternative fuel buses........    5,000,000
     160 New Jersey                                 New Jersey Transit jitney shuttle buses..........    1,750,000
     161 New Jersey                                 Newark intermodal and arena access improvements..    1,650,000
     162 New Jersey                                 Newark, Morris & Essex Station access and buses..    1,250,000
     163 New Jersey                                 South Amboy, Regional Intermodal Transportation      1,250,000
                                                     Initiative......................................
     164 New Mexico                                 Albuquerque West Side transit facility...........    2,000,000
     165 New Mexico                                 Albuquerque, buses...............................    1,250,000
     166 New Mexico                                 Las Cruces buses and bus facilities..............      750,000
     167 New Mexico                                 Northern New Mexico Transit Express/Park and Ride    2,750,000
                                                     buses...........................................

    [[Page 790]]

     168 New Mexico                                 Santa Fe, buses and bus facilities...............    2,000,000
     169 Nevada                                     Clark County Regional Transportation Commission      2,500,000
                                                     buses and bus facilities........................
     170 Nevada                                     Lake Tahoe CNG buses.............................      700,000
     171 Nevada                                     Washoe County transit improvements...............    2,250,000
     172 New York                                   Babylon Intermodal Center........................    1,250,000
     173 New York                                   Buffalo, Auditorium Intermodal Center............    2,000,000
     174 New York                                   Dutchess County, Loop System buses...............      521,000
     175 New York                                   Ithaca intermodal transportation center..........    1,125,000
     176 New York                                   Ithaca, TCAT bus technology improvements.........    1,250,000
     177 New York                                   Long Island, CNG transit vehicles and facilities     1,250,000
                                                     and bus replacement.............................
     178 New York                                   Mineola/Hicksville, LIRR intermodal centers......    1,250,000
     179 New York                                   New York City Midtown West 38th Street ferry         1,000,000
                                                     terminal........................................
     180 New York                                   New York, West 72nd St. Intermodal Station.......    1,750,000
     181 New York                                   Putnam County, vans..............................      470,000
     182 New York                                   Rensselaer intermodal bus facility...............    6,000,000
     183 New York                                   Rochester buses and bus facility.................    1,000,000
     184 New York                                   Syracuse, buses..................................    3,000,000
     185 New York                                   Utica Union Station..............................    2,100,000
     186 New York                                   Westchester County DOT, articulated buses........    1,250,000
     187 New York                                   Westchester County, Bee-Line transit system            979,000
                                                     fareboxes.......................................
     188 New York                                   Westchester County, Bee-Line transit system          1,000,000
                                                     shuttle buses...................................
     189 Ohio                                       Cleveland, Triskett Garage bus maintenance             625,000
                                                     facility........................................
     190 Ohio                                       Dayton, Multimodal Transportation Center.........    4,125,000
     191 Ohio                                       Ohio statewide buses and bus facilities..........    9,010,250
     192 Oklahoma                                   Oklahoma statewide bus facilities and buses......    5,000,000
     193 Oregon                                     Corvallis buses and automated passenger                300,000
                                                     information system..............................
     194 Oregon                                     Lane County, Bus Rapid Transit, buses and            4,400,000
                                                     facilities......................................
     195 Oregon                                     Lincoln County Transit District buses............      250,000
     196 Oregon                                     Portland, Tri-Met bus maintenance facility.......      650,000
     197 Oregon                                     Portland, Tri-Met buses..........................    1,750,000
     198 Oregon                                     Salem Area Mass Transit District natural gas           500,000
                                                     buses...........................................
     199 Oregon                                     Sandy buses......................................      100,000
     200 Oregon                                     South Metro Area Rapid Transit (SMART)                 200,000
                                                     maintenance facility............................
     201 Oregon                                     Sunset Empire Transit District intermodal transit      300,000
                                                     facility........................................
     202 Pennsylvania                               Allegheny County buses...........................    1,500,000
     203 Pennsylvania                               Altoona bus testing..............................    3,000,000
     204 Pennsylvania                               Altoona, Metro Transit Authority buses and             842,000
                                                     transit system improvements.....................
     205 Pennsylvania                               Armstrong County-Mid-County, bus facilities and        150,000
                                                     buses...........................................
     206 Pennsylvania                               Bethlehem, intermodal facility...................    1,000,000
     207 Pennsylvania                               Cambria County, bus facilities and buses.........      575,000
     208 Pennsylvania                               Centre Area Transportation Authority buses.......    1,250,000
     209 Pennsylvania                               Chester County, Paoli Transportation Center......    1,000,000
     210 Pennsylvania                               Erie, Metropolitan Transit Authority buses.......    1,000,000
     211 Pennsylvania                               Fayette County, intermodal facilities and buses..    1,270,000
     212 Pennsylvania                               Lackawanna County Transit System buses...........      600,000
     213 Pennsylvania                               Lackawanna County, intermodal bus facility.......    1,000,000
     214 Pennsylvania                               Mid-Mon Valley buses and bus facilities..........      250,000
     215 Pennsylvania                               Norristown, parking garage (SEPTA)...............    1,000,000
     216 Pennsylvania                               Philadelphia, Frankford Transportation Center....    5,000,000
     217 Pennsylvania                               Philadelphia, Intermodal 30th Street Station.....    1,250,000
     218 Pennsylvania                               Reading, BARTA Intermodal Transportation Facility    1,750,000
     219 Pennsylvania                               Robinson, Towne Center Intermodal Facility.......    1,500,000
     220 Pennsylvania                               Somerset County bus facilities and buses.........      175,000
     221 Pennsylvania                               Towamencin Township, Intermodal Bus                  1,500,000
                                                     Transportation Center...........................
     222 Pennsylvania                               Washington County intermodal facilities..........      630,000
     223 Pennsylvania                               Westmoreland County, Intermodal Facility.........      200,000
     224 Pennsylvania                               Wilkes-Barre, Intermodal Facility................    1,250,000
     225 Pennsylvania                               Williamsport bus facility........................    1,200,000
     226 Puerto Rico                                San Juan Intermodal access.......................      600,000
     227 Rhode Island                               Providence, buses and bus maintenance facility...    3,294,000
     228 South Carolina                             Central Midlands COG/Columbia transit system.....    2,700,000
     229 South Carolina                             Charleston Area regional transportation authority    1,900,000
     230 South Carolina                             Clemson Area Transit buses and bus equipment.....      550,000
     231 South Carolina                             Greenville transit authority.....................      500,000
     232 South Carolina                             Pee Dee buses and facilities.....................      900,000
     233 South Carolina                             Santee-Wateree regional transportation authority.      400,000
     234 South Carolina                             South Carolina Statewide Virtual Transit             1,220,000
                                                     Enterprise......................................
     235 South Carolina                             Transit Management of Spartanburg, Incorporated        600,000
                                                     (SPARTA)........................................
     236 South Dakota                               South Dakota statewide bus facilities and buses..    1,500,000
     237 Tennessee                                  Southern Coalition for Advanced Transportation       3,500,000
                                                     (SCAT) (TN, GA, FL, AL) electric buses..........
     238 Texas                                      Austin buses.....................................    1,750,000
     239 Texas                                      Beaumont Municipal Transit System buses and bus      1,000,000
                                                     facilities......................................
     240 Texas                                      Brazos Transit Authority buses and bus facilities    1,000,000
     241 Texas                                      El Paso Sun Metro buses..........................    1,000,000
     242 Texas                                      Fort Worth bus replacement (including CNG            2,500,000
                                                     vehicles) and paratransit vehicles..............
     243 Texas                                      Forth Worth intermodal transportation center.....    3,100,000
     244 Texas                                      Galveston buses and bus facilities...............    1,000,000
     245 Texas                                      Texas statewide small urban and rural buses......    5,000,000
     246 Utah                                       Ogden Intermodal Center..........................      800,000

    [[Page 791]]

     247 Utah                                       Salt Lake City Olympics bus facilities...........    2,500,000
     248 Utah                                       Salt Lake City Olympics regional park and ride       2,500,000
                                                     lots............................................
     249 Utah                                       Salt Lake City Olympics transit bus loan project.      500,000
     250 Utah                                       Utah Transit Authority, intermodal facilities....    1,500,000
     251 Utah                                       Utah Transit Authority/Park City Transit, buses..    6,500,000
     252 Virginia                                   Alexandria, bus maintenance facility.............    1,000,000
     253 Virginia                                   Richmond, GRTC bus maintenance facility..........    1,250,000
     254 Virginia                                   Statewide buses and bus facilities...............    8,435,000
     255 Vermont                                    Burlington multimodal center.....................    2,700,000
     256 Vermont                                    Chittenden County Transportation Authority buses.      800,000
     257 Vermont                                    Essex Junction multimodal station rehabilitation.      500,000
     258 Vermont                                    Killington-Sherburne satellite bus facility......      250,000
     259 Washington                                 Bremerton multimodal center--Sinclair's Landing..      750,000
     260 Washington                                 Sequim Clallam Transit multimodal center.........    1,000,000
     261 Washington                                 Everett, Multimodal Transportation Center........    1,950,000
     262 Washington                                 Grant County, Grant Transit Authority............      500,000
     263 Washington                                 Grays Harbor County, buses and equipment.........    1,250,000
     264 Washington                                 King County Metro King Street Station............    2,000,000
     265 Washington                                 King County Metro Atlantic and Central buses.....    1,500,000
     266 Washington                                 King County park and ride expansion..............    1,350,000
     267 Washington                                 Mount Vernon, buses and bus related facilities...    1,750,000
     268 Washington                                 Pierce County Transit buses and bus facilities...      500,000
     269 Washington                                 Seattle, intermodal transportation terminal......    1,250,000
     270 Washington                                 Snohomish County, Community Transit buses,           1,250,000
                                                     equipment and facilities........................
     271 Washington                                 Spokane, HEV buses...............................    1,500,000
     272 Washington                                 Tacoma Dome Station..............................      250,000
     273 Washington                                 Vancouver Clark County (C-TRAN) bus facilities...    1,000,000
     274 Washington                                 Washington State DOT combined small transit          2,000,000
                                                     system buses and bus facilities.................
     275 Wisconsin                                  Milwaukee County, buses..........................    6,000,000
     276 Wisconsin                                  Wisconsin statewide bus facilities and buses.....   14,250,000
     277 West Virginia                              Huntington intermodal facility...................   12,000,000
     278 West Virginia                              Parkersburg, intermodal transportation facility..    4,500,000
     279 West Virginia                              West Virginia Statewide Intermodal Facility and     5,000,000;
                                                     buses...........................................
    ----------------------------------------------------------------------------------------------------------------

    and] $529,200,000, of which $50,000,000 will be available for the Los
    Angeles County Metropolitan Transportation Authority, not to exceed
    $35,000,000 for Salt Lake City Winter Olympic Games, $15,000,000 for
    transit service benefiting the Mississippi Delta Region. In addition,
    there shall be available for new fixed guideway systems [$980,400,000,
    to be available as follows:
            $10,400,000 for Alaska or Hawaii ferry projects;
            $45,142,000 for the Atlanta, Georgia, North line extension
        project;
            $1,000,000 for the Austin, Texas capital metro northwest/north
        central corridor project;
            $4,750,000 for the Baltimore central LRT double track project;
            $3,000,000 for the Birmingham, Alabama transit corridor;
            $1,000,000 for the Boston Urban Ring project;
            $500,000 for the Calais, Maine branch rail line regional transit
        program;
            $2,500,000 for the Canton-Akron-Cleveland commuter rail project;
            $2,500,000 for the Charleston, South Carolina Monobeam corridor
        project;
            $4,000,000 for the Charlotte, North Carolina, north-south
        corridor transitway project;
            $25,000,000 for the Chicago METRA commuter rail project;
            $3,500,000 for the Chicago Transit Authority Douglas branch line
        project;
            $3,500,000 for the Chicago Transit Authority Ravenswood branch
        line project;
            $1,000,000 for the Cincinnati northeast/northern Kentucky
        corridor project;
            $3,500,000 for the Clark County, Nevada, fixed guideway project,
        together with unobligated funds provided in Public Law 103-331 for
        the ``Burlington to Gloucester, New Jersey line'';
            $1,000,000 for the Cleveland Euclid corridor improvement
        project;
            $1,000,000 for the Colorado Roaring Fork Valley project;
            $50,000,000 for the Dallas north central light rail extension
        project;
            $1,000,000 for the Dayton, Ohio, light rail study;
            $3,000,000 for the Denver Southeast corridor project;
            $35,000,000 for the Denver Southwest corridor project;
            $25,000,000 for the Dulles corridor project;
            $10,000,000 for the Fort Lauderdale, Florida Tri-County commuter
        rail project;
            $1,500,000 for the Galveston, Texas rail trolley extension
        project;
            $10,000,000 for the Girdwood, Alaska commuter rail project;
            $7,000,000 for the Greater Albuquerque mass transit project;
            $500,000 for the Harrisburg-Lancaster capital area transit
        corridor 1 commuter rail project;
            $3,000,000 for the Houston advanced transit program;
            $52,770,000 for the Houston regional bus project;
            $1,000,000 for the Indianapolis, Indiana Northeast Downtown
        corridor project;
            $1,000,000 for the Johnson County, Kansas, I-35 commuter rail
        project;
            $1,000,000 for the Kenosha-Racine-Milwaukee rail extension
        project;
            $500,000 for the Knoxville-Memphis commuter rail feasibility
        study;
            $2,000,000 for the Long Island Railroad East Side access
        project;
            $1,000,000 for the Los Angeles-San Diego LOSSAN corridor
        project;
            $4,000,000 for the Los Angeles Mid-City and East Side corridors
        projects;
            $50,000,000 for the Los Angeles North Hollywood extension
        project;
            $1,000,000 for the Lowell, Massachusetts-Nashua, New Hampshire
        commuter rail project;
            $703,000 for the MARC commuter rail project;
            $1,500,000 for MARC expansion projects--Silver Spring intermodal
        and Penn-Camden rail connection;
            $1,000,000 for the Massachusetts North Shore corridor project;
            $2,500,000 for the Memphis, Tennessee, Medical Center rail
        extension project;
            $1,500,000 for the Miami-Dade Transit east-west multimodal
        corridor project;
            $1,000,000 for the Nashville, Tennessee, commuter rail project;
            $99,000,000 for the New Jersey Hudson Bergen project;
            $5,000,000 for the New Jersey/New York Trans-Hudson Midtown
        corridor;
            $1,000,000 for the New Orleans Canal Street corridor project;
            $12,000,000 for the Newark rail link MOS-1 project;
            $1,000,000 for the Norfolk-Virginia Beach corridor project;
            $4,000,000 for the Northern Indiana south shore commuter rail
        project;
            $2,000,000 for the Oceanside-Escondido, California light rail
        system;
            $10,000,000 for temporary and permanent Olympic transportation
        infrastructure investments: Provided, That these funds shall be
        allocated by the Secretary based on the approved transportation
        management plan for the Salt Lake City 2002 Winter Olympic Games:
        Provided further, That none of these funds shall be available for
        rail extensions;
            $1,000,000 for the Orange County, California, transitway
        project;
            $5,000,000 for the Orlando Lynx light rail project (phase 1);

    [[Page 792]]

