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


                     THE BUDGET FOR FISCAL YEAR 2002

                      DEPARTMENT OF TRANSPORTATION

 
                         OFFICE OF THE SECRETARY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

  For necessary expenses of the Office of the Secretary, [$63,245,000] 
$69,500,000: Provided, [That not more than 52 percent of the funds made 
available under this heading shall be obligated and not more than 224 
full time equivalent staff years funded through the end of the second 
quarter of fiscal year 2001: Provided further, That funds in excess of 
52 percent and 224 full time equivalent staff years shall be available 
only if the Secretary transmits a request to the House and Senate 
Committees on Appropriations for these additional funds: Provided 
further], That not to exceed $60,000 for allocation within the 
Department for official reception and representation expenses as the 
Secretary may determine[: Provided further, That not more than $15,000 
of the official reception and representation funds shall be available 
for obligation prior to January 20, 2001]. (Department of Transportation 
and Related Agencies Appropriations Act, 2001, as enacted by section 
101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0102-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 General administration............          64          64          70
09.01 Reimbursable program..............           4          11          12
                                           ---------   ---------  ----------
10.00   Total new obligations...........          68          75          82
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           1
22.00 New budget authority (gross)......          62          74          82
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          70          75          82
23.95 Total new obligations.............         -68         -75         -82
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          63          63          70
40.78   Reduction pursuant to P.L. 106-
          246...........................          -2
40.79   Reduction pursuant to P.L. 106-
          69............................          -1
41.00   Transferred to other accounts...          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          58          63          70
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...           2          11          12
68.10   Change in uncollected customer 
          payments from Federal sources.           2
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           4          11          12
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          62          74          82
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          22          22          16
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -8         -10         -10
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          14          13           6
73.10 Total new obligations.............          68          75          82
73.20 Total outlays (gross).............         -67         -82         -81
73.40 Adjustments in expired accounts 
        (net)...........................           2
73.45 Recoveries of prior year 
        obligations.....................          -1
74.00 Change in uncollected customer 
        payments from Federal sources...          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          22          16          16
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -10         -10         -10
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          13           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          59          68          75
86.93 Outlays from discretionary 
        balances........................           8          14           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          67          82          81
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2         -11         -12
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          58          63          70
90.00 Outlays...........................          65          71          69
---------------------------------------------------------------------------

    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. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0102-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          30          31          33
11.3      Other than full-time permanent           4           4           4
                                           ---------   ---------  ----------
11.9        Total personnel compensation          34          35          37
12.1    Civilian personnel benefits.....           6           7           8
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           7           7           8
25.2    Other services..................           8           7           8
25.3    Purchases of goods and services 
          from Government accounts......           7           7           7
26.0    Supplies and materials..........           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          64          64          69
99.0  Reimbursable obligations..........           3          11          11
99.5  Below reporting threshold.........           1                       2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          68          75          82
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0102-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         432         434         450
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          26          34          35
---------------------------------------------------------------------------

                                

                         Office of Civil Rights

    For necessary expenses of the Office of Civil Rights, [$8,140,000] 
$8,500,000. (Department of Transportation and Related Agencies 
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

[[Page 742]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0118-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           7           8           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           7           8           9
23.95 Total new obligations.............          -7          -8          -9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           7           8           9
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           1           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1           2
73.10 Total new obligations.............           7           8           9
73.20 Total outlays (gross).............          -7          -7          -9
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           2           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           2           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           7           8
86.93 Outlays from discretionary 
        balances........................           1                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           7           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           7           8           9
90.00 Outlays...........................           7           7           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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           5           5
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           2           2           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           8           9
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0118-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          63          70          70
---------------------------------------------------------------------------

                                

                       Minority Business Outreach

    For necessary expenses of Minority Business Resource Center outreach 
activities, $3,000,000, [of which $2,635,000 shall] to remain available 
until September 30, [2002] 2003: 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, 2001, as enacted by section 101(a) of P.L. 
106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0119-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           2           3           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           3           3
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -2          -3          -4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           3           3
86.93 Outlays from discretionary 
        balances........................           1                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           3           4
----------------------------------------------------------------------------

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

    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      2000 actual   2001 est.   2002 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
---------------------------------------------------------------------------

                                

                             Rental Payments

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0117-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Building maintenance..............                       1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                       1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1
23.95 Total new obligations.............                      -1
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                       1
73.20 Total outlays (gross).............                      -1
----------------------------------------------------------------------------

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

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

    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.

[[Page 743]]

                                

           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, [$11,000,000] $5,193,000. 
(Department of Transportation and Related Agencies Appropriations Act, 
2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0142-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Transportation policy and 
          planning......................           4          11           5
00.02   Safe skies......................                       2
                                           ---------   ---------  ----------
01.00   Total direct program............           4          13           5
09.00 Reimbursable program..............           1           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           5          16           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           2
22.00 New budget authority (gross)......           6          14           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           7          16           8
23.95 Total new obligations.............          -5         -16          -8
24.40 Unobligated balance carried 
        forward, end of year............           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           3          11           5
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           5          11           5
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...                       3           3
68.10   Change in uncollected customer 
          payments from Federal sources.           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           1           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           6          14           8
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           6           3           7
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................                      -1          -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           6           2           6
73.10 Total new obligations.............           5          16           8
73.20 Total outlays (gross).............          -8         -10         -10
74.00 Change in uncollected customer 
        payments from Federal sources...          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           7           7
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -1          -1          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           7           5
86.93 Outlays from discretionary 
        balances........................           6           3           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8          10          10
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -3          -3
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5          11           5
90.00 Outlays...........................           8           7           7
---------------------------------------------------------------------------

    This appropriation finances research activities and studies 
concerned with planning, analysis, 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.

