[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).)

                                
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