            $500,000 for the Palm Beach, Broward and Miami-Dade counties
        rail corridor;
            $4,000,000 for the Philadelphia-Reading SETPA Schuylkill Valley
        metro project;
            $1,000,000 for the Philadelphia SEPTA cross-county metro;
            $5,000,000 for the Phoenix metropolitan area transit project;
            $2,500,000 for the Pinellas County, Florida, mobility initiative
        project;
            $10,000,000 for the Pittsburgh North Shore-central business
        district corridor project;
            $8,000,000 for the Pittsburgh stage II light rail project;
            $11,062,000 for the Portland Westside light rail transit
        project;
            $25,000,000 for the Puget Sound RTA Link light rail project;
            $5,000,000 for the Puget Sound RTA Sounder commuter rail
        project;
            $8,000,000 for the Raleigh-Durham-Chapel Hill Triangle transit
        project;
            $25,000,000 for the Sacramento south corridor LRT project;
            $37,928,000 for the Utah north/south light rail project;
            $1,000,000 for the San Bernardino, California Metrolink project;
            $5,000,000 for the San Diego Mid Coast corridor project;
            $20,000,000 for the San Diego Mission Valley East light rail
        transit project;
            $65,000,000 for the San Francisco BART extension to the airport
        project;
            $20,000,000 for the San Jose Tasman West light rail project;
            $32,000,000 for the San Juan Tren Urbano project;
            $3,000,000 for the Santa Fe/El Dorado, New Mexico rail link;
            $53,895,000 for the South Boston piers transitway;
            $1,000,000 for the South Dekalb-Lindbergh, Georgia, corridor
        project;
            $2,000,000 for the Spokane, Washington, South Valley corridor
        light rail project;
            $2,500,000 for the St. Louis, Missouri, MetroLink cross county
        corridor project;
            $50,000,000 for the St. Louis-St. Clair County MetroLink light
        rail (phase II) extension project;
            $1,000,000 for the Stamford, Connecticut fixed guideway
        connector;
            $1,000,000 for the Stockton, California Altamont commuter rail
        project;
            $1,000,000 for the Tampa Bay regional rail project;
            $3,000,000 for the Twin Cities Transitways projects;
            $42,800,000 for the Twin Cities Transitways--Hiawatha corridor
        project;
            $2,200,000 for the Virginia Railway Express commuter rail
        project;
            $4,750,000 for the Washington Metro-Blue Line extension-Addison
        Road (Largo) project;
            $1,000,000 for the West Trenton, New Jersey, rail project;
            $2,000,000 for the Whitehall ferry terminal reconstruction
        project;
            $1,000,000 for the Wilmington, Delaware downtown transit
        connector; and
            $500,000 for the Wilsonville to Washington County, Oregon
        connection to Westside] $1,058,400,000, to be available as follows:
            $10,322,000 for the Alaska or Hawaii ferry projects;
            $25,000,000 for Atlanta--North Spring project;
            $10,000,000 for Baltimore--Central LRT Double Tracking project;
            $35,969,249 for Boston--South Boston Piers Transitway project;
            $17,000,000 for Chicago--Douglas Branch Reconstruction project;
            $10,000,000 for Chicago--Metra Southwest Corridor Commuter Rail
        project;
            $70,000,000 for Dallas--North Central LRT Extension project;
            $20,203,485 for Denver--Southwest Corridor LRT project;
            $20,000,000 for Denver--Southeast Corridor LRT project;
            $30,000,000 for Fort Lauderdale--Tri-Rail Commuter Rail Upgrade
        project;
            $10,744,873 for Houston--Regional Bus project;
            $50,000,000 for Los Angeles--North Hollywood project;
            $14,174,990 for Memphis--Medical Center Extension project;
            $20,000,000 for Minneapolis--Hiawatha Corridor LRT project;
            $10,000,000 for Newark Rail Link MOS-1 project;
            $121,000,000 for New Jersey Urban Core--Hudson-Bergen project;
            $20,000,000 for Pittsburgh--Stage II LRT Reconstruction project;
            $40,000,000 for Portland--Interstate MAX LRT Extension project;
            $209,232 for Portland--Westside/Hillsboro project;
            $35,199,450 for Sacramento--LRT Extension project;
            $15,000,000 for Salt Lake City--CBD to University LRT project;
            $718,006 for Salt Lake City--North-South LRT project;
            $60,000,000 for St. Louis--Metrolink St. Clair Extension
        project;
            $65,000,000 for San Diego--Mission Valley East LRT Extension
        project;
            $80,000,000 for San Francisco--BART Extension to the Airport
        project;
            $12,248,715 for San Jose--Tasman West LRT project;
            $118,000,000 for San Juan--Tren Urbano project;
            $35,000,000 for Seattle--Central Link LRT project;
            $10,000,000 for Washington, DC/MD--Largo Extension project;
            $84,672,000 for activities other than final design and
        construction as specified in 49 U.S.C. 5309(m)(2); and
            $7,938,000 for activities authorized by 49 U.S.C. 5327.
        (Department of Transportation and Related Agencies Appropriations
        Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1134-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............       1,373       2,957       3,113
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                     934         467
    22.00 New budget authority (gross)......       2,307       2,489       2,646
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,307       3,423       3,113
    23.95 Total new obligations.............      -1,373      -2,957      -3,113
    24.40 Unobligated balance available, end
            of year.........................         934         467
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         451         490         529
    62.00   Transferred from other accounts.          50          50
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         501         540         529
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).       1,806       1,949       2,117
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,307       2,489       2,646
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                   1,124       3,502
    73.10 Total new obligations.............       1,373       2,957       3,113
    73.20 Total outlays (gross).............        -249        -579      -1,148
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..       1,124       3,502       5,466
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         249         124         132
    86.93 Outlays from discretionary
            balances........................                     455       1,017
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         249         579       1,148
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -1,806      -1,949      -2,117
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         501         540         529
    90.00 Outlays...........................      -1,557      -1,370        -969
    ---------------------------------------------------------------------------

        For 2001, a total of $2,646 million, the guaranteed level in TEA-21,
    is requested for Capital Investment Grants. The $2,646 million will be
    allocated among the following activities:

        Bus and bus-related facilities.--$529.2 million for the replacement,
    rehabilitation and purchase of buses and related equipment and the
    construction of bus-related facilities. This funding will assist public
    transit authorities in meeting the requirements of the Clean Air Act
    Amendments and the Americans with Disabilities Act. For 2001, FTA's goal
    is to continue in its efforts to make the national fixed-route bus
    system 80 percent accessible to individuals with disabilities.

    [[Page 793]]

    Within the bus funding level, $50 million will be provided for the Clean
    Fuels Formula Grants program, as authorized by TEA-21. The Clean Fuels
    Formula Program will finance the purchase or lease of clean fuel buses
    and facilities and the improvement of existing facilities to accommodate
    clean fuel buses. In addition, FTA will fund $50 million in
    extraordinary costs associated with the Masters decision in Los Angeles
    County Metropolitan Transportation Authority and $35 million for cost
    associated with the 2002 Winter Olympic and paralympic games in Salt
    Lake City, Utah. FTA will provide $15 million for transit service
    benefiting the Mississippi Delta Region.

        Fixed guideway modernization.--$1,058 million for the acquisition,
    reconstruction and improvement of facilities and equipment for use on
    fixed guideways including heavy and light rail, commuter rail, and
    ferryboat operations. Funding for this program will ensure the fixed
    guideway modernization activity remains the stabilization and
    restoration factor for remedying the conditions of the Nation's older
    fixed guideway systems.

        New Starts.--$1,058 million for the construction of new fixed
    guideway systems and extensions to existing fixed guideway systems. This
    will fund all projects currently under Full Funding Grant Agreements
    (FFGA) or expected to be under FFGA during 2001. Within the $1,058
    million total, FTA is requesting that 8 percent or, $85 million, be
    provided for preliminary engineering.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1134-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          10          19          20
    41.0  Grants, subsidies, and
            contributions...................       1,363       2,938       3,093
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,373       2,957       3,113
    ---------------------------------------------------------------------------

                         Miscellaneous Expired Accounts

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1122-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           4           4
    22.00 New budget authority (gross)......                      -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4
    24.40 Unobligated balance available, end
            of year.........................           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...                      -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      -4
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This schedule displays program balances that are no longer required.

                                   Trust Funds

                              Discretionary Grants

                     (liquidation of contract authorization)

                              (HIGHWAY TRUST FUND)

          Notwithstanding any other provision of law, for payment of
    previous obligations incurred in carrying out 49 U.S.C. 5338(b),
    [$1,500,000,000] $350,000,000, to remain available until expended and to
    be derived from the Mass Transit Account of the Highway Trust Fund.
    (Department of Transportation and Related Agencies Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8191-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         709         340
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.49 Unobligated balance available,
            start of year: Contract
            authority.......................       1,415         340
    22.00 New budget authority (gross)......        -392
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,049         340
    23.95 Total new obligations.............        -709        -340
    24.49 Unobligated balance, end of year:
            Contract authority..............         340
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................       2,000       1,500         312
    40.49   Portion applied to liquidate
              contract authority............      -2,000      -1,500        -312
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    49.36   Unobligated balance rescinded...        -392
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................        -392
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year         924       1,401       1,586
    72.49   Obligated balance, start of
              year: Contract authority......       2,789       1,471         312
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,714       2,873       1,899
    73.10 Total new obligations.............         709         340
    73.20 Total outlays (gross).............      -1,524      -1,314        -932
    73.45 Adjustments in unexpired accounts.         -26
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       1,401       1,586         966
    74.49   Obligated balance, end of year:
              Contract authority............       1,471         312
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       2,873       1,899         967
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................       1,524       1,314         932
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -392
    90.00 Outlays...........................       1,524       1,314         932
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8191-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       4,204       1,811         312
        Contract authority:
    0200  Contract authority................        -392
    0400  Appropriation to liquidate
            contract authority..............      -2,000      -1,500        -312
    0700  Balance, end of year..............       1,811         312
    ---------------------------------------------------------------------------

        In 2001, $350 million in liquidating cash in the Mass Transit
    Capital Fund will be available to pay previous obligations in the
    Discretionary Grants account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8191-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           5
    41.0  Grants, subsidies, and
            contributions...................         704         340
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         709         340
    ---------------------------------------------------------------------------

    [[Page 794]]

                          Trust Fund Share of Expenses

                     (liquidation of contract authorization)

                              (highway trust fund)

        Notwithstanding any other provision of law, for payment of
    obligations incurred in carrying out 49 U.S.C. 5303-5308, 5310-5315,
    5317(b), 5322, 5327, 5334, 5505, and sections 3037 and 3038 of Public
    Law 105-178, [$4,929,270,000] $5,016,600,000, to remain available until
    expended, [and] to be derived from the Mass Transit Account of the
    Highway Trust Fund, and $50,000,000, to remain available until expended
    and to be derived from the Highway Account of the Highway Trust Fund:
    Provided, That [$2,478,400,000] $2,676,000,000 shall be paid to the
    Federal Transit Administration's formula grants account: Provided
    further, That [$86,000,000] $87,800,000 shall be paid to the Federal
    Transit Administration's transit planning and research account: Provided
    further, That [$48,000,000] $51,200,000 shall be paid to the Federal
    Transit Administration's administrative expenses account: Provided
    further, That $4,800,000 shall be paid to the Federal Transit
    Administration's university transportation research account: Provided
    further, That [$60,000,000] $130,000,000 shall be paid to the Federal
    Transit Administration's job access and reverse commute grants program:
    Provided further, That [$1,960,800,000] $2,116,800,000 shall be paid to
    the Federal Transit Administration's capital investment grants account.
    (Department of Transportation and Related Agencies Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8350-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administrative expenses...........          43          48          51
    00.02 Job access and reverse commute....          40          60         130
    00.03 Formula programs..................       2,280       2,478       2,676
    00.04 University transportation research           5           5           5
    00.05 Transit planning and research.....          78          86          88
    00.06 Capital investment grants.........       1,806       1,949       2,117
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 92.0)...................       4,252       4,626       5,067
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.49 Unobligated balance available,
            start of year: Contract
            authority.......................           1                      18
    22.00 New budget authority (gross)......       4,251       4,644       5,089
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,252       4,644       5,107
    23.95 Total new obligations.............      -4,252      -4,626      -5,067
    24.49 Unobligated balance, end of year:
            Contract authority..............                      18          40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................       4,252       4,935       5,067
    40.49   Portion applied to liquidate
              contract authority used.......      -4,252      -4,929      -5,067
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                       6
    49.36   Unobligated balance rescinded...          -1
          Mandatory:

    66.10   Contract authority..............       4,252       4,638       5,039
    66.15   Contract authority (Transfer
              from 69-8083).................                                  50
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................       4,252       4,638       5,089
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,251       4,644       5,089
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............       4,252       4,626       5,067
    73.20 Total outlays (gross).............      -4,252      -4,626      -5,067
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,252       4,626       5,067
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,251       4,644       5,089
    90.00 Outlays...........................       4,252       4,626       5,067
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8350-0-7-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............           1                      18
        Contract authority:
    0200  Contract authority................       4,251       4,638       5,089
    0400  Appropriation to liquidate
            contract authority..............      -4,252      -4,929      -5,067
    0700  Balance, end of year..............                      18          40
    ---------------------------------------------------------------------------

        For 2001, this account tracks the portion of funds for each of FTA's
    programs derived from the Mass Transit Account of the Highway Trust
    Fund.

          STATUS OF THE MASS TRANSIT ACCOUNT OF THE HIGHWAY TRUST FUND

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Unexpended balance, start of year...      10,051       9,753       8,486
    Cash income during the year,
        Governmental receipts:
      Motor fuel taxes..................       5,478       4,673       4,780
      Interest on investments...........
                                        ------------------------------------
          Total annual income...........       5,478       4,673       4,780
                                        ====================================
    Cash outlays during the year:
      Discretionary grants/Major Capital
        Investments (liquidation of
        contract authorization).........       1,524       1,314         932
      Trust fund share of transit
        programs........................       4,252       4,626       5,017
                                        ------------------------------------
          Total annual outlays..........       5,776       5,940       5,949
                                        ====================================
      Unexpended balance, end of year...       9,753       8,486       7,317
                                        ====================================

                  SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION

    General and special funds:

                                  Federal Funds

          Operations and Maintenance (Harbor Services Fee Collections)

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5299-4-2-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................                                  13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  13
    23.95 Total new obligations.............                                 -13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund,
              definite).....................                                  13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                  13
    73.20 Total outlays (gross).............                                 -13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                  13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  13
    90.00 Outlays...........................                                  13
    ---------------------------------------------------------------------------

        The Administration proposes to fund activities formerly funded from
    the Harbor maintenance trust fund from Harbor services fee collections.

    Public enterprise funds:

                 [Saint Lawrence Seaway Development Corporation]

        [The Saint Lawrence Seaway Development Corporation is hereby
    authorized to make such expenditures, within the limits of funds and
    borrowing authority available to the Corporation, and in accord with
    law, and to make such contracts and commitments without regard to fiscal
    year limitations as provided by section 104 of the

    [[Page 795]]

    Government Corporation Control Act, as amended, as may be necessary in
    carrying out the programs set forth in the Corporation's budget for the
    current fiscal year.] (Department of Transportation and Related Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4089-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operations and maintenance........          11          11          12
    00.02 Replacement and improvements......           1           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12          12          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          13          13          14
    22.00 New budget authority (gross)......          13          13          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          26          28
    23.95 Total new obligations.............         -12         -12         -14
    24.40 Unobligated balance available, end
            of year.........................          13          14          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          13          13          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           3           2
    73.10 Total new obligations.............          12          12          14
    73.20 Total outlays (gross).............         -13         -13         -14
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          13          13          14
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -12         -11         -12
    88.40     Non-Federal sources...........          -1          -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -13         -13         -14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Saint Lawrence Seaway Development Corporation (SLSDC) is a
    wholly owned Government Corporation responsible for the operation,
    maintenance and development of the United States portion of the St.
    Lawrence Seaway between Montreal and Lake Erie. Major priorities are to
    control Seaway Corporation costs and to encourage increased use of the
    Seaway system.

        SLSDC is proposed as a performance-based organization (PBO) for
    2001-2005. The PBO will focus on four key performance goals: safety,
    long and short term reliability, trade development, and management
    accountability including customer service, fiscal performance and cost
    effectiveness. No appropriation is requested as financing is proposed to
    be derived from an automatic annual payment from the Harbor services
    fund, based on five-year average tonnage through the Seaway.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4089-0-3-403    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          11             11            11             13
    0102  Expense...........................         -11            -11           -11            -13
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4089-0-3-403    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           1              1             1              1
          Other Federal assets:

    1801    Cash and other monetary assets..          13             13            13             13
    1803    Property, plant and equipment,
              net...........................          86             85            86             87
    1901    Other assets....................           2              2             2              2
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         102            101           102            103
        LIABILITIES:
          Non-Federal liabilities:

    2201    Accounts payable................           2              2             2              2
    2206    Pension and other actuarial
              liabilities...................           2              2             2              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           4              4             4              4
        NET POSITION:
    3300  Cumulative results of operations..          98             97            98             99
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          98             97            98             99
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         102            101           102            103
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4089-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           7           8           8
    12.1  Civilian personnel benefits.......           2           2           2
    26.0  Supplies and materials............           1           1           1
    32.0  Land and structures...............                                   1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          10          11          12
    99.5  Below reporting threshold.........           2           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          12          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4089-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         149         157         157
    ---------------------------------------------------------------------------

                                   Trust Funds

                          [Operations and Maintenance]

                        [(harbor maintenance trust fund)]

        [For necessary expenses for operations and maintenance of those
    portions of the Saint Lawrence Seaway operated and maintained by the
    Saint Lawrence Seaway Development Corporation, $12,042,000, to be
    derived from the Harbor Maintenance Trust Fund, pursuant to Public Law
    99-662.] (Department of Transportation and Related Agencies
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8003-0-7-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................          11          12          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          11          12          13
    23.95 Total new obligations.............         -11         -12         -13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................          11          12          13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          11          12          13
    73.20 Total outlays (gross).............         -11         -12         -13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          12          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          12          13
    90.00 Outlays...........................          11          12          13
    ---------------------------------------------------------------------------

    [[Page 796]]

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................          11          12          13
      Outlays...........................          11          12          13
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                 -13
      Outlays...........................                                 -13
                                        ------------------------------------
    Total:
      Budget Authority..................          11          12
      Outlays...........................          11          12
                                        ====================================

        The Water Resources Development Act of 1986 authorizes use of the
    Harbor maintenance trust fund as the major source of funding for the
    Corporation's operations and maintenance activities. The Administration
    proposes to replace the Harbor maintenance trust fund with a Harbor
    services fund.

                           Operations and Maintenance

                             (harbor services fund)

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8003-2-7-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................                                 -13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 -13
    23.95 Total new obligations.............                                  13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................                                 -13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                 -13
    73.20 Total outlays (gross).............                                  13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 -13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 -13
    90.00 Outlays...........................                                 -13
    ---------------------------------------------------------------------------

        Proposed legislation to establish a performance-based organization
    (PBO) would finance this program using mandatory budget authority. A
    legislative proposal to establish a PBO was transmitted during the first
    session of the 106th Congress.