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0142-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           2           2           3
25.2    Other services..................           2          11           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           4          13           5
99.0  Reimbursable obligations..........           1           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5          16           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0142-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          18          20          26
---------------------------------------------------------------------------

                                

        Essential Air Service and Rural Airport Improvement Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5423-0-2-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................                      52          40
09.00 Reimbursable program..............          50                      10
                                           ---------   ---------  ----------
10.00   Total new obligations...........          50          52          50
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2
22.00 New budget authority (gross)......          50          50          50
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          52          52          50
23.95 Total new obligations.............         -50         -52         -50
24.40 Unobligated balance carried 
        forward, end of year............           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

62.00   Transferred from other accounts.                      50          40
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................                      50          40
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          50                      10
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          50          50          50
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          13          18          20
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          13          18          20
73.10 Total new obligations.............          50          52          50
73.20 Total outlays (gross).............         -45         -50         -50
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          18          20          20
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          18          20          20
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          30                       6
86.93 Outlays from discretionary 
        balances........................          15          20
86.97 Outlays from new mandatory 
        authority.......................                      30          24
86.98 Outlays from mandatory balances...                                  20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          45          50          50
----------------------------------------------------------------------------

[[Page 744]]



    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -50                     -10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      50          40
90.00 Outlays...........................          -5          50          40
---------------------------------------------------------------------------

    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 
Federal Aviation Administration funds. The 2002 budget assumes the 
collection of $40 million in overflight fees, with the balance of $10 
million to be paid from the FAA Airport improvement program. The budget 
proposes general provision language that will enable the Department to 
manage taxpayer resources dedicated to this purpose more effectively.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5423-0-2-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................                       1           1
41.0    Grants, subsidies, and 
          contributions.................                      51          39
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..                      52          40
99.0  Reimbursable obligations..........          50                      10
                                           ---------   ---------  ----------
99.9    Total new obligations...........          50          52          50
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-5423-0-2-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......                      10          10
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           8
---------------------------------------------------------------------------

                                

Intragovernmental funds:

             [Transportation Administrative Service Center]

    [Necessary expenses for operating costs and capital outlays of the 
Transportation Administrative Service Center, not to exceed 
$126,887,000, shall be paid from appropriations made available to the 
Department of Transportation: Provided, 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, 
2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4520-0-4-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 DOT service center activities.....          99         127         125
09.02 Non-DOT service center activities.          99         347         347
                                           ---------   ---------  ----------
10.00   Total new obligations...........         198         474         472
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9          23          23
22.00 New budget authority (gross)......         198         474         472
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         221         497         495
23.95 Total new obligations.............        -198        -474        -472
24.40 Unobligated balance carried 
        forward, end of year............          23          23          23
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         161         474         472
69.10   Change in uncollected customer 
          payments from Federal sources.          37
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         198         474         472
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          95         111         111
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -85        -122        -122
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          10         -11         -11
73.10 Total new obligations.............         198         474         472
73.20 Total outlays (gross).............        -168        -474        -472
73.45 Recoveries of prior year 
        obligations.....................         -14
74.00 Change in uncollected customer 
        payments from Federal sources...         -37
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         111         111         111
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................        -122        -122        -122
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         -11         -11         -11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         168         474         472
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -161        -474        -472
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -37
----------------------------------------------------------------------------

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

    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. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4520-0-4-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          17          18          19
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          18          19          20
12.1  Civilian personnel benefits.......           4           4           4
13.0  Benefits for former personnel.....           1           1           1
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           4           6           5
23.3  Communications, utilities, and 
        miscellaneous charges...........          12          12          12

[[Page 745]]

25.2  Other services....................         145         423         420
26.0  Supplies and materials............           3           3           4
31.0  Equipment.........................          10           5           5
                                           ---------   ---------  ----------
99.0      Subtotal, reimbursable 
            obligations.................         198         474         472
                                           ---------   ---------  ----------
99.9    Total new obligations...........         198         474         472
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-4520-0-4-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         281         281         281
---------------------------------------------------------------------------

                                

Credit accounts:

                Minority Business Resource Center Program

    For the cost of guaranteed loans, [$1,500,000] $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 total loan principal, any part of which is to be 
guaranteed, not to exceed [$13,775,000] $18,367,000. In addition, for 
administrative expenses to carry out the guaranteed loan program, 
$400,000. (Department of Transportation and Related Agencies 
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0155-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loan subsidy...............           1
00.02 Guarantee loan subsidy............                       1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           1           2           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           2           1
23.95 Total new obligations.............          -1          -2          -1
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2           1
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           6           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           6           5
73.10 Total new obligations.............           1           2           1
73.20 Total outlays (gross).............                      -2          -1
73.40 Adjustments in expired accounts 
        (net)...........................          -2          -5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       2           1
----------------------------------------------------------------------------

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

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

----------------------------------------------------------------------------
Identification code 69-0155-0-1-407      2000 actual   2001 est.   2002 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......................       10.00        0.00        0.00
                                           ---------   ---------  ----------
1329    Weighted average subsidy rate...       10.00        0.00        0.00
    Direct loan subsidy budget authority:
1330  Subsidy budget authority..........           2
                                           ---------   ---------  ----------
1339    Total subsidy budget authority..           2
    Direct loan subsidy outlays:
1340  Subsidy outlays...................
                                           ---------   ---------  ----------
1349    Total subsidy outlays...........
----------------------------------------------------------------------------

    Guaranteed loan levels supportable by subsidy 
                budget authority:
2150  Loan guarantee levels.............                      14          18
                                           ---------   ---------  ----------
2159    Total loan guarantee levels.....                      14          18
    Guaranteed loan subsidy (in percent):
2320  Subsidy rate......................        0.00        2.69        2.70
                                           ---------   ---------  ----------
2329    Weighted average subsidy rate...        0.00        2.69        2.70
    Guaranteed loan subsidy budget authority:
2330  Subsidy budget authority..........                       2
                                           ---------   ---------  ----------
2339    Total subsidy budget authority..                       2
    Guaranteed loan subsidy outlays:
2340  Subsidy outlays...................                       2
                                           ---------   ---------  ----------
2349    Total subsidy outlays...........                       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 2000 and guaranteed loans obligated in 2001 and 
beyond, as well as administrative expenses of this program.

                                

     Minority Business Resource Center Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4186-0-3-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loans......................           3
00.02 Interest to Treasury..............           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3
22.00 New financing authority (gross)...           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5
23.95 Total new obligations.............          -5
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.15   Authority to borrow (indefinite)           2
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           5           4           4
68.47     Portion applied to repay debt.          -5          -4          -4
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................           2
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           4           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           4           4
73.10 Total new obligations.............           5
73.20 Total financing disbursements 
        (gross).........................          -5          -4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4
87.00 Total financing disbursements 
        (gross).........................           5           4
----------------------------------------------------------------------------

[[Page 746]]



    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -2
88.40     Non-Federal sources...........          -3          -4          -4
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -5          -4          -4
----------------------------------------------------------------------------

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

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4186-0-3-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........          14
1112  Unobligated direct loan limitation         -11
                                           ---------   ---------  ----------
1150    Total direct loan obligations...           3
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           7           7           7
1231  Disbursements: Direct loan 
        disbursements...................           3           4
1251  Repayments: Repayments and 
        prepayments.....................          -3          -4          -4
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           7           7           3
---------------------------------------------------------------------------

    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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................           7              4             3              1
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..           7              7             7              3
1405    Allowance for subsidy cost (-)..                         -1            -1
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....           7              6             6              3
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          14             10             9              4
    LIABILITIES:
2103  Federal liabilities: Debt.........          14             10             9              4
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          14             10             9              4
    NET POSITION:
                                        ------------ --------------  ------------  -------------
3999    Total net position..............
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          14             10             9              4
-----------------------------------------------------------------------------------------------

                                

                    Minority Business Resource Center

                    Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4082-0-3-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                                   2
22.00 New financing authority (gross)...                       2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                       2           2
23.95 Total new obligations.............
24.40 Unobligated balance carried 
        forward, end of year............                       2           2
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Discretionary:

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

    Change in unpaid obligations:
73.20 Total financing disbursements 
        (gross).........................
87.00 Total financing disbursements 
        (gross).........................
----------------------------------------------------------------------------

    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          -1
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4082-0-3-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........                      14          18
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................                      14          18
2199  Guaranteed amount of guaranteed 
        loan commitments................                      10          14
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........                                  14
2231  Disbursements of new guaranteed 
        loans...........................                      14          18
2251  Repayments and prepayments........                                  -7
                                           ---------   ---------  ----------
2290    Outstanding, end of year........                      14          25
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..                      10          19
---------------------------------------------------------------------------

    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   69-4082-0-3-407    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................                                        2              2
                                        ------------ --------------  ------------  -------------
1999    Total assets....................                                        2              2
    LIABILITIES:
2204  Non-Federal liabilities: 
        Liabilities for loan guarantees.                                        2              2
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............                                        2              2
    NET POSITION:
                                        ------------ --------------  ------------  -------------
3999    Total net position..............
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position                                        2              2
-----------------------------------------------------------------------------------------------

                                

                        Payments to Air Carriers

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8304-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           7           6           6
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           7           6           6

[[Page 747]]

      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           6           6           6
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           6           6           6
----------------------------------------------------------------------------

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

    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.

                        [In millions of dollars]

                                         2000 actual   2001 est.   2002 est.
Budget authority:
  Regular appropriations:
    Operating expenses \1\..............       2,853       3,185       3,383
    Acquisition, construction and 
      improvements \2\..................         999         414         659
    Environmental compliance and 
      restoration.......................          17          17          17
    Alteration of bridges...............          15          15          15
    Retired pay.........................         730         778         876
    Reserve training....................          72          80          83
    Research, development, test and 
      evaluation \3\....................          19          21          22
    Boat safety.........................          64          64          64
    Oil spill recovery, Coast Guard, 
      (OSLTF)...........................          61          61          61
                                           ---------   ---------  ----------
      Total, budget authority net \4\...       4,830       4,636       5,181
                                           ---------   ---------  ----------
Direct Obligations:
    Operating expenses..................       3,038       3,185       3,383
    Acquisition, construction, and 
      improvements......................         482         745         645
    Environmental compliance and 
      restoration.......................          17          17          17
    Alteration of bridges...............          16          15          15
    Retired pay.........................         721         778         876
    Reserve training....................          72          80          83
    Research, development, test, and 
      evaluation........................          20          22          22
    Boat safety.........................          61          64          64
    Oil spill recovery, Coast Guard, 
      (OSLTF)...........................          68          61          61
                                           ---------   ---------  ----------
      Obligation total net..............       4,495       4,967       5,166
                                           ---------   ---------  ----------

    For comparability purposes this table includes:
    \1\ Includes $25 million-2002 in 2000-2002 from the Oil spill liability 
trust fund; includes $300 million in 2000 and $340 million in 2001 from 
Defense function.
    \2\ Includes $20 million in 2000-2002 from the Oil spill liability trust 
fund.
    \3\ Includes $3.5 million in 2000-2002 from the Oil spill liability 
trust fund.
    \4\ Discretionary appropriations include the government-wide reduction 
pursuant to P.L. 106-554.

                                

                              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, [$3,192,000,000] $3,382,838,000, of which 
[$341,000,000] $340,250,000 shall be available for defense-related 
activities; and of which [$25,000,000] $24,945,000 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 
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]. (Department of Transportation and Related 
Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L. 
106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0201-0-1-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Search and rescue...............         455         388         407
00.02   Aids to navigation..............         484         485         492
00.03   Marine safety...................         399         434         457
00.04   Marine environmental protection.         332         358         375
00.05   Enforcement of laws and treaties       1,213       1,380       1,445
00.06   Ice operations..................         109          65         129
00.07   Defense readiness...............          46          75          78
                                           ---------   ---------  ----------
08.00   Total direct program............       3,038       3,185       3,383
09.01 Reimbursable program..............          87         104         105
                                           ---------   ---------  ----------
10.00   Total new obligations...........       3,125       3,289       3,488
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         187           1
22.00 New budget authority (gross)......       2,939       3,289       3,488
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,126       3,290       3,488
23.95 Total new obligations.............      -3,125      -3,289      -3,488
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       2,756       3,167       3,358
40.15   Appropriation (emergency).......          77
40.35   Appropriation rescinded.........          -4
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -7
40.79   Reduction pursuant to P.L. 106-
          69............................          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,827       3,160       3,358
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...         103         129         130
68.10   Change in uncollected customer 
          payments from Federal sources.        -108
68.15   Adjustments to uncollected 
          customer payments from Federal 
          sources.......................         117
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         112         129         130
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,939       3,289       3,488
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         776         659         904
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................        -205         -97         -97
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         571         562         807
73.10 Total new obligations.............       3,125       3,289       3,488
73.20 Total outlays (gross).............      -3,114      -3,045      -3,370
73.40 Adjustments in expired accounts 
        (net)...........................        -127
74.00 Change in uncollected customer 
        payments from Federal sources...         108
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         659         904       1,022
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -97         -97         -97
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         562         807         925
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       2,365       2,657       2,816
86.93 Outlays from discretionary 
        balances........................         749         388         554
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,114       3,045       3,370
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Department of Defense.......         -23         -32         -33
88.00       Other Federal sources.......         -71         -90         -90
88.40     Non-Federal sources...........          -9          -7          -7
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -103        -129        -130