                  RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION

        The following table depicts funding for all the Research and Special
    Programs Administration programs.

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Budget authority:
      Research and Special Programs.....          31          32          43
      Offsetting User Fees \1\..........                                  -5
      Emergency Preparedness Grants.....           7          14          14
      Pipeline Safety...................          30          31          43
      Trust Fund Share of Pipeline
        Safety..........................           4           5           4
                                        ------------------------------------
          Pipeline Safety, Subtotal.....          35          37          47
                                        ------------------------------------
          Total budget authority........          73          83          99
                                        ====================================
    Program level (obligations):
      Research and Special Programs.....          32          32          43
      Emergency Preparedness Grants.....           9          14          14
      Pipeline Safety...................          30          31          43
      Trust Fund Share of Pipeline
        Safety..........................           5           5           4
                                        ------------------------------------
          Pipeline Safety, Subtotal.....          34          37          47
      Volpe Transportation Systems
        Center (reimbursable)...........         202         205         205
          Total program level, net......         278         288         309
                                        ====================================
    Outlays:
      Research and Special Programs.....          29          31          38
      Offsetting User Fees \1\..........           0           0         -19
      Emergency Preparedness Grants.....           7           9          12
      Pipeline Safety...................          30          29          36
      Trust Fund Share of Pipeline
        Safety..........................           4           6           5
                                        ------------------------------------
      Volpe Transportation Systems
        Center..........................           1
                                        ------------------------------------
          Total outlays.................          71          75          73
                                        ====================================
        \1\ Reflects that portion of proposed offsetting collections that would
    be used to finance hazardous materials transportation safety activities in
    2001.

                                  Federal Funds

    General and special funds:

                          Research and Special Programs

        For expenses necessary to discharge the functions of the Research
    and Special Programs Administration, [$32,061,000] including grants for
    university conducted marine transportation research, $42,531,000, of
    which $645,000 shall be derived from the Pipeline Safety Fund, and of
    which [$3,704,000] $9,607,000 shall remain available until September 30,
    [2002] 2003: Provided, That up to $1,200,000 in fees collected under 49
    U.S.C. 5108(g) shall be deposited in the general fund of the Treasury as
    offsetting receipts: Provided further, That there may be credited to
    this appropriation, to be available until expended, funds received from
    States, counties, municipalities, other public authorities, and private
    sources for expenses incurred for training, for reports publication and
    dissemination, and for travel expenses incurred in performance of
    hazardous materials exemptions and approvals functions. (Department of
    Transportation and Related Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0104-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Hazardous materials safety......          17          18          19
    00.03   Emergency transportation........           4           1           2
    00.04   Research and technology.........           4           3           9
    00.05   Program and administrative
              support.......................           8           9          12
    09.01 Reimbursable program..............          42          77          77
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          75         108         119
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           2           2
    22.00 New budget authority (gross)......          75         108         119
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          78         110         121
    23.95 Total new obligations.............         -75        -108        -119
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance available, end
            of year.........................           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          29          31          42
    40.20   Appropriation (special fund,
              definite).....................           1           1           1
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          31          32          43
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          29          76          76
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          18
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......          -4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          43          76          76
                                               ---------   ---------  ----------

    [[Page 797]]

    70.00   Total new budget authority
              (gross).......................          75         108         119
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year           7          10          11
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          31          49          49
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          38          59          60
    73.10 Total new obligations.............          75         108         119
    73.20 Total outlays (gross).............         -59        -107        -114
    73.40 Adjustments in expired accounts
            (net)...........................           5
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          10          11          16
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          49          49          49
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          59          60          65
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          49          98         105
    86.93 Outlays from discretionary
            balances........................           9           9          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          59         107         114
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -29         -76         -76
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -18
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31          32          43
    90.00 Outlays...........................          29          31          38
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................          31          32          43
      Outlays...........................          29          31          39
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                  -5
      Outlays...........................                                 -19
                                        ------------------------------------
    Total:
      Budget Authority..................          31          32          38
      Outlays...........................          29          31          20
                                        ====================================

        The Research and Special Programs Administration serves as a
    research, analytical, and technical development arm of the Department
    for multimodal research and development, as well as special programs.
    Particular emphasis is given to transportation of hazardous cargo by all
    modes of transportation. In 2001, resources are requested for hazardous
    materials safety programs, including emergency preparedness activities.
    Funding is also provided for the management and execution of the Office
    of Emergency Transportation; the Office of Innovation Research and
    Education; the Transportation Safety Institute; and the Volpe National
    Transportation Systems Center (VNTSC). The 2001 Budget proposes to
    increase hazardous materials registration fees to finance hazardous
    materials safety activities previously financed by general fund
    appropriations to this account. This proposal is described in the
    following section.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0104-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          13          14          16
    12.1    Civilian personnel benefits.....           2           3           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           1
    25.2    Other services..................           5           6           8
    25.3    Purchases of goods and services
              from Government accounts......           2           1           2
    25.5    Research and development
              contracts.....................           5           4           7
    41.0    Grants, subsidies, and
              contributions.................           1                       3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          32          31          42
    99.0  Reimbursable obligations..........          42          76          76
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          75         108         119
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0104-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         189         189         196
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          49          53          56
    ---------------------------------------------------------------------------

                          Research and Special Programs

                  (Legislative proposal, not subject to PAYGO)

        Contingent upon the enactment of authorizing legislation, the
    Secretary shall charge a fee to carry out chapter 51 of title 49, United
    States Code (except sections 5108(g)(2), 5109, 5112, 5115, 5116, 5119),
    and such fee shall be deposited as an offsetting collection to this
    appropriation, to remain available until expended for this purpose:
    Provided, That upon the enactment of such authorizing legislation, the
    amount appropriated above from the General Fund shall be reduced by
    $4,722,000.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0104-2-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Hazardous materials safety......                                  -5
    09.01 Reimbursable program..............                                   5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  14
    24.40 Unobligated balance available, end
            of year.........................                                  14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  -5
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                  19
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                                  14
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.45   Offsetting collections (cash)
              from: Offsetting governmental
              collections from the public...                                 -19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  -5
    90.00 Outlays...........................                                 -19
    ---------------------------------------------------------------------------

        Beginning late in 2001, hazardous materials safety activities
    previously financed by general fund appropriations to this account are
    proposed to be financed instead by offsetting collections of hazardous
    materials registration fees. Authorizing legislation will be proposed to
    increase the fees paid by shippers and carriers of hazardous materials
    by an estimated $19 million in 2001 to fund these safety activities. Due
    to the timing of these collections, a general fund appropriation of $14
    million is requested to fund the hazardous materials safety program for
    the first three quarters of 2001. Beginning in the fourth quarter of
    2001, this program would become 100 percent fee-financed. Of the $19
    million in new fees collected, $5 million would be obligated in 2001.
    The remainder would be carried over into 2002 to finance the

    [[Page 798]]

    hazardous materials safety program until the 2002 fee collections are
    received.

        The collection and expenditure of this increase in hazardous
    materials fees would be contingent on appropriations action. The
    additional proviso to be included in appropriation language is being
    proposed in anticipation of the enactment of authorizing legislation. If
    the authorizing legislation is enacted, the proviso will reduce the
    amount of the general fund appropriation provided in the body of the
    language by $5 million, the amount necessary to fund these activities in
    the last quarter of 2001, so that total resources for this account will
    not exceed the amount allowed under the discretionary spending caps.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0104-2-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    92.0  Direct obligations: Undistributed.                                  -5
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................                                   5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........
    ---------------------------------------------------------------------------

                                 Pipeline Safety

                             (pipeline safety fund)

                        (oil spill liability trust fund)

        For expenses necessary to conduct the functions of the pipeline
    safety program, for grants-in-aid to carry out a pipeline safety
    program, as authorized by 49 U.S.C. 60107, and to discharge the pipeline
    program responsibilities of the Oil Pollution Act of 1990, [$36,879,000]
    $47,137,000, of which [$5,479,000] $4,263,000 shall be derived from the
    Oil Spill Liability Trust Fund and shall remain available until
    September 30, [2002] 2003; of which [$30,000,000] $42,874,000 shall be
    derived from the Pipeline Safety Fund, of which [$17,394,000]
    $25,213,000 shall remain available until September 30, [2002; and of
    which $1,400,000 shall be derived from amounts previously collected
    under 49 U.S.C. 60301: Provided, That amounts previously collected under
    49 U.S.C. 60301 shall be available for damage prevention grants to
    States and public education activities] 2003. (Department of
    Transportation and Related Agencies Appropriations Act, 2000.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          18          17          15
        Receipts:
    02.01 Pipeline safety user fees.........          30          30          44
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          48          47          59
        Appropriation:
    05.01 Pipeline safety...................         -30         -31         -43
    05.03 Research and special programs.....          -1          -1          -1
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -31         -32         -44
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          17          15          15
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operations......................          19          19          21
    00.02   Research and development........           1           2           2
    00.03   Grants..........................          14          16          24
    09.01 Reimbursable program..............                       5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          35          42          52
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           2           3
    22.00 New budget authority (gross)......          35          42          52
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          37          44          55
    23.95 Total new obligations.............         -35         -42         -52
    24.40 Unobligated balance available, end
            of year.........................           2           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................          30          31          43
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           4          11           9
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -1
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           5          11           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          35          42          52
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year          15          14          16
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           4           3           3
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          19          17          19
    73.10 Total new obligations.............          35          42          52
    73.20 Total outlays (gross).............         -34         -41         -45
    73.40 Adjustments in expired accounts
            (net)...........................          -2
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          14          16          23
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           3           3           3
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          17          19          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          19          26          30
    86.93 Outlays from discretionary
            balances........................          15          14          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          34          41          45
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4         -11          -9
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           1
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          31          43
    90.00 Outlays...........................          31          30          36
    ---------------------------------------------------------------------------

        The Research and Special Programs Administration is responsible for
    the Department's pipeline safety program, which takes a risk-based
    approach to oversee the safety and environmental protection of
    pipelines, through damage prevention, compliance, research and
    development, and grants for State pipeline safety programs and one-call
    centers.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           7           8
    12.1    Civilian personnel benefits.....           2           2           2
    21.0    Travel and transportation.......           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    25.2    Other services..................           7           7           7
    25.3    Purchases of goods and services
              from Government accounts......           1           1           1
    25.5    Research and development
              contracts.....................           2           2           2
    41.0    Grants, subsidies, and
              contributions.................          14          16          24
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          34          37          46
    99.0  Reimbursable obligations..........                       5           5
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------

    [[Page 799]]

    99.9    Total new obligations...........          35          42          52
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          93         105         105
    ---------------------------------------------------------------------------

                          Emergency Preparedness Grants

                          (emergency preparedness fund)

        For necessary expenses to carry out 49 U.S.C. 5127(c), $200,000, to
    be derived from the Emergency Preparedness Fund, to remain available
    until September 30, [2002] 2003: Provided, That none of the funds made
    available by 49 U.S.C. 5116(i) and 5127(d) shall be made available for
    obligation by individuals other than the Secretary of Transportation, or
    his designee. (Department of Transportation and Related Agencies
    Appropriations Act, 2000.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5282-0-2-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Emergency preparedness, hazardous
            materials.......................           8          14          14
        Appropriation:
    05.01 Emergency preparedness grants.....          -8         -14         -14
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5282-0-2-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................           8          13          13
    00.02 Emergency response guidebook......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9          14          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5           3           3
    22.00 New budget authority (gross)......           8          14          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          17          17
    23.95 Total new obligations.............          -9         -14         -14
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           8          14          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          11          14          19
    73.10 Total new obligations.............           9          14          14
    73.20 Total outlays (gross).............          -7         -10         -12
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          14          19          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...           6           9          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7          10          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8          14          14
    90.00 Outlays...........................           7          10          12
    ---------------------------------------------------------------------------

        The Federal Hazardous Materials Transportation law (Federal hazmat
    law), 49 U.S.C. 5101 et seq., establishes a national registration
    program of shippers and carriers of hazardous materials. The registrants
    finance, through fees, emergency preparedness planning and training
    grants programs, a training curriculum for emergency responders, and
    monitoring and technical assistance to States, political subdivisions,
    and Indian tribes. In the Federal hazmat law, there are permanent
    appropriations for the planning and training grants, monitoring and
    technical assistance, and for administrative expenses. As enacted for
    2000, the Budget proposes to limit 2001 activities to those authorized
    for the Department of Transportation. Appropriations are requested for
    the training curriculum.

        The Research and Special Programs Administration (RSPA) has proposed
    a rulemaking to increase the annual level of funding for the Emergency
    Preparedness Grants program to approximately $14.3 million prior to
    2001.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5282-0-2-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................           8          13          13
    92.0  Undistributed.....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9          14          14
    ---------------------------------------------------------------------------

    Intragovernmental funds:

       Working Capital Fund, Volpe National Transportation Systems Center

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4522-0-4-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         183         202         205
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         114         134         134
    22.00 New budget authority (gross)......         194         202         205
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         317         336         339
    23.95 Total new obligations.............        -183        -202        -205
    24.40 Unobligated balance available, end
            of year.........................         134         134         134
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         182         202         205
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............          12
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         194         202         205
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year         -52         -73         -73
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         151         163         163
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          99          90          90
    73.10 Total new obligations.............         183         202         205
    73.20 Total outlays (gross).............        -183        -202        -205
    73.45 Adjustments in unexpired accounts.          -9
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         -73         -73         -73
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         163         163         163
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          90          90          90
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          51          54          62
    86.93 Outlays from discretionary
            balances........................         132         148         143
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         183         202         205
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -180        -199        -203
    88.40     Non-Federal sources...........          -2          -3          -2
                                               ---------   ---------  ----------

    [[Page 800]]

    88.90       Total, offsetting
                  collections (cash)........        -182        -202        -205
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1
    ---------------------------------------------------------------------------

        The Working Capital Fund finances multidisciplinary research,
    evaluation, analytical and related activities undertaken at the Volpe
    National Transportation Systems Center (VNTSC) in Cambridge, MA. The
    fund is financed through negotiated agreements with the Office of the
    Secretary, Departmental operating administrations, and other
    governmental elements requiring the Center's capabilities. These
    agreements also define the activities undertaken at VNTSC.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4522-0-4-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          33          36          36
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          36          39          39
    12.1  Civilian personnel benefits.......           7           8           8
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.2  Other services....................          39          42          44
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    25.4  Operation and maintenance of
            facilities......................           3           3           3
    25.5  Research and development contracts          76          90          91
    26.0  Supplies and materials............           3           2           2
    31.0  Equipment.........................          12          10          10
    32.0  Land and structures...............                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         183         202         205
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4522-0-4-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         526         550         550
    ---------------------------------------------------------------------------

                                   Trust Funds

                       Trust Fund Share of Pipeline Safety

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8121-0-7-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 92.0).....................           5           5           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           1
    22.00 New budget authority (gross)......           4           5           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           6           5
    23.95 Total new obligations.............          -5          -5          -4
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................           4           5           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           5           5
    73.10 Total new obligations.............           5           5           4
    73.20 Total outlays (gross).............          -4          -6          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           5           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           2
    86.93 Outlays from discretionary
            balances........................           2           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           6           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           5           4
    90.00 Outlays...........................           4           6           5
    ---------------------------------------------------------------------------

        The Oil Pollution Act of 1990 requires the preparation of oil spill
    response plans by pipeline operators to minimize the environmental
    impact of oil spills and to improve public and private sector response
    capabilities. The Office of Pipeline Safety is responsible for the
    review, approval and testing of these plans, and to ensure that the
    public and environment is provided with an adequate level of protection
    from such spills through data analysis, spill monitoring, pipeline
    mapping, environmental indexing, and advancing technologies to detect
    and prevent leaks.

                           OFFICE OF INSPECTOR GENERAL

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of Inspector General to carry
    out the provisions of the Inspector General Act of 1978, as amended,
    [$44,840,000] $48,050,000[: Provided, That the Inspector General shall
    have all necessary authority, in carrying out the duties specified in
    the Inspector General Act, as amended (5 U.S.C. App. 3) to investigate
    allegations of fraud, including false statements to the Government (18
    U.S.C. 1001), by any person or entity that is subject to regulation by
    the Department: Provided further, That the funds made available under
    this heading shall be used to investigate pursuant to section 41712 of
    title 49, United States Code, relating to unfair or deceptive practices
    and unfair methods of competition by domestic and foreign air carriers
    and ticket agents: Provided further, That it is the sense of the Senate,
    that for purposes of the preceding proviso, the terms ``unfair or
    deceptive practices'' and ``unfair methods of competition'' include the
    failure to disclose to a passenger or a ticket agent whether the flight
    on which the passenger is ticketed or has requested to purchase a ticket
    is overbooked, unless the Secretary certifies such disclosure by a
    carrier is technologically infeasible: Provided further, That the funds
    made available under this heading shall be used: (1) to investigate
    pursuant to section 41712 of title 49, United States Code, relating to
    unfair or deceptive practices and unfair methods of competition by air
    carriers and foreign air carriers; (2) for monitoring by the Inspector
    General of the compliance of domestic and foreign air carriers with
    respect to paragraph (1) of this proviso; and (3) for the submission to
    the appropriate committees of Congress by the Inspector General, not
    later than July 15, 2000, of a report on the extent to which actual or
    potential barriers exist to consumer access to comparative price and
    service information from independent sources on the purchase of
    passenger air transportation: Provided further, That it is the sense of
    the Senate, that for purposes of the preceding proviso, the terms
    ``unfair or deceptive practices'' and ``unfair methods of competition''
    mean the offering for sale to the public for any route, class, and time
    of service through any technology or means of communication a fare that
    is different than that offered through other technology or means of
    communication: Provided further, That it is the sense of the Senate that
    funds made available under this heading shall be used for the submission
    to the appropriate committees of Congress by the Inspector General a
    report on the extent to which air carriers and foreign air carriers deny
    travel to airline consumers with nonrefundable tickets from one carrier
    to another]. (Department of Transportation and Related Agencies
    Appropriations Act, 2000.)