[[Page 748]]

      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         108
88.96   Adjustment to uncolected 
          customer payments from Federal 
          sources.......................        -117
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,827       3,160       3,358
90.00 Outlays...........................       3,012       2,916       3,240
---------------------------------------------------------------------------

    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 2002 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. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0201-0-1-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         209         232         246
11.3      Other than full-time permanent           7           8           9
11.5      Other personnel compensation..           7           8           8
11.7      Military personnel............       1,184       1,242       1,338
11.8      Special personal services 
            payments....................          21          22          23
                                           ---------   ---------  ----------
11.9        Total personnel compensation       1,428       1,512       1,624
12.1    Civilian personnel benefits.....          53          59          63
12.2    Military personnel benefits.....         124         119         129
13.0    Benefits for former personnel...          12          17          17
21.0    Travel and transportation of 
          persons.......................          91          95         100
22.0    Transportation of things........          54          57          59
23.1    Rental payments to GSA..........          32          34          36
23.2    Rental payments to others.......          69          72          75
23.3    Communications, utilities, and 
          miscellaneous charges.........         102         106         112
24.0    Printing and reproduction.......           5           6           6
25.1    Advisory and assistance services           9           9          10
25.2    Other services..................         163         169         178
25.3    Purchases of goods and services 
          from Government accounts......           3           3           3
25.4    Operation and maintenance of 
          facilities....................         165         172         180
25.6    Medical care....................         128         133         139
25.7    Operation and maintenance of 
          equipment.....................         136         141         148
25.8    Subsistence and support of 
          persons.......................          11          10           9
26.0    Supplies and materials..........         395         411         432
31.0    Equipment.......................          52          54          57
32.0    Land and structures.............           4           4           4
42.0    Insurance claims and indemnities           2           2           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       3,038       3,185       3,383
99.0  Reimbursable obligations..........          87         104         105
                                           ---------   ---------  ----------
99.9    Total new obligations...........       3,125       3,289       3,488
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0201-0-1-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.       4,571       4,694       4,686
1101    Full-time equivalent employment.      34,761      34,971      34,118
    Reimbursable:
      Total compensable workyears:

2001    Full-time equivalent employment.         208         236         237
2101    Full-time equivalent employment.         141         136         136
---------------------------------------------------------------------------

                                

               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, [$415,000,000] 
$659,323,000, of which [$20,000,000] $19,956,000 shall be derived from 
the Oil Spill Liability Trust Fund; of which [$156,450,000] $79,390,000 
shall be available to acquire, repair, renovate or improve vessels, 
small boats and related equipment, to remain available until September 
30, [2005; $37,650,000] 2006; $500,000 shall be available to acquire new 
aircraft and increase aviation capability, to remain available until 
September 30, [2003; $60,113,000] 2004; $95,471,000 shall be available 
for other equipment, to remain available until September 30, [2003; 
$63,336,000] 2004; $79,262,000 shall be available for shore facilities 
and aids to navigation facilities, to remain available until September 
30, [2003; $55,151,000] 2004; $66,700,000 shall be available for 
personnel compensation and benefits and related costs, to remain 
available until September 30, [2002] 2003; and [$42,300,000] 
$338,000,000 for the Integrated Deepwater Systems program, to remain 
available until September 30, [2003] 2006: Provided, That the Commandant 
of the Coast Guard is authorized to dispose of surplus real property, by 
sale or lease, and the proceeds shall be credited to this appropriation 
as offsetting collections and made available only for the National 
Distress and Response System Modernization program, to remain available 
for obligation until September 30, [2003: Provided further, That upon 
initial submission to the Congress of the fiscal year 2002 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 2002 
through 2006, 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 the amount 
herein appropriated shall be reduced by $100,000 per day for each day 
after initial submission of the President's budget that the plan has not 
been submitted to the Congress: Provided further, That the Commandant 
shall transfer $5,800,000 to the City of Homer, Alaska, for the 
construction of a municipal pier and other harbor improvements, 
contingent upon the City of Homer entering into an agreement with the 
United States to accommodate Coast Guard vessels and to support Coast 
Guard operations at Homer, Alaska] 2004. (Department of Transportation 
and Related Agencies Appropriations Act, 2001, as enacted by section 
101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0240-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Search and rescue...............          58         158         106
00.02   Aids to navigation..............         145          66          92
00.03   Marine safety...................          41          20          79
00.04   Marine environmental protection.          63         147          66
00.05   Enforcement of laws and treaties         125         202         263
00.06   Ice operations..................          41         141          26
00.07   Defense readiness...............           9          11          13
                                           ---------   ---------  ----------
08.00   Total direct program............         482         745         645
09.01 Reimbursable program..............           5          28          28
                                           ---------   ---------  ----------
10.00   Total new obligations...........         487         773         673
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         356         896         565
22.00 New budget authority (gross)......       1,011         442         687
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          18
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,385       1,338       1,252
23.95 Total new obligations.............        -487        -773        -673
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
24.40 Unobligated balance carried 
        forward, end of year............         896         565         579
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         369         395         639
40.15   Appropriation (emergency).......         623
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
40.78   Reduction pursuant to P.L. 106-
          246...........................         -11
                                           ---------   ---------  ----------

[[Page 749]]


43.00     Appropriation (total 
            discretionary)..............         980         394         639
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          32          48          48
68.10   Change in uncollected customer 
          payments from Federal sources.          -1
68.54   Portion credited to expired 
          accounts......................          -8
68.55   Portion of change in uncollected 
          customer payments from Federal 
          sources in expired accounts...           8
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          31          48          48
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,011         442         687
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         537         508         573
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -19         -18         -18
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         518         490         555
73.10 Total new obligations.............         487         773         673
73.20 Total outlays (gross).............        -496        -708        -650
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Recoveries of prior year 
        obligations.....................         -18
74.00 Change in uncollected customer 
        payments from Federal sources...           1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         508         573         596
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -18         -18         -18
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         490         555         578
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         280         147         208
86.93 Outlays from discretionary 
        balances........................         216         561         442
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         496         708         650
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -32         -48         -48
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         980         394         639
90.00 Outlays...........................         464         660         602
---------------------------------------------------------------------------

    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.

    Vessels.--In 2002, 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 request 
for 2 ships.

    Deepwater.--The Deepwater capability replacement project continues 
with full scale development. In 2002 the Coast Guard will begin to 
acquire and build the selected integrated deepwater system.

    Aircraft.--In 2002, the Coast Guard will start the planning process 
to determine the follow-on acquisition and support requirements for the 
C130J acquisition project.

    Other Equipment.--In 2002, the Coast Guard will invest in numerous 
management information and decision support systems that will result in 
increased efficiencies. The Marine Information for Safety and Law 
Enforcement (MISLE), National Distress System (NDS), and Commercial 
Satellite Communications projects will continue.

    Shore Facilities.--In 2002, 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          16          18          20
11.3      Other than full-time permanent           1           1           1
11.7      Military personnel............          24          26          35
                                           ---------   ---------  ----------
11.9        Total personnel compensation          41          45          56
12.1    Civilian personnel benefits.....           4           6           5
12.2    Military personnel benefits.....           3           4           3
21.0    Travel and transportation of 
          persons.......................           8          12          12
22.0    Transportation of things........           1           1           1
23.2    Rental payments to others.......           1                       1
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           4           4
25.1    Advisory and assistance services          76         112         115
25.2    Other services..................          81         119          64
26.0    Supplies and materials..........          55          81          83
31.0    Equipment.......................         147         269         208
32.0    Land and structures.............          62          92          93
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         482         745         645
99.0  Reimbursable obligations..........           5          28          28
                                           ---------   ---------  ----------
99.9    Total new obligations...........         487         773         673
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0240-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...         263         284         293
1101  Full-time equivalent employment...         366         366         417
---------------------------------------------------------------------------

                                

                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, [$16,700,000] $16,927,000, to remain available until 
expended. (Department of Transportation and Related Agencies 
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0230-0-1-304      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          17          17          21
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           4           4
22.00 New budget authority (gross)......          17          17          17
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          20          21          21
23.95 Total new obligations.............         -17         -17         -21
24.40 Unobligated balance carried 
        forward, end of year............           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................          12          11          14
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          12          11          14
73.10 Total new obligations.............          17          17          21
73.20 Total outlays (gross).............         -17         -13         -11
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          11          14          24
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          11          14          24
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           5           5
86.93 Outlays from discretionary 
        balances........................          12           8           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          17          13          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          17          17          17

[[Page 750]]

90.00 Outlays...........................          17          13          11
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           4           4
12.1  Civilian personnel benefits.......                       1           1
25.2  Other services....................          14          11          15
26.0  Supplies and materials............                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          17          21
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0230-0-1-304      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...          49          52          52
1101  Full-time equivalent employment...           2           2           2
---------------------------------------------------------------------------

                                

                          Alteration of Bridges

    For necessary expenses for alteration or removal of obstructive 
bridges, [$15,500,000] $15,466,000, to remain available until expended. 
(Department of Transportation and Related Agencies Appropriations Act, 
2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0244-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................          16          15          41
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          27          26          26
22.00 New budget authority (gross)......          15          15          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          42          41          41
23.95 Total new obligations.............         -16         -15         -41
24.40 Unobligated balance carried 
        forward, end of year............          26          26
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          15          15
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          70          81          47
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          70          81          47
73.10 Total new obligations.............          16          15          41
73.20 Total outlays (gross).............          -5         -49         -31
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          81          47          57
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          81          47          57
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           3           3
86.93 Outlays from discretionary 
        balances........................           2          46          28
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5          49          31
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          15          15
90.00 Outlays...........................           5          49          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. 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, payments for career status bonuses under the National 
Defense Authorization Act, and for payments for medical care of retired 
personnel and their dependents under the Dependents Medical Care Act (10 
U.S.C. ch. 55), [$778,000,000] $876,346,000. (Department of 
Transportation and Related Agencies Appropriations Act, 2001, as enacted 
by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0241-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Regular military personnel........         589         633         686
00.03 Reserve personnel.................          37          40          44
00.04 Survivor benefit programs.........          18          20          21
00.05 Medical care......................          77          85         125
                                           ---------   ---------  ----------
10.00   Total new obligations...........         721         778         876
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         730         778         876
23.95 Total new obligations.............        -721        -778        -876
23.98 Unobligated balance expiring or 
        withdrawn.......................          -9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         730         778         876
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          62          72          89
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          62          72          89
73.10 Total new obligations.............         721         778         876
73.20 Total outlays (gross).............        -713        -761        -861
73.40 Adjustments in expired accounts 
        (net)...........................           2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          72          89         104
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          72          89         104
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         651         688         772
86.98 Outlays from mandatory balances...          62          72          89
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         713         761         861
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         730         778         876
90.00 Outlays...........................         713         761         861
---------------------------------------------------------------------------

    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); 
payments for career status bonuses under the National Defense 
Authorization Act; and for payments for medical care of retired 
personnel and their dependents under the Dependents Medical Care Act (10 
U.S.C., ch. 55).