    [[Page 801]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0130-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 General administration............          44          45          48
    09.01 Reimbursable program..............           1           4           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          45          49          53
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       1
    22.00 New budget authority (gross)......          45          48          53
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          45          49          53
    23.95 Total new obligations.............         -45         -49         -53
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          43          44          48
          Mandatory:

    62.00   Transferred from other accounts.           1
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           4           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          45          48          53
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           5           5
    73.10 Total new obligations.............          45          49          53
    73.20 Total outlays (gross).............         -46         -48         -52
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          41          44          48
    86.93 Outlays from discretionary
            balances........................           5           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          46          48          52
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -4          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          44          44          48
    90.00 Outlays...........................          45          44          47
    ---------------------------------------------------------------------------

        This appropriation finances the cost of conducting and supervising
    audits and investigations relating to the programs and operations of the
    Department to promote economy, efficiency and effectiveness and to
    prevent and detect fraud, waste, and abuse in such programs and
    operations. In addition, funding to audit and investigate highway and
    transit-related issues will be reimbursed from the Federal Highway
    Administration and the Federal Transit Administration.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0130-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          27          27          28
    11.5      Other personnel compensation..           1           1           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          28          28          30
    12.1    Civilian personnel benefits.....           7           8           8
    21.0    Travel and transportation of
              persons.......................           3           3           3
    23.1    Rental payments to GSA..........           3           3           3
    25.3    Purchases of goods and services
              from Government accounts......           1           1           1
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          43          43          45
    99.0  Reimbursable obligations..........           1           4           5
    99.5  Below reporting threshold.........           1           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          45          49          53
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0130-0-1-407      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         425         420         410
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           8          35          45
    ---------------------------------------------------------------------------

                          SURFACE TRANSPORTATION BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Surface Transportation Board,
    including services authorized by 5 U.S.C. 3109, [$17,000,000]
    $17,054,000: Provided, That notwithstanding any other provision of law,
    not to exceed [$1,600,000] $900,000 from fees established by the
    Chairman of the Surface Transportation Board shall be credited to this
    appropriation as offsetting collections and used for necessary and
    authorized expenses under this heading: Provided further, That [the sum
    herein appropriated from the general fund shall be reduced on a dollar-
    for-dollar basis as such offsetting collections are received during
    fiscal year 2000, to result in a final appropriation from the general
    fund estimated at no more than $15,400,000] any fees received in excess
    of $900,000 in fiscal year 2001 shall remain available until expended,
    but shall not be available for obligation until October 1, 2001.
    (Department of Transportation and Related Agencies Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0301-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Rail carriers...................          14          14          15
    00.02   Other surface transportation
              carriers......................           1           1           2
                                               ---------   ---------  ----------
    01.00     Total direct obligations......          15          15          17
    09.12   Reimbursable rail carriers......           1           2           1
                                               ---------   ---------  ----------
    10.00     Total new obligations.........          16          17          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           1
    22.00 New budget authority (gross)......          16          17          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          18          19
    23.95 Total new obligations.............         -16         -17         -18
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          15          17
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           1           2           1
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           1
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1           2           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          16          17          18
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year           2           3           3
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                       1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           2           4           4
    73.10 Total new obligations.............          16          17          18
    73.20 Total outlays (gross).............         -15         -18         -18
    73.40 Adjustments in expired accounts
            (net)...........................           1
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..           3           3           2

    [[Page 802]]

    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................           4           4           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          13          16          16
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          18          18
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1          -2          -1
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -1
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          15          17
    90.00 Outlays...........................          15          16          17
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................          15          15          17
      Outlays...........................          14          16          17
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                 -17
      Outlays...........................                                 -17
                                        ------------------------------------
    Total:
      Budget Authority..................          15          15
      Outlays...........................          14          16
                                        ====================================

        The Surface Transportation Board was created on January 1, 1996, by
    P.L. 104-88, the ICC Termination Act of 1995 (ICCTA). The Board is
    specifically responsible for the regulation of the rail and pipeline
    industries and certain non-licensing regulation of motor carriers and
    water carriers.

        Rail Carriers.--This regulatory oversight encompasses the regulation
    of rates, mergers, and acquisitions, construction, and abandonment of
    railroad lines, as well as the planning, analysis and policy development
    associated with these activities. Staff ensure compliance with railroad
    regulations in order to protect the public interest.

        Other Surface Transportation Carriers.--This regulatory oversight
    includes certain regulation of the intercity bus industry and surface
    pipeline carriers as well as the rate regulation of water transportation
    in the non-contiguous domestic trade, household good carriers, and
    collectively determined motor rates and the processing of truck
    undercharge matters.

        2001 Program Request.--A total of $17.954 million is requested to
    implement rulemakings and adjudicate the ongoing caseload within the
    directives and deadlines set forth by the ICCTA. The total program
    request amount is proposed to be derived from user fees collected from
    the beneficiaries of the Board's activities. This fee financing proposal
    stems from a proposal put forward by the Board's predecessor, the
    Interstate Commerce Commission (ICC). That proposal suggested ways of
    financing the ICC solely with fees and/or industry assessments. Fee
    financing will relieve the general taxpayer of the burden of supporting
    the Board. Further, fee financing will emphasize the accountability of
    the Board as to the value of the activities it provides to its
    customers.

        The following paragraph is presented in compliance with Section 703
    of the ICCTA. It is presented without change or correction.

        The Board's Request to OMB.--The Board had submitted to the
    Secretary of Transportation and the Office of Management and Budget a
    2001 appropriation request of $17.054 million and a request for $0.9
    million from reimbursements from the offsetting collection of user fees.
    This funding request supports the required staffing, which mirrors the
    Board's 2000 budgetary authority granted to date, and is necessary for
    continued expeditious processing of the Board's caseload. The
    appropriation request included $17.0 million, the current level of
    funding provided by the 2000 Department of Transportation Appropriations
    Act, plus $0.954 million for annual pay and non-pay adjustments. The
    $0.9 million request from the offsetting collection of user fees is
    commensurate with the Board's projection for fee-related activities. The
    offsetting collection of user fees is based on the costs incurred by the
    Board for fee-related activities and is commensurate with the costs of
    processing parties' submissions. In past fiscal years, the Board
    received both an appropriation and authorization for offsetting
    collections to be made available to the appropriation for the Board's
    expenses. In light of Congressional action on the enacted FY 2000
    appropriation act, the FY 2001 request reflects offsetting collections
    as a credit to the appropriation received, to the extent that they are
    collected.

        This level of funding is necessary to implement rulemakings and
    adjudicate the ongoing caseload within the deadlines imposed by the
    ICCTA. The Board requires adequate resources to perform key functions
    under the ICCTA, including rail rate reasonableness oversight; the
    processing of rail consolidations, abandonments and other restructuring
    proposals; and the resolution of motor carrier undercharge matters.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0301-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          10          10          11
    12.1    Civilian personnel benefits.....           2           2           2
    23.1    Rental payments to GSA..........           2           2           2
    25.3    Purchases of goods and services
              from Government accounts......           1           1           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          15          15          17
    99.0  Reimbursable obligations..........           1           1           1
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          17          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0301-0-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         122         126         134
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           9          14           9
    ---------------------------------------------------------------------------

                              Salaries and Expenses

                  (Legislative proposal, not subject to PAYGO)

        Contingent upon the enactment of authorizing legislation, the
    Chairman of the Surface Transportation Board (STB) shall charge
    additional user fees for services provided by the STB, and such fees
    shall be deposited as an offsetting collection to this appropriation, to
    remain available until expended: Provided further, That upon the
    enactment of such authorizing legislation, the amount appropriated above
    from the General Fund shall be reduced by $17,054,000.

    [[Page 803]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0301-2-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Rail carriers...................                                 -15
    00.02   Other surface transportation
              carriers......................                                  -2
                                               ---------   ---------  ----------
    01.00     Total direct obligations......                                 -17
    09.12   Reimbursable rail carriers......                                  17
                                               ---------   ---------  ----------
    10.00     Total new obligations.........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 -17
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                  17
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                 -17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 -17
    90.00 Outlays...........................                                 -17
    ---------------------------------------------------------------------------

        The Administration proposed legislation during the first session of
    the 106th Congress to authorize the collection and spending of a user
    fee for Surface Transportation Board services. If the proposed
    authorizing legislation is enacted, the proviso will reduce the General
    Fund appropriation by $17.054 million, the amount of the proposed user
    fee.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0301-2-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................                                 -11
    12.1    Civilian personnel benefits.....                                  -2
    23.1    Rental payments to GSA..........                                  -2
    25.3    Purchases of goods and services
              from Government accounts......                                  -2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..                                 -17
    99.0  Reimbursable obligations..........                                  17
                                               ---------   ---------  ----------
    99.9    Total new obligations...........
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0301-2-1-401      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......                                -134
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......                                 134
    ---------------------------------------------------------------------------

                       BUREAU OF TRANSPORTATION STATISTICS

        The Bureau's mission is to lead in developing transportation data
    and information of high quality, and to advance their use in both public
    and private transportation decision making.

        The Bureau of Transportation Statistics (BTS) compiles, analyzes and
    publishes transportation statistics. BTS maintains the National
    Transportation Library and the National Transportation Atlas Data Base.
    It collects financial and operating statistics on airlines and motor
    carriers, and a variety of data on personal travel and freight
    transportation through national surveys. BTS is developing the
    Intermodal Transportation Data Base, to include information on the
    volume and patterns of movement of people and goods, the location and
    connectivity of transportation facilities and services, and a national
    accounting of expenditures and capital stocks for transportation.

        Financing of the Bureau's operations is authorized as contract
    authority from the Highway Trust Fund and is included within the overall
    limitation on obligations for the Federal-aid program. The 2001 funding
    level is $31 million. Funds are transferred to BTS from Federal-aid
    Highways, where all obligations and outlays are counted.

                             MARITIME ADMINISTRATION

        The Maritime Administration (MARAD) is responsible for programs
    authorized by the Merchant Marine Act, 1936, as amended, and other
    related acts, to promote a strong U.S. Merchant Marine. Emphasis is
    placed on increasing the competitiveness and productivity of the U.S.
    maritime industries as well as ensuring adequate seafaring manpower for
    peacetime and national emergencies. Programs include: providing
    operating aid to U.S.-flag operators; administering the Maritime
    Guaranteed Loan (Title XI) portfolio; reimbursing the Commodity Credit
    Corporation for the expanded cargo preference requirement in the Food
    Security Act of 1985; preserving and maintaining merchant ships retained
    in the National Defense Reserve Fleet including the Ready Reserve Force;
    emergency planning and coordination; promoting port and intermodal
    development; and conducting Federal technology assessment projects.

        The following table shows the funding for the Maritime
    Administration programs:

                            [In millions of dollars]

                                         1999 actual  2000 est.   2001 est.
    Budget authority:
        Maritime security program (054).          90          96          99
        Ocean freight differential......          16          75          26
        Operations and training.........          72          72          80
        Maritime guaranteed loan program
          (Title XI) (403)..............          10          10           6
        Subsidy re-estimate.............                      55
        Rescission, Ship construction...         -17
                                        ------------------------------------
            Total budget authority......         171         308         211
                                        ====================================
    Direct obligations:
        Maritime security program (054).          95          99          99
        Ocean freight differential......          16          75          26
        Operations and training.........          70          73          80
        Ready reserve force \1\.........          14           7           3
        Federal ship financing fund.....           2           7           7
        War risk insurance revolving
          fund..........................           0           1           1
        Maritime guaranteed loan program
          (Title XI) (403)..............          60          80           6
        Subsidy re-estimate.............                      55
                                        ------------------------------------
            Obligations, total direct...         257         397         222
                                        ====================================
    Outlays:
        Operating-differential subsidies          17          15          11
        Maritime security program (054).          94         101          99
        Ocean freight differential......          16          75          26
        Operations and training.........          57          92          85
        Ready reserve force \1\.........          15          12           6
        Vessel operations revolving fund         -56        -103         -27
        War risk insurance revolving
          fund..........................          -2          -1          -1
        Federal ship financing fund.....          -5          -7          -7
        Maritime guaranteed loan program
          (Title XI) (403)..............         -12         120           6
        Subsidy re-estimate.............                      55
                                        ------------------------------------
            Total outlays...............         124         359         198
                                        ====================================
        \1\ Appropriated directly to MARAD prior to 1996.

    [[Page 804]]

                                  Federal Funds

    General and special funds:

                                Ship Construction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1708-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          17
    22.00 New budget authority (gross)......         -17
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...         -17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -17
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Ship Construction account is currently inactive except for
    determinations regarding the use of vessels built under the program,
    final settlement of open contracts, and closing of financial accounts.

                        Operating-Differential Subsidies

                       (liquidation of contract authority)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1709-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          79          55          40
    73.20 Total outlays (gross).............         -17         -15         -11
    73.40 Adjustments in expired accounts
            (net)...........................          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          55          40          29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          17          15          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          17          15          11
    ---------------------------------------------------------------------------

        The Operating-Differential Subsidies (ODS) account helps to maintain
    a U.S.-flag merchant fleet to serve both the commercial and national
    security needs of the U.S. by providing operating subsides to U.S.-flag
    ship operators to offset certain differences between U.S. and foreign
    operating costs. Appropriations are provided to liquidate contract
    authority. This program has been replaced by the Maritime Security
    Program. Existing liquidating cash on hand is expected to be sufficient
    to honor existing contracts. No new ODS contracts will be entered into
    and no existing contracts will be modified.

                            Maritime Security Program

        For necessary expenses to maintain and preserve a U.S.-flag merchant
    fleet to serve the national security needs of the United States,
    [$96,200,000] $98,700,000, to remain available until expended.
    (Departments of Commerce, Justice, and State, the Judiciary and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(1) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1711-0-1-054      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          95         101          99
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           8           3
    22.00 New budget authority (gross)......          90          96          99
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          98          99          99
    23.95 Total new obligations.............         -95        -101         -99
    24.40 Unobligated balance available, end
            of year.........................           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          90          96          99
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           8           9           8
    73.10 Total new obligations.............          95         101          99
    73.20 Total outlays (gross).............         -94        -101         -99
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           9           8           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          83          89          92
    86.93 Outlays from discretionary
            balances........................          11          12           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          94         101          99
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          90          96          99
    90.00 Outlays...........................          94         101          99
    ---------------------------------------------------------------------------

        The Maritime Security Program provides resources to maintain a U.S.-
    flag merchant fleet crewed by U.S. citizens to serve both the commercial
    and national security needs of the United States. The program provides
    direct payments to U.S.-flag ship operators engaged in U.S.-foreign
    trade. Participating operators are required to keep the vessels in
    active commercial service and are required to provide intermodal sealift
    support to the Department of Defense in times of war or national
    emergency.

                           Ocean Freight Differential

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1751-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 22.0).....................          16          75          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          16          75          26
    23.95 Total new obligations.............         -16         -75         -26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......          16          75          26
    60.47   Portion applied to repay debt...         -16         -75         -26
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    67.15   Authority to borrow (indefinite)          16          75          26
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          16          75          26
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          16          75          26
    73.20 Total outlays (gross).............         -16         -75         -26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          16          75          26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          75          26
    90.00 Outlays...........................          16          75          26
    ---------------------------------------------------------------------------

        Public Law 99-198 amended section 901 of the Merchant Marine Act to
    increase from 50 to 75 percent the amount of agricultural commodities
    under specified programs that must be carried on U.S.-flag vessels. The
    increased cost associated with this expanded U.S.-flag shipping
    requirement

    [[Page 805]]

    stems from higher rates charged by U.S.-flag carriers compared with
    foreign-flag carriers. The Maritime Administration is required to
    reimburse the Department of Agriculture for ocean freight differential
    costs for the added tonnage above 50 percent. These reimbursements are
    funded through borrowings from the Treasury. This account has a
    permanent, indefinite appropriation to liquidate debt provided in Public
    Law 100-202 to cover these costs.

        The Maritime Administration's ocean freight differential costs are
    one portion of the government's cargo preference program. The ocean
    transportation subsidy costs related to cargo preference for all
    relevant agencies are presented in the following schedule.
                                                 CARGO PREFERENCE PROGRAM COSTS
                [In millions of dollars]

                                                           1999 actual              2000 est.               2001 est.
                                                    ------------------------------------------------------------------------
                                                     Obligations   Outlays   Obligations   Outlays   Obligations   Outlays
    AGENCY:
    Department of Agriculture.......................          85         100         212         205          53          67
    Department of Transportation--Maritime
    Administration..................................          16          16          75          75          26          25
    Department of Defense (1998 nos.)...............         303         303         291         291         294         294
    Agency for International Development............           3           3           3           3           3           3
    Export-Import Bank of the U.S...................           7          19          21          14          21          15
    Department of State.............................           1           1           1           1           1           1
                                                    ------------------------------------------------------------------------
          Total.....................................         415         442         603         589         398         405
                                                    ========================================================================

                             Operations and Training

        For necessary expenses of operations and training activities
    authorized by law, [$72,073,000] $80,240,000. (Departments of Commerce,
    Justice, and State, the Judiciary and Related Agencies Appropriations
    Act, 2000, as enacted by section 1000(a)(1) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1750-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Merchant Marine Academy.........          32          34          37
    00.02   State marine schools............           7           7          10
    00.03   MARAD operations................          31          32          33
                                               ---------   ---------  ----------
    01.00   Subtotal, Direct program........          70          73          80
    09.01 Reimbursable program..............          41          57          57
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         111         130         137
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         113         130         137
    23.95 Total new obligations.............        -111        -130        -137
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          71          72          80
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          72          72          80
    50.00   Reappropriation.................                       1
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         119          57          57
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -79
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          41          57          57
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         113         130         137
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year          26          41          21
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          86           7           7
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         112          48          28
    73.10 Total new obligations.............         111         130         137
    73.20 Total outlays (gross).............        -175        -149        -143
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          41          21          16
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           7           7           7
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          48          28          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          89         119         125
    86.93 Outlays from discretionary
            balances........................          86          31          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         175         149         143
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Ready Reserve Force/National
                  Defense Reserve Fleet.....         -38         -38         -38
    88.00       Merchant Marine Academy.....          -1          -1          -1
    88.00       ARPA--Maritech program......          -2          -2          -2
    88.00       Title XI Administrative
                  expenses..................          -4          -4          -4
    88.00       Marine Board research
                  program and others........         -74         -12         -12
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -119         -57         -57
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          79
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          72          73          80
    90.00 Outlays...........................          56          92          86
    ---------------------------------------------------------------------------

        This appropriation finances costs incurred by headquarters and
    region staffs in the administration and direction of Maritime
    Administration programs; the total cost of officer training at the U.S.
    Merchant Marine Academy as well as Federal financial support to six
    state maritime academies; planning for coordination of U.S. maritime
    industry activities under emergency conditions; activities promoting
    port and intermodal development; activities under the American Fisheries
    Act; and Federal technology assessment projects designed to achieve
    advancements in ship design, construction and operations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1750-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          28          29          30
    11.3      Other than full-time permanent           3           3           3
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          32          33          34
    12.1    Civilian personnel benefits.....           7           7           7
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           1           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.2    Other services..................          14          13          12
    25.3    Purchases of goods and services
              from Government accounts......           3           3           5
    25.4    Operation and maintenance of
              facilities....................           3           3           8
    26.0    Supplies and materials..........           4           4           4
    31.0    Equipment.......................           2           2           2
    41.0    Grants, subsidies, and
              contributions.................           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          71          73          80
    99.0  Reimbursable obligations..........          40          57          57
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         111         130         137
    ---------------------------------------------------------------------------

    [[Page 806]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-1750-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         420         472         477
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         498         498         470
    ---------------------------------------------------------------------------

                              Ready Reserve Force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1710-0-1-054      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Maintenance and operations........          14           7           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          14           7           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          21          13           6
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          13           6
    23.95 Total new obligations.............         -14          -7          -3
    24.40 Unobligated balance available, end
            of year.........................          13           6           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          17           9           4
    73.10 Total new obligations.............          14           7           3
    73.20 Total outlays (gross).............         -15         -12          -5
    73.45 Adjustments in unexpired accounts.          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           9           4           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          15          12           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          15          12           5
    ---------------------------------------------------------------------------

        Funding for the Ready Reserve Force (RRF) account is included in
    appropriations for the Department of Defense. Management of the RRF
    remains with MARAD. Reimbursements from the Department of Defense for
    the RRF account are reflected in MARAD's Vessel Operations Revolving
    Fund account. Obligations shown above are the spendout of funding
    appropriated directly to MARAD prior to 1996 for the RRF.

        The RRF is comprised of Government-owned, U.S.-flag merchant ships
    laid up in the National Defense Reserve Fleet (NDRF). The RRF is
    maintained in an advanced state of readiness to meet surge shipping
    requirements during a national emergency.

    Public enterprise funds:

                        Vessel Operations Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4303-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         302         420         344
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          18          37          37
    22.00 New budget authority (gross)......         312         420         344
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         338         457         381
    23.95 Total new obligations.............        -302        -420        -344
    24.40 Unobligated balance available, end
            of year.........................          37          37          37
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         533         420         344
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............        -221
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         312         420         344
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year         -19          18         121
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         360         139         139
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         341         157         260
    73.10 Total new obligations.............         302         420         344
    73.20 Total outlays (gross).............        -477        -317        -317
    73.45 Adjustments in unexpired accounts.          -8
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          18         121         148
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         139         139         139
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         157         260         287
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         256         365         241
    86.93 Outlays from discretionary
            balances........................         221         -48          76
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         477         317         317
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Ready Reserve Force.....        -533        -420        -344
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         221
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -56        -103         -27
    ---------------------------------------------------------------------------

        The Maritime Administration is authorized to reactivate, operate,
    deactivate, and charter merchant vessels. These operations are financed
    through the Vessel Operations Revolving Fund with reimbursements from
    sponsoring agencies. In addition, the fund is available to finance the
    necessary expenses to protect, maintain, preserve, acquire, and use
    vessels involved in mortgage foreclosure or forfeiture proceedings
    instituted by the United States other than those financed by the Federal
    Ship Financing Fund or the Maritime Guaranteed Loan (Title XI) Financing
    Account; and to process advances received from Federal agencies. Also
    the acquisition and disposal of ships under the trade-in/scrap-out
    program is financed through this account.

        Reimbursements from other Federal agencies also pay for various DOD/
    Navy-sponsored activities, such as the operation of activated RRF
    vessels, installation of sealift enhancement features and other special
    projects. The Vessel Operations Revolving Fund account includes DOD/Navy
    reimbursements for the RRF account. DOD/Navy funding for RRF provides
    for additional RRF vessels, RRF ship activations and deactivations,
    maintaining RRF ships in an advanced state of readiness, berthing costs,
    capital improvements at fleet sites, and other RRF support costs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4303-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           1           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           5          11          15
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................         280         378         291

    [[Page 807]]

    26.0  Supplies and materials............          13          25          32
    31.0  Equipment.........................           1           1           1
    42.0  Insurance claims and indemnities..           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         302         420         344
    ---------------------------------------------------------------------------

                        War Risk Insurance Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4302-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................                       1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          29          31          32
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          33          34
    23.95 Total new obligations.............                      -1          -1
    24.40 Unobligated balance available, end
            of year.........................          31          32          33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           2           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............                      -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           2
    86.93 Outlays from discretionary
            balances........................          -1          -1          -1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.20   Offsetting collections (cash)
              from: Interest on U.S.
              securities....................          -2          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -1          -1          -1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          27          28          30
    92.02 Total investments, end of year:
            U.S. securities: Par value......          28          30          31
    ---------------------------------------------------------------------------

        The Maritime Administration is authorized to insure against loss or
    damage from marine war risks until commercial insurance can be obtained
    on reasonable terms and conditions. This insurance includes war risk
    hull and disbursements interim insurance, war risk protection and
    indemnity interim insurance, second seamen's war risk interim insurance,
    and war risk cargo insurance standby program.

    Credit accounts:

                 Federal Ship Financing Fund Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4301-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating expenses................           3           2           2
    01.01 Default claims....................                       5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          52
    22.00 New budget authority (gross)......           4           7           7
    22.40 Capital transfer to general fund..         -51          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           5           7
    23.95 Total new obligations.............          -3          -7          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          11           7           7
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -7
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           4           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance, start of year          -4                       7
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           7
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           3                       7
    73.10 Total new obligations.............           3           7           7
    73.20 Total outlays (gross).............          -6
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..                       7          14
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................                       7          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4
    86.98 Outlays from mandatory balances...           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on U.S. securities...          -3          -1
              Non-Federal sources:
    88.40       Insurance premiums and fees.          -3          -2          -2
    88.40       Repayment of loans..........          -3          -2          -3
    88.40       Interest and other income...          -2          -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -11          -7          -7
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -5          -7          -7
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          45
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4301-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         397         321         269
    2251  Repayments and prepayments........         -72         -52         -57
    2261  Adjustments: Terminations for
            default that result in loans
            receivable......................          -4
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         321         269         212
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         321         269         212
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          46          20          15
    2331    Disbursements for guaranteed
              loan claims...................           4
    2351    Repayments of loans receivable..         -30          -5          -5
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          20          15          10
    ---------------------------------------------------------------------------

        The Merchant Marine Act of 1936, as amended, established the Federal
    Ship Financing Fund to assist in the development of the U.S. merchant
    marine by guaranteeing construction loans and mortgages on U.S.-flag
    vessels built in the United

    [[Page 808]]

    States. No new commitments for loan guarantees are projected for the
    Federal Ship Financing Fund as this Fund is used only to underwrite
    guarantees made under the Title XI loan guarantee program prior to 1992.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4301-0-3-403    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           9              9             6              5
    0102  Expense...........................          -9             -9            -6             -5
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4301-0-3-403    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....           4              2
            Investments in US securities:
    1102      Treasury securities, par......          35
    1106      Receivables, net..............           1
    1206  Non-Federal assets: Receivables,
            net.............................           7              6             5              4
    1803  Other Federal assets: Property,
            plant and equipment, net........           4              1             1              1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          51              9             6              5
        LIABILITIES:
    2201  Non-Federal liabilities: Accounts
            payable.........................           1              1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           1              1             1              1
        NET POSITION:
    3300  Cumulative results of operations..          50              8             5              4
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          50              8             5              4
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          51              9             6              5
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4301-0-3-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           3           2           2
    33.0  Investments and loans.............                       5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           7           7
    ---------------------------------------------------------------------------

               Maritime Guaranteed Loan (Title XI) Program Account

        For the cost of guaranteed loans, as authorized by the Merchant
    Marine Act, 1936, [$6,000,000] $2,000,000, to remain available until
    expended: Provided, That such costs, including the cost of modifying
    such loans, shall be as defined in section 502 of the Congressional
    Budget Act of 1974, as amended[: Provided further, That these funds are
    available to subsidize total loan principal, any part of which is to be
    guaranteed, not to exceed $1,000,000,000].
        In addition, for administrative expenses to carry out the guaranteed
    loan program, not to exceed [$3,809,000] $4,179,000, which shall be
    transferred to and merged with the appropriation for Operations and
    Training. (Departments of Commerce, Justice, and State, the Judiciary
    and Related Agencies Appropriations Act, 2000, as enacted by section
    1000(a)(1) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0101  Maritime (Title XI) loan program,
            downward reestimates of
            subsidies.......................          84          29
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Loan guarantee subsidy............          56          77           2
    00.07 Reestimates of loan guarantee
            subsidy.........................                      50
    00.08 Interest on reestimates of loan
            guarantee subsidy...............                       5
    00.09 Administrative expense............           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          60         136           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          71          71
    22.00 New budget authority (gross)......          56          65           6
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         131         136           6
    23.95 Total new obligations.............         -60        -136          -6
    24.40 Unobligated balance available, end
            of year.........................          71
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          10           6
          Mandatory:

    60.05   Appropriation (indefinite)......                      55
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          46
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          56          65           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          18          40
    73.10 Total new obligations.............          60         136           6
    73.20 Total outlays (gross).............         -34        -175          -6
    73.45 Adjustments in unexpired accounts.          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          40
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          10           6
    86.93 Outlays from discretionary
            balances........................          24         110
    86.97 Outlays from new mandatory
            authority.......................                      55
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          34         175           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -46
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          65           6
    90.00 Outlays...........................         -12         175           6
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Risk category 1A..................                      90
    2150  Risk category 1B..................                     110
    2150  Risk category 1C..................                     110
    2150  Risk category 2A..................       1,714         875          35
    2150  Risk category 2B..................          38         140           5
    2150  Risk category 2C..................          15         125
    2150  Risk category 3...................                      55
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....       1,767       1,505          40
        Guaranteed loan subsidy (in percent):
    2320  Risk category 1A..................        0.00        2.09        2.12
    2320  Risk category 1B..................        0.00        2.61        2.64
    2320  Risk category 1C..................        0.00        3.10        3.14
    2320  Risk category 2A..................        2.98        4.72        4.77
    2320  Risk category 2B..................        4.62        6.34        6.40
    2320  Risk category 2C..................        7.55        7.92        7.99
    2320  Risk category 3...................        0.00       12.85       12.96
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...        3.05        5.00        4.97
        Guaranteed loan subsidy budget authority:
    2330  Risk category 1A..................                       2
    2330  Risk category 1B..................                       4
    2330  Risk category 1C..................                       4
    2330  Risk category 2A..................          51          39           2
    2330  Risk category 2B..................           2          19
    2330  Risk category 2C..................           1          21
    2330  Risk category 3...................                      14
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..          54         103           2

    [[Page 809]]

        Guaranteed loan subsidy outlays:
    2340  Risk category 1A..................                       2
    2340  Risk category 1B..................                       4
    2340  Risk category 1C..................                       4
    2340  Risk category 2A..................          21          65           1
    2340  Risk category 2B..................           6          30           1
    2340  Risk category 2C..................           3          23
    2340  Risk category 3...................                      14
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........          30         142           2
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           4           4           4
    3590  Outlays from new authority........           4           4           4
    ---------------------------------------------------------------------------

        This program provides for guaranteed loans for purchasers of ships
    from the U.S. shipbuilding industry and for modernization of U.S.
    shipyards.

        As required by the Federal Credit Reform Act of 1990, this account
    includes the subsidy costs associated with the loan guarantee
    commitments made in 1992 and beyond (including modifications of direct
    loans or loan guarantees that resulted from obligations or commitments
    in any year), as well as administrative expenses of this program. The
    subsidy amounts are estimated on a present value basis, the
    administrative expenses are estimated on a cash basis.

        Funds for administrative expenses for the Title XI program are
    appropriated to this account, then transferred by reimbursement to the
    Operations and Training account to be obligated and outlayed. The
    schedule above shows the post-transfer amounts for 1999. For 2000 and
    2001, the schedule displays pre-transfer amounts in order to comply with
    the Federal Credit Reform Act of 1990.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           4           4           4
    41.0  Grants, subsidies, and
            contributions...................          56         132           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          60         136           6
    ---------------------------------------------------------------------------

             Maritime Guaranteed Loan (Title XI) Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4304-0-3-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Subsidy returned to program
            account.........................          46
    00.03 Accounting Adjustment.............          41
                                               ---------   ---------  ----------
    00.91   Subtotal of new obligations.....          87
    08.02 Obligations for downward
            reestimates.....................          72          23
    08.04 Interest on reestimates...........          13           6
                                               ---------   ---------  ----------
    08.91   Subtotal of reestimate
              obligations...................          85          29
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         172          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         246         190         457
    22.00 New financing authority (gross)...          72         295          76
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          45
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         363         485         533
    23.95 Total new obligations.............        -172         -29
    24.40 Unobligated balance available, end
            of year.........................         190         457         533
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          72         295          76
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         172          29
    73.20 Total financing disbursements
            (gross).........................        -128         -29
    73.45 Adjustments in unexpired accounts.         -45
    87.00 Total financing disbursements
            (gross).........................         128          29
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Program account...............         -30         -97          -2
    88.25     Interest on uninvested funds..         -26         -97         -31
    88.40     Insurance premiums............         -16        -101         -43
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -72        -295         -76
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          56        -266         -76
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4304-0-3-999      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........       1,767       1,505          40
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................       1,767       1,505          40
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........       2,457       3,411       4,745
    2231  Disbursements of new guaranteed
            loans...........................       1,767       1,505          40
    2251  Repayments and prepayments........        -813        -171        -232
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........       3,411       4,745       4,553
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..       3,411       4,745       4,553
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from loan guarantees committed in 1992 and beyond (including
    modifications of loan guarantees that resulted from commitments in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4304-0-3-999    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....         246            190           457            533
            Investments in US securities:
    1106      Receivables, net..............           5              5             6              6
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         251            195           463            539
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................                         77           195            215
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.         251            118           268            324
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         251            195           463            539
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         251            195           463            539
    -----------------------------------------------------------------------------------------------

               Administrative Provisions--Maritime Administration

        Notwithstanding any other provision of this Act, the Maritime
    Administration is authorized to furnish utilities and services and make
    necessary repairs in connection with any lease, contract, or occupancy
    involving Government property under control of the Maritime
    Administration, and payments received therefore shall be credited to the
    appropriation charged with the cost thereof: Provided, That rental
    payments under any such lease, contract, or occupancy for items other
    than such utilities, services, or repairs shall be covered into the
    Treasury as miscellaneous receipts.
        No obligations shall be incurred during the current fiscal year from
    the construction fund established by the Merchant Marine Act, 1936, or
    otherwise, in excess of the appropriations and limitations contained in
    this Act or in any prior appropriation Act. (Departments of Commerce,
    Justice, and State, the Judiciary and Related Agencies