    The following tabulation shows the average number of personnel on 
the rolls during 2000 compared with estimated numbers for 2001 and 2002:

[[Page 751]]

                             AVERAGE NUMBER

                                     2000 actual  2001 est.   2002 est.
Category:
  Commissioned officers.............       5,502       5,632       5,750
  Warrant officers..................       4,425       4,512       4,605
  Enlisted personnel................      18,985      19,415      19,801
  Former Lighthouse Service 
    personnel.......................           8           5           3
  Reserve personnel.................       3,764       3,934       4,152
                                    ------------------------------------
      Total.........................      32,684      33,498      34,311
                                    ====================================

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0241-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
13.0  Benefits for former personnel.....         644         693         751
25.6  Medical care......................          77          85         125
                                           ---------   ---------  ----------
99.9    Total new obligations...........         721         778         876
---------------------------------------------------------------------------

                                

                            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, [$80,375,000: Provided, That no more than 
$22,000,000 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] $83,194,000. (Department of Transportation and Related 
Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L. 
106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0242-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Initial training..................           2           4           4
00.02 Continuing training...............          44          49          51
00.03 Operation and maintenance support.          16          17          17
00.04 Program management and 
        administration..................          10          10          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........          72          80          83
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          72          80          83
23.95 Total new obligations.............         -72         -80         -83
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          72          80          83
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           9           8          10
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           9           8          10
73.10 Total new obligations.............          72          80          83
73.20 Total outlays (gross).............         -72         -78         -83
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           8          10          11
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           8          10          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          63          70          72
86.93 Total outlays (gross).............           8           8          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          72          78          83
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          72          80          83
90.00 Outlays...........................          73          78          83
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           3           4           4
11.7    Military personnel..............          53          62          65
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          56          66          69
12.1  Civilian personnel benefits.......           1           1           1
12.2  Military personnel benefits.......           6           7           7
21.0  Travel and transportation of 
        persons.........................           2           1           1
22.0  Transportation of things..........           1           1           1
23.2  Rental payments to others.........           1           1           1
25.2  Other services....................           1
25.8  Subsistence and support of persons           2           2           2
26.0  Supplies and materials............           1                       1
31.0  Equipment.........................           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          72          80          83
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0242-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...          82          87          87
1101  Full-time equivalent employment...         394         406         406
---------------------------------------------------------------------------

                                

               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, [$21,320,000] $21,722,000, to remain available until 
expended, of which [$3,500,000] $3,492,000 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, 2001, as enacted by section 101(a) of P.L. 
106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0243-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Search and rescue...............           2           2           2
00.02   Aids to navigation..............           2           3           3
00.03   Marine safety...................           7           8           8
00.04   Marine environmental protection.           3           3           3
00.05   Enforcement of laws and treaties           6           6           6
                                           ---------   ---------  ----------
08.00   Total direct program............          20          22          22
09.01 Reimbursable program..............                       1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          20          23          22
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1
22.00 New budget authority (gross)......          19          22          22
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          21          23          22
23.95 Total new obligations.............         -20         -23         -22
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          18          18
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...           5           4           4

[[Page 752]]

68.10   Change in uncollected customer 
          payments from Federal sources.          -1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           4           4           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          19          22          22
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          15          13          14
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -2          -1          -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          13          12          13
73.10 Total new obligations.............          20          23          22
73.20 Total outlays (gross).............         -20         -23         -23
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Recoveries of prior year 
        obligations.....................          -1
74.00 Change in uncollected customer 
        payments from Federal sources...           1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          13          14          11
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -1          -1          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          12          13          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          11          14          14
86.93 Outlays from discretionary 
        balances........................          10           9          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          20          23          23
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -5          -4          -4
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          18          18
90.00 Outlays...........................          16          19          19
---------------------------------------------------------------------------

    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 2002 include the following 
R&D investment areas: Detect, identify and classify marine targets; 
Decision support/resource allocation/Risk management; Future 
communications concepts; Intelligent waterways; Human error reduction/
Fatigue analysis; Energy conservation and Contraband detection 
technologies.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0243-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           5           5           5
11.7      Military personnel............           2           2           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation           7           7           8
12.1    Civilian personnel benefits.....           2           1           1
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.2    Rental payments to others.......                                   1
25.2    Other services..................           1           1           1
25.5    Research and development 
          contracts.....................           5           9           8
26.0    Supplies and materials..........           1           2           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          17          21          22
99.5  Below reporting threshold.........           3           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          20          23          22
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0243-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...          70          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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 26.0).....................          63          65          64
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       2
22.00 New budget authority (gross)......          65          62          64
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          65          64          64
23.95 Total new obligations.............         -63         -65         -64
24.40 Unobligated balance carried 
        forward, end of year............           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          65          62          64
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           7           7           9
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           7           7           9
73.10 Total new obligations.............          63          65          64
73.20 Total outlays (gross).............         -65         -62         -64
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           7           9           9
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           7           9           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          65          62          64
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -55         -53         -53
88.40     Non-Federal sources...........         -10          -9         -11
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -65         -62         -64
----------------------------------------------------------------------------

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

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Costs of goods sold...............          23          23          23
09.02 Other.............................          48          48          49
09.03 Capital investment: Purchase of 
        equipment.......................           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          72          73          74
----------------------------------------------------------------------------

[[Page 753]]



    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           7
22.00 New budget authority (gross)......          76          66          74
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          79          73          74
23.95 Total new obligations.............         -72         -73         -74
24.40 Unobligated balance carried 
        forward, end of year............           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          76          66          74
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          -2          -1           6
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          -2          -1           6
73.10 Total new obligations.............          72          73          74
73.20 Total outlays (gross).............         -70         -66         -74
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          -1           6           6
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          -1           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          76          66          74
86.93 Outlays from discretionary 
        balances........................          -6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          70          66          74
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -76         -66         -74
----------------------------------------------------------------------------

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

    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]

                                     2000 actual  2001 est.   2002 est.
Vessel repairs and alterations......          15          21          15
Boat repairs and construction.......          16           5           1
Buoy fabrication....................           1           1           1
Fabrication of special and 
miscellaneous items.................          68          73          83
                                    ------------------------------------
      Total.........................         100         100         100
                                    ====================================

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4743-0-4-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          21          22          22
11.3    Other than full-time permanent..           2           3           3
11.5    Other personnel compensation....           5           5           5
11.7    Military personnel..............           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          29          31          31
12.1  Civilian personnel benefits.......           6           6           6
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           3
25.2  Other services....................           5           4           4
26.0  Supplies and materials............          30          30          30
                                           ---------   ---------  ----------
99.9    Total new obligations...........          72          73          74
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-4743-0-4-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Total compensable workyears:
2001  Full-time equivalent employment...         572         572         572
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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 State recreational boating safety 
        programs........................          56          72          59
00.02 Compliance and boating programs...           5           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........          61          77          64
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9          13
22.00 New budget authority (gross)......          64          64          64
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          73          77          64
23.95 Total new obligations.............         -61         -77         -64
24.40 Unobligated balance carried 
        forward, end of year............          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

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

72.40   Unpaid obligations, start of 
          year..........................          37          46          61
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          37          46          61
73.10 Total new obligations.............          61          77          64
73.20 Total outlays (gross).............         -52         -61         -63
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          46          61          62
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          46          61          62
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          10           1           1
86.97 Outlays from new mandatory 
        authority.......................          29          29          29
86.98 Outlays from mandatory balances...          15          31          34
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          52          61          63
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          64          64          64
90.00 Outlays...........................          52          61          63
---------------------------------------------------------------------------

    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 2002 from 
the Boat safety account of the Aquatic resources trust fund. The 
Transportation Equity Act for the 21st Century (TEA-21) provides funding 
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 of the national 
boating safety program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8149-0-7-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................                                   5
25.3  Purchases of goods and services 
        from Government accounts........           2           1           1
41.0  Grants, subsidies, and 
        contributions...................          59          76          58
                                           ---------   ---------  ----------
99.9    Total new obligations...........          61          77          64
---------------------------------------------------------------------------

                                

                      Aquatic Resources Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8147-0-7-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............         843         845         898

[[Page 754]]

    Receipts:
02.01 Excise Taxes, Sport Fish 
        Restoration.....................         342         352         392
02.02 Customs duties, Sport Fish 
        Restoration.....................          34          36          39
02.40 Interest on investments...........          46          83          72
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         422         471         503
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,265       1,316       1,401
    Appropriations:
05.00 Sport fish restoration............        -420        -418        -476
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         845         898         925
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8147-0-7-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,148       1,192       1,184
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,192       1,184       1,280
---------------------------------------------------------------------------

    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 
boating safety. Excise tax receipts for the trust fund include motorboat 
fuel tax receipts, plus receipts from excise taxes on sport fishing 
equipment, sonar and fish finders, small engine fuels, and import duties 
on fishing equipment and recreational vessels.

                     Oil Spill Liability Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8185-0-7-304      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............         839         973         894
    Receipts:
02.00 Fines and penalties...............          33           6           6
02.01 Transfers from the trans-Alaska 
        pipeline liability fund.........         182
02.02 Recoveries........................           7           7           7
02.40 Interest on investments...........          59          56          42
02.80 Minerals Management Service, 
        offsetting collections..........          35          34          26
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         316         103          81
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,155       1,076         975
    Appropriations:
05.00 Minerals Management Service.......          -6          -6          -6
05.01 Environmental Protection Agency...         -50         -49         -41
05.02 Oil spill recovery, Coast Guard...         -62         -61         -61
05.03 Trust fund share of expenses......         -49         -48         -48
05.04 Research and special programs 
        administration..................          -5          -7          -7
05.05 Denali Commission trust fund......          -5         -11         -11
05.07 North Pacific marine reasearch 
        institute fund..................          -5
                                           ---------   ---------  ----------
05.99   Total appropriations............        -182        -182        -174
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         973         894         801
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8185-0-7-304      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                   1,199       1,107
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,199       1,107         965
---------------------------------------------------------------------------

    The Oil spill liability trust fund is 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 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. The authority to collect the 
oil barrel tax expired on December 31, 1994. 

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8185-0-7-304      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Uninvested balance................           2          10           5
      U.S. Securities:

0101    Par value.......................       1,062       1,199       1,107
0102    Unrealized discounts............         -48         -51         -46
                                           ---------   ---------  ----------
0199    Total balance, start of year....       1,017       1,156       1,066
    Cash income during the year:
      Current law:

        Receipts:
1200      Fines and penalties...........          33           6           6
1201      Transfers from the trans-
            Alaska pipeline liability 
            fund........................         182
1202      Recoveries....................           7           7           7
        Offsetting receipts 
            (intragovernmental):
1240      Earnings on investments, oil 
            spill liability trust fund..          59          56          42
        Offsetting collections:
1280      Offsetting collections........          35          34          26
1299    Income under present law........         316         103          81
    Cash outgo during year:
      Current law:

4500    Oil spill research..............          -6          -6          -6
4501    Oil spill response..............         -38         -59         -49
4502    Oil Spill Recovery, Coast Guard.         -68         -61         -61
4503    Trust fund share of expenses....         -49         -48         -48
4504    Trust fund share of pipeline 
          safety........................          -9          -4          -7
4505    Denali Commission trust fund....          -5         -11         -11
4507    North Pacific marine research 
          institute fund................                      -5
4599    Outgo under current law (-).....        -175        -194        -182
    Unexpended balance, end of year:
8700  Uninvested balance................          10           5
      Federal securities:

8701    Par value.......................       1,199       1,107         965
8702    Unrealized discounts............         -51         -46
                                           ---------   ---------  ----------
8799    Total balance, end of year......       1,156       1,066         965
---------------------------------------------------------------------------

                                

                     Oil Spill Recovery, Coast Guard

                    (oil spill liability trust fund)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8349-0-7-304      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Emergency fund....................          57          50          50
00.02 Payment of claims.................          11          10          10
00.03 Prince William Sound Oil Spill 
        Recovery Institute..............                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          68          61          61
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          81          76          76
22.00 New budget authority (gross)......          62          61          61
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         145         137         137
23.95 Total new obligations.............         -68         -61         -61
24.40 Unobligated balance carried 
        forward, end of year............          76          76          76
----------------------------------------------------------------------------

[[Page 755]]