    [[Page 810]]

    Appropriations Act, 2000, as enacted by section 1000(a)(1) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      20-031100  Tonnage duty increases.....          69          71          73
      69-085500  Registration, filing, and
        permit fees, hazardous materials
        transportation......................           1           1           1
      69-242100  Marine safety fees.........          16          21          21
      69-272830  Maritime (Title XI) loan
        program, downward reestimates of
        subsidies...........................          84          29
      69-273530  Alameda corridor, downward
        reestimates of subsidies............                      62
      69-309900  Miscellaneous recoveries
        and refunds, not otherwise
        classified..........................           1           1           1
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................         171         185          96
    ---------------------------------------------------------------------------

                      OTHER CONSOLIDATED RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
      69-977110  Proprietary receipts,
        Miscellaneous trust funds...........                       6           6
    ---------------------------------------------------------------------------

                          TITLE III--GENERAL PROVISIONS

                         (including transfers of funds)

        Sec. 301. During the current fiscal year applicable appropriations
    to the Department of Transportation shall be available for maintenance
    and operation of aircraft; hire of passenger motor vehicles and
    aircraft; purchase of liability insurance for motor vehicles operating
    in foreign countries on official department business; and uniforms, or
    allowances therefor, as authorized by law (5 U.S.C. 5901-5902).
        Sec. 302. Such sums as may be necessary for fiscal year [2000] 2001
    pay raises for programs funded in this Act shall be absorbed within the
    levels appropriated in this Act or previous appropriations Acts.
        Sec. 303. Funds appropriated under this Act for expenditures by the
    Federal Aviation Administration shall be available: (1) except as
    otherwise authorized by title VIII of the Elementary and Secondary
    Education Act of 1965 (20 U.S.C. 7701 et seq.), for expenses of primary
    and secondary schooling for dependents of Federal Aviation
    Administration personnel stationed outside the continental United States
    at costs for any given area not in excess of those of the Department of
    Defense for the same area, when it is determined by the Secretary that
    the schools, if any, available in the locality are unable to provide
    adequately for the education of such dependents; and (2) for
    transportation of said dependents between schools serving the area that
    they attend and their places of residence when the Secretary, under such
    regulations as may be prescribed, determines that such schools are not
    accessible by public means of transportation on a regular basis.
        Sec. 304. Appropriations contained in this Act for the Department of
    Transportation shall be available for services as authorized by 5 U.S.C.
    3109, but at rates for individuals not to exceed the per diem rate
    equivalent to the rate for an Executive Level IV.
        Sec. 305. None of the funds in this Act shall be available for
    salaries and expenses of more than [100] 113 political and Presidential
    appointees in the Department of Transportation[: Provided, That none of
    the personnel covered by this provision may be assigned on temporary
    detail outside the Department of Transportation].
        Sec. 306. None of the funds in this Act shall be used for the
    planning or execution of any program to pay the expenses of, or
    otherwise compensate, non-Federal parties intervening in regulatory or
    adjudicatory proceedings funded in this Act.
        Sec. 307. None of the funds appropriated in this Act shall remain
    available for obligation beyond the current fiscal year, nor may any be
    transferred to other appropriations, unless expressly so provided
    herein.
        [Sec. 308. The Secretary of Transportation may enter into grants,
    cooperative agreements, and other transactions with any person, agency,
    or instrumentality of the United States, any unit of State or local
    government, any educational institution, and any other entity in
    execution of the Technology Reinvestment Project authorized under the
    Defense Conversion, Reinvestment and Transition Assistance Act of 1992
    and related legislation: Provided, That the authority provided in this
    section may be exercised without regard to section 3324 of title 31,
    United States Code.]
        Sec. [309] 308. The expenditure of any appropriation under this Act
    for any consulting service through procurement contract pursuant to
    section 3109 of title 5, United States Code, shall be limited to those
    contracts where such expenditures are a matter of public record and
    available for public inspection, except where otherwise provided under
    existing law, or under existing Executive order issued pursuant to
    existing law.
        Sec. [310] 309. (a) For fiscal year [2000] 2001, the Secretary of
    Transportation shall--
            (1) [not distribute] set aside from the obligation limitation
        for Federal-aid Highways amounts authorized for administrative
        expenses and programs funded from the administrative takedown
        authorized by section 104(a) of title 23, United States Code, for
        the highway use tax evasion program, for highway research programs
        under chapter 5 of title 23, U.S.C., for sections 1116,
        1101(a)(8)(A), 1101(a)(9) and 1221 of Public Law 105-178,
        $10,000,000 for section 140(b) of title 23, U.S.C., and amounts
        provided under section 110 of title 23, United States Code
        (excluding $128,752,000 pursuant to subsection (e) of section 110),
        as amended, and for the Bureau of Transportation Statistics;
            (2) [not distribute] set aside an amount from the obligation
        limitation for Federal-aid Highways that is equal to the unobligated
        balance of amounts made available from the Highway Trust Fund (other
        than the Mass Transit Account) for Federal-aid highways and highway
        safety programs for the previous fiscal year the funds for which are
        allocated by the Secretary;
            (3) determine the ratio that--
                    (A) the obligation limitation for Federal-aid Highways
                less the aggregate of amounts [not distributed] set aside
                under paragraphs (1) and (2), bears to
                    (B) the total of the sums authorized to be appropriated
                for Federal-aid highways and highway safety construction
                programs (other than sums authorized to be appropriated for
                sections set forth in paragraphs (1) through (7) of
                subsection (b) and sums authorized to be appropriated for
                section 105 of title 23, United States Code, equal to the
                amount referred to in subsection (b)(8)) for such fiscal
                year less the aggregate of the amounts [not distributed] set
                aside under paragraph (1) of this subsection;
            (4) distribute the obligation limitation for Federal-aid
        Highways less the aggregate amounts [not distributed] set aside
        under paragraphs (1) and (2) of section 117 of title 23, United
        States Code (relating to high priority projects program), section
        201 of the Appalachian Regional Development Act of 1965, the Woodrow
        Wilson Memorial Bridge Authority Act of 1995, and $2,000,000,000 for
        such fiscal year under section 105 of title 23, United States Code
        (relating to minimum guarantee) so that the amount of obligation
        authority available for each of such sections is equal to the amount
        determined by multiplying the ratio determined under paragraph (3)
        by the sums authorized to be appropriated for such section (except
        in the case of section 105, $2,000,000,000) for such fiscal year;
            (5) distribute the obligation limitation provided for Federal-
        aid Highways less the aggregate amounts [not distributed] set aside
        under paragraphs (1) and (2) and amounts distributed under paragraph
        (4) for each of the programs that are allocated by the Secretary
        under title 23, United States Code (other than activities to which
        paragraph (1) applies and programs to which paragraph (4) applies)
        by multiplying the ratio determined under paragraph (3) by the sums
        authorized to be appropriated for such program for such fiscal year;
        and

    [[Page 811]]

            (6) distribute the obligation limitation provided for Federal-
        aid Highways less the aggregate amounts [not distributed] set aside
        under paragraphs (1) and (2) and amounts distributed under
        paragraphs (4) and (5) for Federal-aid highways and highway safety
        construction programs (other than the minimum guarantee program, but
        only to the extent that amounts apportioned for the minimum
        guarantee program for such fiscal year exceed $2,639,000,000, and
        the Appalachian development highway system program) that are
        apportioned by the Secretary under title 23, United States Code, in
        the ratio that--
                    (A) sums authorized to be appropriated for such programs
                that are apportioned to each State for such fiscal year,
                bear to
                    (B) the total of the sums authorized to be appropriated
                for such programs that are apportioned to all States for
                such fiscal year.
        (b) Exceptions From Obligation Limitation.--The obligation
    limitation for Federal-aid Highways shall not apply to obligations: (1)
    under section 125 of title 23, United States Code; (2) under section 147
    of the Surface Transportation Assistance Act of 1978; (3) under section
    9 of the Federal-Aid Highway Act of 1981; (4) under sections 131(b) and
    131( j) of the Surface Transportation Assistance Act of 1982; (5) under
    sections 149(b) and 149(c) of the Surface Transportation and Uniform
    Relocation Assistance Act of 1987; (6) under sections 1103 through 1108
    of the Intermodal Surface Transportation Efficiency Act of 1991; (7)
    under section 157 of title 23, United States Code, as in effect on the
    day before the date of the enactment of the Transportation Equity Act
    for the 21st Century; and (8) under section 105 of title 23, United
    States Code (but, only in an amount equal to $639,000,000 for such
    fiscal year).
        (c) Redistribution of Unused Obligation Authority.--Notwithstanding
    subsection (a), the Secretary shall after August 1 for such fiscal year
    revise a distribution of the obligation limitation made available under
    subsection (a) if a State will not obligate the amount distributed
    during that fiscal year and redistribute sufficient amounts to those
    States able to obligate amounts in addition to those previously
    distributed during that fiscal year giving priority to those States
    having large unobligated balances of funds apportioned under sections
    104 and 144 of title 23, United States Code, section 160 (as in effect
    on the day before the enactment of the Transportation Equity Act for the
    21st Century) of title 23, United States Code, and under section 1015 of
    the Intermodal Surface Transportation Act of 1991 (105 Stat. 1943-1945).
        (d) Applicability of Obligation Limitations to Transportation
    Research Programs.--The obligation limitation shall apply to
    transportation research programs carried out under chapter 5 of title
    23, United States Code, except that obligation authority made available
    for such programs under such limitation shall remain available for a
    period of 3 fiscal years.
        (e) Redistribution of Certain Authorized Funds.--Not later than 30
    days after the date of the distribution of obligation limitation under
    subsection (a), the Secretary shall distribute to the States any funds:
    (1) that are authorized to be appropriated for such fiscal year for
    Federal-aid highways programs (other than the program under section 160
    of title 23, United States Code) and for carrying out subchapter I of
    chapter 311 of title 49, United States Code, and highway-related
    programs under chapter 4 of title 23, United States Code; and (2) that
    the Secretary determines will not be allocated to the States, and will
    not be available for obligation, in such fiscal year due to the
    imposition of any obligation limitation for such fiscal year. Such
    distribution to the States shall be made in the same ratio as the
    distribution of obligation authority under subsection (a)(6). The funds
    so distributed shall be available for any purposes described in section
    133(b) of title 23, United States Code.
        (f ) Special Rule.--Obligation limitation distributed for a fiscal
    year under subsection (a)(4) of this section for a section set forth in
    subsection (a)(4) shall remain available until used and shall be in
    addition to the amount of any limitation imposed on obligations for
    Federal-aid highway and highway safety construction programs for future
    fiscal years.
        (g) Notwithstanding Public Law 105-178, as amended, of the funds
    authorized under 23 U.S.C. 110, as amended, for fiscal year 2001:
    $70,000,000 shall be transferred to ``Operations and Research,''
    National Highway Traffic Safety Administration; $48,000,000 shall be to
    carry out the Federal Highway Administration's Delta Initiative;
    $20,000,000 shall be to carry out the Federal Highway Administration's
    Highway Use Tax Evasion Projects; $468,000,000 shall be transferred to
    ``Expanded Intercity Rail Passenger Service Fund,'' Federal Railroad
    Administration; $10,000,000 shall be transferred to ``National Motor
    Carrier Safety Program,'' Federal Motor Carrier Safety Administration;
    $50,000,000 shall be transferred to ``Job Access and Reverse Commute
    Program,'' Federal Transit Administration; and $75,000,000 shall be to
    carry out the Federal Highway Administration's Indian Reservation Roads
    Program.
        Sec. [311] 310. The limitations on obligations for the programs of
    the Federal Transit Administration shall not apply to any authority
    under 49 U.S.C. 5338, previously made available for obligation, or to
    any other authority previously made available for obligation.
        Sec. [312] 311. None of the funds in this Act shall be used to
    implement section 404 of title 23, United States Code.
        Sec. [313] 312. None of the funds in this Act shall be available to
    plan, finalize, or implement regulations that would establish a vessel
    traffic safety fairway less than five miles wide between the Santa
    Barbara Traffic Separation Scheme and the San Francisco Traffic
    Separation Scheme.
        Sec. [314] 313. Notwithstanding any other provision of law, airports
    may transfer, without consideration, to the Federal Aviation
    Administration (FAA) instrument landing systems (along with associated
    approach lighting equipment and runway visual range equipment) which
    conform to FAA design and performance specifications, the purchase of
    which was assisted by a Federal airport-aid program, airport development
    aid program or airport improvement program grant. The Federal Aviation
    Administration shall accept such equipment, which shall thereafter be
    operated and maintained by FAA in accordance with agency criteria.
        [Sec. 315. None of the funds in this Act shall be available to award
    a multiyear contract for production end items that: (1) includes
    economic order quantity or long lead time material procurement in excess
    of $10,000,000 in any 1 year of the contract; (2) includes a
    cancellation charge greater than $10,000,000 which at the time of
    obligation has not been appropriated to the limits of the Government's
    liability; or (3) includes a requirement that permits performance under
    the contract during the second and subsequent years of the contract
    without conditioning such performance upon the appropriation of funds:
    Provided, That this limitation does not apply to a contract in which the
    Federal Government incurs no financial liability from not buying
    additional systems, subsystems, or components beyond the basic contract
    requirements].
        Sec. [316] 314. Notwithstanding any other provision of law, and
    except for fixed guideway modernization projects, funds made available
    by this Act under ``Federal Transit Administration, Capital investment
    grants'' for projects specified in this Act or identified in reports
    accompanying this Act not obligated by September 30, [2002] 2003, and
    other recoveries, shall be made available for other projects under 49
    U.S.C. 5309.
        Sec. [317] 315. Notwithstanding any other provision of law, any
    funds appropriated before October 1, [1999] 2000, under any section of
    chapter 53 of title 49, United States Code, that remain available for
    expenditure may be transferred to and administered under the most recent
    appropriation heading for any such section.
        [Sec. 318. None of the funds in this Act may be used to compensate
    in excess of 320 technical staff-years under the federally funded
    research and development center contract between the Federal Aviation
    Administration and the Center for Advanced Aviation Systems Development
    during fiscal year 2000.]
        [Sec. 319. Funds provided in this Act for the Transportation
    Administrative Service Center (TASC) shall be reduced by $15,000,000,
    which limits fiscal year 2000 TASC obligational authority for elements
    of the Department of Transportation funded in this Act to no more than
    $133,673,000: Provided, That such reductions from the budget request
    shall be allocated by the Department of Transportation to each
    appropriations account in proportion to the amount included in each
    account for the Transportation Administrative Service Center.]
        Sec. [320] 316. Funds received by the Federal Highway
    Administration, Federal Transit Administration, and Federal Railroad
    Administration from States, counties, municipalities, other public
    authorities, and private sources for expenses incurred for training may
    be credited respectively to the Federal Highway Administration's
    ``Federal-Aid Highways'' account, the Federal Transit Administration's
    ``Transit Planning and Research'' account, and to the Federal Railroad
    Administration's ``Safety and Operations'' account, except for State
    rail safety inspectors participating in training pursuant to 49 U.S.C.
    20105.
        [Sec. 321. None of the funds in this Act shall be available to
    prepare, propose, or promulgate any regulations pursuant to title

    [[Page 812]]

    V of the Motor Vehicle Information and Cost Savings Act (49 U.S.C. 32901
    et seq.) prescribing corporate average fuel economy standards for
    automobiles, as defined in such title, in any model year that differs
    from standards promulgated for such automobiles prior to the enactment
    of this section.]
        Sec. [322] 317. Temporary Air Service Interruptions. (a)
    Availability of Funds.--Funds appropriated or otherwise made available
    by this Act to carry out section 47114(c)(1) of title 49, United States
    Code, may be available for apportionment to an airport sponsor described
    in subsection (b) in fiscal year [2000] 2001 in an amount equal to the
    amount apportioned to that sponsor in fiscal year [1999] 2000.
        (b) Covered Airport Sponsors.--An airport sponsor referred to in
    subsection (a) is an airport sponsor with respect to whose primary
    airport the Secretary of Transportation found that--
            (1) passenger boardings at the airport fell below 10,000 in the
        calendar year used to calculate the apportionment;
            (2) the airport had at least 10,000 passenger boardings in the
        calendar year prior to the calendar year used to calculate
        apportionments to airport sponsors in a fiscal year; and
            (3) the cause of the shortfall in passenger boardings was a
        temporary but significant interruption in service by an air carrier
        to that airport due to an employment action, natural disaster, or
        other event unrelated to the demand for air transportation at the
        affected airport.
        [Sec. 323. Section 3021 of Public Law 105-178 is amended in
    subsection (a)--
            (1) in the first sentence, by striking ``single-State''; and
            (2) in the second sentence, by striking ``Any'' and all that
        follows through ``United States Code'' and inserting ``The funds
        made available to the State of Oklahoma and the State of Vermont to
        carry out sections 5307 and 5311 of title 49, United States Code''.]
        Sec. [324] 318. [Notwithstanding] Hereafter, not withstanding 31
    U.S.C. 3302, funds received by the Bureau of Transportation Statistics
    from the sale of data products, for necessary expenses incurred pursuant
    to 49 U.S.C. 111 may be credited to the Federal-aid highways account for
    the purpose of reimbursing the Bureau for such expenses: Provided, That
    such funds shall not be subject to the obligation limitation for
    Federal-aid highways and highway safety construction.
        [Sec. 325. None of the funds in this Act may be obligated or
    expended for employee training which: (a) does not meet identified needs
    for knowledge, skills and abilities bearing directly upon the
    performance of official duties; (b) contains elements likely to induce
    high levels of emotional response or psychological stress in some
    participants; (c) does not require prior employee notification of the
    content and methods to be used in the training and written end of course
    evaluations; (d) contains any methods or content associated with
    religious or quasi-religious belief systems or ``new age'' belief
    systems as defined in Equal Employment Opportunity Commission Notice N-
    915.022, dated September 2, 1988; (e) is offensive to, or designed to
    change, participants' personal values or lifestyle outside the
    workplace; or (f ) includes content related to human immunodeficiency
    virus/acquired immune deficiency syndrome (HIV/AIDS) other than that
    necessary to make employees more aware of the medical ramifications of
    HIV/AIDS and the workplace rights of HIV-positive employees.]
        [Sec. 326. None of the funds in this Act shall, in the absence of
    express authorization by Congress, be used directly or indirectly to pay
    for any personal service, advertisement, telegraph, telephone, letter,
    printed or written material, radio, television, video presentation,
    electronic communications, or other device, intended or designed to
    influence in any manner a Member of Congress or of a State legislature
    to favor or oppose by vote or otherwise, any legislation or
    appropriation by Congress or a State legislature after the introduction
    of any bill or resolution in Congress proposing such legislation or
    appropriation, or after the introduction of any bill or resolution in a
    State legislature proposing such legislation or appropriation: Provided,
    That this shall not prevent officers or employees of the Department of
    Transportation or related agencies funded in this Act from communicating
    to Members of Congress or to Congress, on the request of any Member, or
    to members of State legislature, or to a State legislature, through the
    proper official channels, requests for legislation or appropriations
    which they deem necessary for the efficient conduct of business.]
        [Sec. 327. (a) In General.--None of the funds made available in this
    Act may be expended by an entity unless the entity agrees that in
    expending the funds the entity will comply with the Buy American Act (41
    U.S.C. 10a-10c).
        (b) Sense of the Congress; Requirement Regarding Notice.--
            (1) Purchase of american-made equipment and products.--In the
        case of any equipment or product that may be authorized to be
        purchased with financial assistance provided using funds made
        available in this Act, it is the sense of the Congress that entities
        receiving the assistance should, in expending the assistance,
        purchase only American-made equipment and products to the greatest
        extent practicable.
            (2) Notice to recipients of assistance.--In providing financial
        assistance using funds made available in this Act, the head of each
        Federal agency shall provide to each recipient of the assistance a
        notice describing the statement made in paragraph (1) by the
        Congress.
        (c) Prohibition of Contracts With Persons Falsely Labeling Products
    as Made in America.--If it has been finally determined by a court or
    Federal agency that any person intentionally affixed a label bearing a
    ``Made in America'' inscription, or any inscription with the same
    meaning, to any product sold in or shipped to the United States that is
    not made in the United States, the person shall be ineligible to receive
    any contract or subcontract made with funds made available in this Act,
    pursuant to the debarment, suspension, and ineligibility procedures
    described in sections 9.400 through 9.409 of title 48, Code of Federal
    Regulations.]
        [Sec. 328. Not to exceed $1,000,000 of the funds provided in this
    Act for the Department of Transportation shall be available for the
    necessary expenses of advisory committees: Provided, That this
    limitation shall not apply to advisory committees established for the
    purpose of conducting negotiated rulemaking in accordance with the
    Negotiated Rulemaking Act, 5 U.S.C. 561-570a, or the Coast Guard's
    advisory council on roles and missions.]
        [Sec. 329. Hereafter, notwithstanding any other provision of law,
    receipts, in amounts determined by the Secretary, collected from users
    of fitness centers operated by or for the Department of Transportation
    shall be available to support the operation and maintenance of those
    facilities.]
        [Sec. 330. None of the funds in this Act shall be available to
    implement or enforce regulations that would result in the withdrawal of
    a slot from an air carrier at O'Hare International Airport under section
    93.223 of title 14 of the Code of Federal Regulations in excess of the
    total slots withdrawn from that air carrier as of October 31, 1993 if
    such additional slot is to be allocated to an air carrier or foreign air
    carrier under section 93.217 of title 14 of the Code of Federal
    Regulations.]
        [Sec. 331. Notwithstanding any other provision of law, funds made
    available under this Act, and any prior year unobligated funds, for the
    Charleston, South Carolina Monobeam Corridor Project shall be
    transferred to and administered under the Transit Planning and Research
    account, subject to such terms and conditions as the Secretary deems
    appropriate.]
        [Sec. 332. Hereafter, notwithstanding 49 U.S.C. 41742, no essential
    air service subsidies shall be provided to communities in the 48
    contiguous States that are located fewer than 70 highway miles from the
    nearest large or medium hub airport, or that require a rate of subsidy
    per passenger in excess of $200 unless such point is greater than 210
    miles from the nearest large or medium hub airport.]
        Sec. [333. Rebates] 319. Hereafter, rebates, refunds, incentive
    payments, minor fees and other funds received by the Department from
    travel management centers, charge card programs, the subleasing of
    building space, and miscellaneous sources are to be credited to
    appropriations of the Department and allocated to elements of the
    Department using fair and equitable criteria and such funds shall be
    available until [December 31, 2000] expended.
        Sec. [334] 320. Notwithstanding any other provision of law, rule or
    regulation, the Secretary of Transportation is authorized to allow the
    issuer of any preferred stock heretofore sold to the Department to
    redeem or repurchase such stock upon the payment to the Department of an
    amount determined by the Secretary.
        Sec. [335] 321. For necessary expenses of the Amtrak Reform Council
    authorized under section 203 of Public Law 105-134, [$750,000] $980,000,
    to remain available until September 30, [2001: Provided, That the duties
    of the Amtrak Reform Council described in section 203(g)(1) of Public
    Law 105-134 shall include the identification of Amtrak routes which are
    candidates for closure or realign

    [[Page 813]]

    ment, based on performance rankings developed by Amtrak which
    incorporate information on each route's fully allocated costs and
    ridership on core intercity passenger service, and which assume, for
    purposes of closure or realignment candidate identification, that
    Federal subsidies for Amtrak will decline over the 4-year period from
    fiscal year 1999 to fiscal year 2002: Provided further, That these
    closure or realignment recommendations shall be included in the Amtrak
    Reform Council's annual report to the Congress required by section
    203(h) of Public Law 105-134] 2002.
        [Sec. 336. The Secretary of Transportation is authorized to transfer
    funds appropriated for any office of the Office of the Secretary to any
    other office of the Office of the Secretary: Provided, That no
    appropriation shall be increased or decreased by more than 12 percent by
    all such transfers: Provided further, That any such transfer shall be
    submitted for approval to the House and Senate Committees on
    Appropriations.]
        Sec. [337] 322. None of the funds in this Act shall be available for
    activities under the Aircraft Purchase Loan Guarantee Program during
    fiscal year [2000] 2001.
        [Sec. 338. None of the funds appropriated or limited in this Act may
    be used to carry out the functions and operations of the Office of Motor
    Carriers within the Federal Highway Administration: Provided, That funds
    available to the Federal Highway Administration shall be transferred
    with the functions and operations of the Office of Motor Carriers should
    any of the functions and operations of that office be delegated by the
    Secretary outside of the Federal Highway Administration: Provided
    further, That notwithstanding section 104(c)(2) of title 49, United
    States Code, the Federal Highway Administrator shall not carry out the
    duties and functions vested in the Secretary under 49 U.S.C. 521(b)(5).]
        [Sec. 339. Section 3027 of the Transportation Equity Act for the
    21st Century (49 U.S.C. 5307 note; 112 Stat. 336) is amended by adding
    at the end the following:
        ``(e) Government Share for Operating Assistance to Certain Smaller
    Urbanized Areas.--Notwithstanding 49 U.S.C. 5307(e), a grant of the
    Government for operating expenses of a project under 49 U.S.C. 5307(b)
    in fiscal years 1999 and 2000 to any recipient that is providing transit
    services in an urbanized area with a population between 128,000 and
    128,200, as determined in the 1990 census, and that had adopted a 5-year
    transit plan before September 1, 1998, may not be more than 80 percent
    of the net project cost.''.]
        [Sec. 340. Funds provided in Public Law 104-205 for the Griffin
    light rail project shall be available for alternative analysis and
    environmental impact studies for other transit alternatives in the
    Griffin corridor from Hartford to Bradley International Airport.]
        [Sec. 341. Section 3030(c)(1)(A)(v) of the Transportation Equity Act
    for the 21st Century (Public Law 105-178) is amended by striking ``Light
    Rail''.]
        [Sec. 342. Notwithstanding any other provision of law, the Federal
    share of projects funded under section 3038(g)(1)(B) of Public Law 105-
    178 shall not exceed 90 percent of the project cost.]
        [Sec. 343. Of the funds made available to the Coast Guard in this
    Act under ``Acquisition, construction, and improvements'', $10,000,000
    is only for necessary expenses to support a portion of the acquisition
    costs, currently estimated at $128,000,000, of a multi-mission vessel to
    replace the Mackinaw icebreaker in the Great Lakes, to remain available
    until September 30, 2005.]
        [Sec. 344. None of the funds made available in this Act may be
    obligated or expended to extend a single hull tank vessel's double hull
    compliance date under the Oil Pollution Act of 1990 due to conversion of
    the vessel's single hull design by adding a double bottom or double side
    after August 18, 1990, unless specifically authorized by 46 U.S.C.
    3703a(e).]
        [Sec. 345. None of the funds in this Act may be used for the
    planning or development of the California State Route 710 Freeway
    extension project through South Pasadena, California (as approved in the
    Record of Decision on State Route 710 Freeway, issued by the United
    States Department of Transportation, Federal Highway Administration, on
    April 13, 1998).]
        [Sec. 346. Hereafter, none of the funds made available under this
    Act or any other Act, may be used to implement, carry out, or enforce
    any regulation issued under section 41705 of title 49, United States
    Code, including any regulation contained in part 382 of title 14, Code
    of Federal Regulations, or any other provision of law (including any Act
    of Congress, regulation, or Executive order or any official guidance or
    correspondence thereto), that requires or encourages an air carrier (as
    that term is defined in section 40102 of title 49, United States Code)
    to, on intrastate or interstate air transportation (as those terms are
    defined in section 40102 of title 49, United States Code)--
            (1) provide a peanut-free buffer zone or any other related
        peanut-restricted area; or
            (2) restrict the distribution of peanuts,
    until 90 days after submission to the Congress and the Secretary of a
    peer-reviewed scientific study that determines that there are severe
    reactions by passengers to peanuts as a result of contact with very
    small airborne peanut particles of the kind that passengers might
    encounter in an aircraft.]
        [Sec. 347. Section 5309(g)(1)(B) of title 49, United States Code, is
    amended by inserting after ``Committee on Banking, Housing, and Urban
    Affairs of the Senate'' the following: ``and the House and Senate
    Committees on Appropriations''.]
        [Sec. 348. Section 1212(g) of the Transportation Equity Act for the
    21st Century (Public Law 105-178), as amended, is amended--
            (1) in the subsection heading, by inserting ``and New Jersey''
        after ``Minnesota''; and
            (2) by inserting ``or the State of New Jersey'' after
        ``Minnesota''.]
        [Sec. 349. (a) Requirement To Convey.--The Commandant of the Coast
    Guard shall convey, without consideration, to the University of New
    Hampshire (in this section referred to as the ``University'') all right,
    title, and interest of the United States in and to a parcel of real
    property (including any improvements thereon) located in New Castle, New
    Hampshire, consisting of approximately five acres and including a pier.
        (b) Identification of Property.--The Commandant shall determine,
    identify, and describe the property to be conveyed under this section.
        (c) Easements, Rights-of-Way, and Rights.--(1) The Commandant shall,
    in connection with the conveyance required by subsection (a), grant to
    the University such easements and rights-of-way as the Commandant
    considers necessary to permit access to the property conveyed under that
    subsection.
        (2) The Commandant shall, in connection with such conveyance,
    reserve in favor of the United States such easements and rights as the
    Commandant considers necessary to protect the interests of the United
    States, including easements or rights regarding access to property and
    utilities.
        (d) Conditions of Conveyance.--The conveyance required by subsection
    (a) shall be subject to the following conditions:
            (1) That the University not convey, assign, exchange, or
        encumber the property conveyed, or any part thereof, unless such
        conveyance, assignment, exchange, or encumbrance--
                    (A) is made without consideration; or
                    (B) is otherwise approved by the Commandant.
            (2) That the University not interfere or allow interference in
        any manner with the maintenance or operation of Coast Guard Station
        Portsmouth Harbor, New Hampshire, without the express written
        permission of the Commandant.
            (3) That the University use the property for educational,
        research, or other public purposes.
        (e) Maintenance of Property.--The University, or any subsequent
    owner of the property conveyed under subsection (a) pursuant to a
    conveyance, assignment, or exchange referred to in subsection (d)(1),
    shall maintain the property in a proper, substantial, and workmanlike
    manner, and in accordance with any conditions established by the
    Commandant, pursuant to the National Historic Preservation Act of 1966
    (16 U.S.C. 470 et seq.), and other applicable laws.
        (f ) Reversionary Interest.--All right, title, and interest in and
    to the property conveyed under this section (including any improvements
    thereon) shall revert to the United States, and the United States shall
    have the right of immediate entry thereon, if--
            (1) the property, or any part thereof, ceases to be used for
        educational, research, or other public purposes by the University;
            (2) the University conveys, assigns, exchanges, or encumbers the
        property conveyed, or part thereof, for consideration or without the
        approval of the Commandant;
            (3) the Commandant notifies the owner of the property that the
        property is needed for national security purposes and a period of 30
        days elapses after such notice; or
            (4) any other term or condition established by the Commandant
        under this section with respect to the property is violated.]
        [Sec. 350. (a) No recipient of funds made available in this Act
    shall disseminate driver's license personal information as defined in 18
    U.S.C. 2725(3) except as provided in subsection (b) of this section

    [[Page 814]]

    or motor vehicle records as defined in 18 U.S.C. 2725(1) for any use not
    permitted under 18 U.S.C. 2721.
        (b) No recipient of funds made available in this Act shall
    disseminate a person's driver's license photograph, social security
    number, and medical or disability information from a motor vehicle
    record as defined in 18 U.S.C. 2725(1) without the express consent of
    the person to whom such information pertains, except for uses permitted
    under 18 U.S.C. 2721(1), 2721(4), 2721(6), and 2721(9): Provided, That
    subsection (b) shall not in any way affect the use of organ donation
    information on an individual's driver's license or affect the
    administration of organ donation initiatives in the States.
        (c) 18 U.S.C. 2721(b)(11) is amended by striking all after
    ``records'' and inserting the following: ``if the State has obtained the
    express consent of the person to whom such personal information
    pertains.''.
        (d) 18 U.S.C. 2721(b)(12) is amended by striking all after
    ``solicitations'' and inserting the following: ``if the State has
    obtained the express consent of the person to whom such personal
    information pertains.''.
        (e) No State may condition or burden in any way the issuance of a
    motor vehicle record as defined in 18 U.S.C. 2725(1) upon the receipt of
    consent described in paragraphs (b) and (c).
        (f ) Notwithstanding subsections (a) and (b), the Secretary shall
    not withhold funds provided in this Act for any grantee if a State is in
    noncompliance with this provision.
        (g) Effective Dates.--
            (1) Subsections (a) and (e) shall be effective upon the date of
        the enactment of this Act, excluding the States of Wisconsin, South
        Carolina, and Oklahoma that shall be in compliance with this
        subsection within 90 days after the United States Supreme Court has
        issued a final decision on Reno vs. Condon;
            (2) Subsections (b), (c), and (d) shall be effective on June 1,
        2000, excluding the States of Arkansas, Montana, Nevada, North
        Dakota, Oregon, and Texas that shall be in compliance with
        subsections (b), (c), and (d) within 90 days of the next convening
        of the State legislature and excluding the States of Wisconsin,
        South Carolina, and Oklahoma that shall be in compliance within 90
        days following the day of issuance of a final decision on Reno vs.
        Condon by the United States Supreme Court if the State legislature
        is in session, or within 90 days of the next convening of the State
        legislature following the issuance of such final decision if the
        State legislature is not in session.]
        [Sec. 351. Notwithstanding any other provision of law, within the
    funds provided in this Act for the Federal Highway Administration and
    the National Highway Traffic Safety Administration, $10,000,000 may be
    made available for completion of the National Advanced Driving Simulator
    (NADS): Provided, That such funds shall be subject to reprogramming
    guidelines.]
        [Sec. 352. Notwithstanding any other provision of law, section
    1107(b) of Public Law 102-240 is amended by striking ``Construction of a
    replacement bridge at Watervale Bridge #63, Harford County, MD'' and
    inserting the following: ``For improvements to Bottom Road Bridge,
    Vinegar Hill Road Bridge and Southampton Road Bridge, Harford County,
    MD''.]
        [Sec. 353. (a) Findings.--The Senate makes the following findings:
            (1) The survival of American culture is dependent upon the
        survival of the sacred institution of marriage.
            (2) The decennial census is required by section 2 of article 1
        of the Constitution of the United States, and has been conducted in
        every decade since 1790.
            (3) The decennial census has included marital status among the
        information sought from every American household since 1880.
            (4) The 2000 decennial census will mark the first decennial
        census since 1880 in which marital status will not be a question
        included on the census questionnaire distributed to the majority of
        American households.
            (5) The United States Census Bureau has removed marital status
        from the short form census questionnaire to be distributed to the
        majority of American households in the 2000 decennial census and
        placed that category of information on the long form census
        questionnaire to be distributed only to a sample of the population
        in that decennial census.
            (6) Every year more than $100,000,000,000 in Federal funds are
        allocated based on the data collected by the Census Bureau.
            (7) Recorded data on marital status provides a basic foundation
        for the development of Federal policy.
            (8) Census data showing an exact account of the numbers of
        persons who are married, single, or divorced provides critical
        information which serves as an indicator on the prevalence of
        marriage in society.
        (b) Sense of the Senate.--It is the sense of the Senate that the
    United States Census Bureau--
            (1) has wrongfully decided not to include marital status on the
        census questionnaire to be distributed to the majority of Americans
        for the 2000 decennial census; and
            (2) should include marital status on the short form census
        questionnaire to be distributed to the majority of American
        households for the 2000 decennial census.]
        [Sec. 354. It is the sense of the Senate that the Secretary should
    expeditiously amend title 14, chapter II, part 250, Code of Federal
    Regulations, so as to double the applicable penalties for involuntary
    denied boardings and allow those passengers that are involuntarily
    denied boarding the option of obtaining a prompt cash refund for the
    full value of their airline ticket.]
        [Sec. 355. Section 656(b) of division C of the Omnibus Consolidated
    Appropriations Act of 1997 is repealed.]
        [Sec. 356. Notwithstanding any other provision of law, the amount
    made available pursuant to Public Law 105-277 for the Pittsburgh North
    Shore central business district transit options MIS project may be used
    to fund any aspect of preliminary engineering, costs associated with an
    environmental impact statement, or a major investment study for that
    project.]
        [Sec. 357. (a) Notwithstanding the January 4, 1977, decision of the
    Secretary of Transportation that approved construction of Interstate
    Highway 66 between the Capital Beltway and Rosslyn, Virginia, the
    Commonwealth of Virginia, in accordance with existing Federal and State
    law, shall hereafter have authority for operation, maintenance, and
    construction of Interstate Route 66 between Rosslyn and the Capital
    Beltway, except as noted in paragraph (b).
        (b) The conditions in the Secretary's January 4, 1997 decision, that
    exclude heavy duty trucks and permit use by vehicles bound to or from
    Washington Dulles International Airport in the peak direction during
    peak hours, shall remain in effect.]
        [Sec. 358. Noise Barriers, Georgia. Notwithstanding any other
    provision of law, the Secretary of Transportation shall approve the use
    of funds apportioned under paragraphs (1) and (3) of section 104(b) of
    title 23, United States Code, for construction of Type II noise barriers
    at the locations identified in section 1215(h) and items 540 and 967 of
    the table contained in section 1602 of the Transportation Equity Act for
    the 21st Century (112 Stat. 211, 292), and at the following locations:
    On the east side of I-285 extending from Northlake Parkway to Chamblee
    Tucker Road in Dekalb County, Georgia; and on the east side of I-185
    between Macon Road and Airport Thruway.]
        [Sec. 359. Item 44 of the table contained in section 1602 of the
    Transportation Equity Act for the 21st Century (112 Stat. 258) is
    amended by striking ``Saratoga'' and inserting ``North Creek''.]
        [Sec. 360. Funds made available for Alaska or Hawaii ferry boats or
    ferry terminal facilities pursuant to 49 U.S.C. 5309(m)(2)(B) may be
    used to construct new vessels and facilities or to improve existing
    vessels and facilities, including both the passenger and vehicle-related
    elements of such vessels and facilities, and for repair facilities.]
        [Sec. 361. High Priority Projects. (a) Project Authorizations.--The
    table contained in section 1602 of the Transportation Equity Act for the
    21st Century (112 Stat. 257-323) is amended--
            (1) in item 174 by striking ``5.375'' and inserting ``5.25'';
            (2) in item 478 by striking ``2.375'' and inserting ``2.25'';
            (3) in item 948 by striking ``5.375'' and inserting ``5.25'';
            (4) in item 1008 by striking ``3.875'' and inserting ``3.75'';
            (5) in item 1210 by striking ``6.875'' and inserting ``6.75'';
            (6) by striking item 1289 and inserting the following:

    ``1289. Arkansas                       Improve Highway 167      1.0'';
                                            from Fordyce,
                                            Arkansas, to Saline
                                            County line........

            (7) in item 1319 by striking ``0.875'' and inserting ``0.75'';
            (8) in item 1420--
                    (A) by inserting ``and development'' after ``Conduct
                planning''; and
                    (B) by striking ``0.875'' and inserting ``0.75''; and
            (9) by adding at the end the following new item:

    [[Page 815]]

    ``1851. Arkansas                       Construction of and     5.25''.
                                            improvements to
                                            highway projects in
                                            the corridor
                                            designated by
                                            section
                                            1105(c)(18)(C)(ii)
                                            of the Intermodal
                                            Surface
                                            Transportation
                                            Efficiency Act of
                                            1991...............

        (b) High Priority Corridors.--Section 1105(c)(18)(C)(ii) of the
    Intermodal Surface Transportation Efficiency Act of 1991 (112 Stat. 190)
    is amended by striking ``in the vicinity of'' and inserting ``east of
    Wilmar, Arkansas, and west of''.]
        [Sec. 362. Section 3030(d)(3) of the Transportation Equity Act for
    the 21st Century (Public Law 105-178) is amended by adding at the end
    the following:
                    ``(D) Bethlehem, Pennsylvania intermodal facility.''.]
        [Sec. 363. Section 3030(b) of the Transportation Equity Act for the
    21st Century (112 Stat. 373-375) is amended by adding at the end the
    following:
        ``(71) Dane County Corridor--East-West Madison Metropolitan
    Area.''.]
        [Sec. 364. Notwithstanding the provisions of 49 U.S.C. 5309(e)(6),
    funds appropriated under this Act for the Douglas Branch project may be
    used for any purpose except construction: Provided, That in evaluating
    the Douglas Branch project under 5309(e), the Federal Transit
    Administration shall use a ``no-build'' alternative that assumes the
    current Douglas Branch has been closed due to poor condition, and a
    ``TSM'' alternative which assumes the Douglas Branch has been closed due
    to poor condition and enhanced bus service is provided.]
        [Sec. 365. (a) The Administrator of the Environmental Protection
    Agency (in this section referred to as the ``Administrator'') shall make
    a grant for the purpose of conducting a study for the following
    purposes:
            (1) To develop and evaluate methods for calculating reductions
        in emissions of precursors of ground level ozone that are achieved
        within a geographic area as a result of reduced vehicle-miles-
        traveled in the geographic area.
            (2) To develop a design for the following proposal for a pilot
        program:
                    (A) For the purpose of reducing such emissions,
                employers electing to participate in the pilot program would
                authorize and encourage telecommuting by their employees.
                Pursuant to methods developed and evaluated under paragraph
                (1), credits would be issued to the participating employers
                reflecting the amount of reductions in such emissions
                achieved through reduced vehicle-miles-traveled by their
                telecommuting employees.
                    (B) For purposes of compliance with the Clean Air Act,
                entities that are regulated under such Act with respect to
                such emissions would obtain the credits through a commercial
                trading and exchange forum (established for such purpose)
                and through direct trades and exchanges with participating
                employers and other persons who hold the credits.
            (3) To determine whether, if the proposed pilot program were to
        be carried out, the program--
                    (A) could provide significant incentives for increasing
                the use of telecommuting, thereby reducing vehicle-miles-
                traveled and improving air quality; and
                    (B) could have positive effects on national, State, and
                local transportation and infrastructure policies, and on
                energy conservation and consumption.
        (b) The Administrator shall ensure that the design developed under
    subsection (a)(2) includes recommendations for carrying out the proposed
    pilot program described in such subsection in each of the following
    geographic areas (which recommendations for an area shall be developed
    in consultation with State and local governments and business leaders
    and organizations in the designated areas): (1) The greater metropolitan
    region of the District of Columbia (including areas in the State of
    Maryland and the Commonwealth of Virginia). (2) The greater metropolitan
    region of Los Angeles, in the State of California. (3) The greater
    metropolitan region of Philadelphia, in the Commonwealth of Pennsylvania
    (including areas in the State of New Jersey). (4) Two additional areas
    to be selected by the grantee under subsection (a), after consultation
    with the Administrator (or the designee of the Administrator).
        (c) The grant under subsection (a) shall be made to the National
    Environmental Policy Institute (a nonprofit private entity incorporated
    under the laws of and located in the District of Columbia). The grant
    may not be made in an amount exceeding $500,000.
        (d) The Administrator shall make the grant under subsection (a) not
    later than 45 days after the date of the enactment of this Act. The
    Administrator shall require that, not later than 180 days after
    receiving the first payment under the grant, the grantee under
    subsection (a) complete the study under such subsection and submit to
    the Administrator a report describing the methods developed and
    evaluated under paragraph (1) of such subsection, and containing the
    design required in paragraph (2) of such subsection and the
    determinations required in paragraph (3) of such subsection.
        (e) The Administrator shall carry out this section (including
    subsection (b)(3)) in collaboration with the Secretary of Transportation
    and the Secretary of Energy.
        (f ) To carry out this section, $500,000 is hereby appropriated to
    the Department of Transportation, ``Office of the Assistant Secretary
    for Policy'', to be transferred to and administered by the Environmental
    Protection Agency, to be available until expended.]
        [Sec. 366. Notwithstanding the Federal Airport Act (as in effect on
    April 3, 1956) or sections 47125 and 47153 of title 49, United States
    Code, and subject to subsection (b), the Secretary of Transportation may
    waive any term contained in the deed of conveyance dated April 3, 1956,
    by which the United States conveyed lands to the City of Safford,
    Arizona, for use by the city for airport purposes: Provided, That no
    waiver may be made under subsection (a) if the waiver would result in
    the closure of an airport.]
        [Sec. 367. None of the funds in this Act may be used to make a grant
    unless the Secretary of Transportation notifies the House and Senate
    Committees on Appropriations not less than three full business days
    before any discretionary grant award, letter of intent, or full funding
    grant agreement totaling $1,000,000 or more is announced by the
    department or its modal administrations from: (1) any discretionary
    grant program of the Federal Highway Administration other than the
    emergency relief program; (2) the airport improvement program of the
    Federal Aviation Administration; or (3) any program of the Federal
    Transit Administration other than the formula grants and fixed guideway
    modernization programs: Provided, That no notification shall involve
    funds that are not available for obligation.]
        [Sec. 368. Funds provided in the Department of Transportation and
    Related Agencies Appropriations Acts for fiscal years 1998 and 1999 for
    an intermodal facility in Eureka, California, shall be available for the
    expansion and rehabilitation of a bus maintenance facility in Humboldt
    County, California.]
        [Sec. 369. Notwithstanding any other provision of law, funds
    previously expended by the City of Moorhead and Moorhead Township on
    studies related to the 34th Street Corridor Project in Moorhead,
    Minnesota, shall be considered as the non-Federal match for obligation
    of funds available under section 1602, item 1404 of the Transportation
    Equity Act for the 21st Century, as amended, associated with a study of
    alternatives to rail relocation.]
        Sec. 323. Contingent upon enactment of authorizing legislation, the
    Secretary of Transportation shall charge user fees for services provided
    by the Federal Railroad Administration in carrying out chapter 51 of
    title 49, U.S.C., and subtitle V, part A of title 49, U.S.C. Such sums
    shall be deposited as offsetting collections to the Federal Railroad
    Administration's ``Safety and Operations'' account and ``Railroad
    Research and Development'' account, respectively, to remain available
    until expended: Provided further, That upon enactment of such
    authorizing legislation, the amount appropriated from the General fund
    for such accounts shall be reduced by $77,300,000 for ``Safety and
    Operations'' and $25,500,000 for ``Research and Development''.
        Sec. 324. Section 3037(b)(4) of the Transportation Equity Act for
    the 21st Century (Public Law 105-178) is amended by deleting the final
    word ``and'' of subparagraph 3037(b)(4)(A), and adding the following new
    subparagraph at the end: ``(C) A tribal government.''.
        Sec. 325. Section 5338(d)(2) of title 49 U.S.C., is amended by
    adding at the end the following new paragraph: ``(D) The Secretary may
    use not more than ten percent of the amounts made available under
    subsection (d)(2)(c)(iv) of this section to provide technical direction
    and documentation of research and technology projects under sections
    5312 and 5314.''.
        Sec. 326. In addition to the authority provided in section 636 of
    the Treasury, Postal Service, and General Government Appropriations Act,
    1997, as included in Public Law 104-208, title I, section 101(f),

    [[Page 816]]

    as amended, beginning in fiscal year 2001 and thereafter, amounts
    appropriated for salaries and expenses for the Department of
    Transportation may be used to reimburse an employee whose position is
    that of safety inspector for not to exceed one-half the costs incurred
    by such employee for professional liability insurance. Any payment under
    this section shall be contingent upon the submission of such information
    or documentation as the Department may require.
        Sec. 327. (a) Section 4109(b)(2) of title 15, United States Code, is
    amended by striking everything after ``research''.
        (b) Section 2441 of title 16, United States Code, is amended by
    striking subsection (c).
        (Department of Transportation and Related Agencies Appropriations
    Act, 2000.)
        [Sec. 225. In addition to amounts otherwise made available in Public
    Law 106-69 (Department of Transportation and Related Agencies
    Appropriations Act, 2000) to carry out 49 United States Code,
    5309(m)(1)(C), $1,750,000 is made available from the Mass Transit
    Account of the Highway Trust Fund for Twin Cities, Minnesota
    metropolitan buses and bus facilities; $750,000 is made available from
    the Mass Transit Account of the Highway Trust Fund for Santa Clarita,
    California bus maintenance facility; $1,000,000 is made available from
    the Mass Transit Account of the Highway Trust Fund for a Lincoln,
    Nebraska bus maintenance facility; and $2,500,000 is made available from
    the Mass Transit Account of the Highway Trust Fund for Anchorage, Alaska
    2001 Special Olympics Winter Games buses and bus facilities: Provided,
    That notwithstanding any other provision of law, $2,000,000 of the funds
    available in fiscal year 2000 under section 1101(a)(9) of Public Law
    105-178, as amended, for the National corridor planning and development
    and coordinated border infrastructure programs shall be made available
    for the planning and design of a highway corridor between Dothan,
    Alabama and Panama City, Florida: Provided further, That under ``Capital
    Investment Grants'' in Public Law 106-69, item number 66 shall be
    amended by striking ``Colorado Association of Transit Agencies'' and
    inserting ``Colorado buses and bus facilities'', item number 107 shall
    be amended by striking ``Kansas Public Transit Association buses and bus
    facilities'' and inserting ``Kansas buses and bus facilities'', the
    figure in item number 92 shall be amended to read ``3,340,000'', item
    number 251 shall be amended by inserting after ``buses'' the following:
    ``and bus facilities'', and there shall be inserted after item number
    279 under ``Capital Investment Grants'' the following:

    ``280 Iowa                                       Mason City, bus facility........................   160,000'':
        .

    Provided further, That Public Law 105-277, 112 Stat. 2681-458, item
    number 243 shall be amended by inserting after the word ``buses'' the
    following: ``and bus facilities''.]
        [Sec. 226. No funds made available in Public Law 106-69 or any other
    Act shall be used to decommission or otherwise reduce operations of U.S.
    Coast Guard WYTL harbor tug boats.]
        [Sec. 227. Section 351 of Public Law 106-69 is amended by striking
    ``provided'' and inserting ``appropriated or limited''.]
        [Sec. 228. For purposes of section 5117(b)(5) of the Transportation
    Equity Act for the 21st Century, for fiscal years 1998, 1999 and 2000
    the cost-sharing provision of section 5001(b) shall not apply.]
        [Sec. 229. Section 366 of the Department of Transportation and
    Related Agencies Appropriations Act, 2000 (Public Law 106-69) is
    amended--
            (1) by striking ``and subject to subsection (b),''; and
            (2) by striking ``under subsection (a)'' and inserting ``under
        this section''.]
        [Sec. 232. In addition to amounts provided to the Federal Railroad
    Administration in Public Law 106-69, for necessary expenses for
    engineering, design and construction activities to enable the James A.
    Farley Post Office in New York City to be used as a train station and
    commercial center, to become available on October 1 of the fiscal year
    specified and to remain available until expended: fiscal year 2001,
    $20,000,000; fiscal year 2002, $20,000,000; fiscal year 2003,
    $20,000,000.]
        (Miscellaneous Appropriations, 2000, as enacted by section
    1000(a)(5) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)