    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund, 
          definite).....................          50          50          50
60.27   Appropriation (trust fund, 
          indefinite)...................          12          11          11
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          62          61          61
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          94          92          92
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          94          92          92
73.10 Total new obligations.............          68          61          61
73.20 Total outlays (gross).............         -68         -61         -61
73.45 Recoveries of prior year 
        obligations.....................          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          92          92          92
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          92          92          92
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          62          61          61
86.98 Outlays from mandatory balances...           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          68          61          61
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          62          61          61
90.00 Outlays...........................          68          61          61
---------------------------------------------------------------------------
Distribution of budget authority by 
    account:
  Emergency fund....................          50          50          50
  Oil spill recovery institute......           1           1           1
  Payment of claims.................          11          10          10
------------------------------------------------------------------------
Distribution of outlays by account:
  Emergency fund....................          54          50          50
  Oil spill recovery institute......           1           1           1
  Payment of claims.................          13          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      2000 actual   2001 est.   2002 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           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 92.0)...................          49          48          48
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          49          48          48
23.95 Total new obligations.............         -49         -48         -48
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................          49          48          48
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          49          48          48
73.20 Total outlays (gross).............         -49         -48         -48
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          49          48          48
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          49          48          48
90.00 Outlays...........................          48          48          48
---------------------------------------------------------------------------
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           3
Distribution of outlays by account:
  Operating expenses....................          25          25          25
  Acquisition, construction and 
    improvements........................          20          20          20
  Research, development, test, and 
    evaluation..........................           4           4           3
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2           2
23.95 Total new obligations.............
24.40 Unobligated balance carried 
        forward, 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: 
        Federal securities: Par value...           2           2           2
92.02 Total investments, end of year: 
        Federal 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 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-9981-0-8-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.80 Right-of-way revolving fund 
        liquidating account, offsetting 
        collections.....................           8           8           8
    Appropriations:
05.00 Right-of-way revolving fund 
        liquidating account.............          -8          -8          -8
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-9981-0-8-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................           8           8           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           8           8
23.95 Total new obligations.............          -8          -8          -8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...           8           8           8
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           8           8           8
73.20 Total outlays (gross).............          -8          -8          -8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           8           8           8
----------------------------------------------------------------------------

[[Page 756]]



    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -8          -8          -8
----------------------------------------------------------------------------

    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]

                                     2000 actual  2001 est.   2002 est.
Budget authority:
  Operations........................       5,9581, 2
                                                       6,530       6,886
    General fund (memorandum entry).       (-11)1, 2
                                                     (2,125)     (1,128)
  Grants-in-aid for airports (trust)   \3\ 2,7991, 4
                                                       2,623   \5\ 2,969
  Facilities and equipment (trust)..       2,034       2,651       2,914
  Research, engineering, and 
    development (trust).............         156         187         188
                                    ------------------------------------
      Total net.....................      10,948      11,990      12,957
                                    ====================================
Obligations:
  Operations........................       5,948       6,560       6,906
    General fund (memorandum entry).         (7)     (2,136)     (1,128)
  Grants-in-aid for airports (trust)       1,959       3,202       3,300
  Facilities and equipment (trust)..       2,187       2,581       2,851
  Research, engineering, and 
    development (trust).............         164         200         188
                                    ------------------------------------
      Total net.....................      10,258      12,543      13,245
                                    ====================================
Outlays:
  Operations........................       5,746       6,581       6,842
    General fund (memorandum entry).       (524)     (1,435)     (1,083)
  Grants-in-aid for airports (trust)       1,578       2,172       2,764
  Facilities and equipment (trust)..       2,077       2,066       2,376
  Research, engineering, and 
    development (trust).............         166         200         211
  Aviation insurance revolving fund.          -4          -4          -4
  Administrative services franchise 
    fund............................          -2           5          -2
                                    ------------------------------------
      Total net.....................       9,561      11,021      12,188
                                    ====================================
    Note.--The amount shown as Operations includes the general fund 
share of operations.
    \1\ Reflects a reduction of 0.22 percent in 2001 as required by P.L. 
106-554.
    \2\ Reflects gross budget authority prior to a transfer of $14 
million to the Office of the Secretary's Essential air service program.
    \3\ Includes 1999 contract authority reappropriated in 2000 by P.L. 
106-181.
    \4\ Reflects a rescission of $579 million as required by P.L. 106-
346.
    \5\ Reflects a proposed rescission of $331 million of unobligated, 
prior year contract authority.

                                

                              Federal Funds

General and special funds:

                               Operations

    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, 
lease or purchase of passenger motor vehicles for replacement only, in 
addition to amounts made available by Public Law 104-264, 
[$6,544,235,000] $6,886,000,000, of which [$4,414,869,000] 
$5,758,382,000 shall be derived from the Airport and Airway Trust Fund[, 
of which $5,200,274,000 shall be available for air traffic services 
program activities; $694,979,000 shall be available for aviation 
regulation and certification program activities; $139,301,400 shall be 
available for civil aviation security program activities; $189,988,000 
shall be available for research and acquisition program activities; 
$12,000,000 shall be available for commercial space transportation 
program activities; $48,443,600 shall be available for Financial 
Services program activities; $54,864,000 shall be available for Human 
Resources program activities; $99,347,000 shall be available for 
Regional Coordination program activities; and $105,038,000 shall be 
available for Staff Offices program activities: 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 
certificates, or for tests related thereto, or for processing major 
repair or alteration forms: [Provided further, That of the funds 
appropriated under this heading, not less than $5,000,000 shall be for 
the contract tower cost-sharing program and not less than $750,000 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 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]. (Department of 
Transportation and Related Agencies Appropriations Act, 2001, as enacted 
by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1301-0-1-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Air traffic services............           4       5,195       5,465
00.02   Regulation and certification....           1         693         745
00.03   Civil aviation security.........                     139         149
00.04   Research and acquisitions.......           1         190         197
00.05   Commercial space transportation.                      12          15
00.06   Regional coordination...........                      99          91
00.07   Human resources.................                      55          75
00.08   Financial services..............                      48          53
00.09   Staff offices...................           1         105         116
09.01 Reimbursable program..............                      85          88
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7       6,622       6,994
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          17
22.00 New budget authority (gross)......         -11       6,621       6,994
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6       6,621       6,994
23.95 Total new obligations.............          -7      -6,622      -6,994
----------------------------------------------------------------------------

[[Page 757]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                   2,129       1,128
40.76   Reduction pursuant to P.L. 106-
          113...........................         -11
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -5
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         -11       2,124       1,128
      Mandatory:

61.00   Transferred to other accounts...                     -14
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                   4,511       5,866
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         -11       6,621       6,994
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         641         110         785
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         641         110         785
73.10 Total new obligations.............           7       6,622       6,994
73.20 Total outlays (gross).............        -524      -5,946      -6,950
73.40 Adjustments in expired accounts 
        (net)...........................         -14
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         110         785         829
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         110         785         829
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                   5,839       6,168
86.93 Outlays from discretionary 
        balances........................         524         107         782
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         524       5,946       6,950
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............                  -4,470      -5,823
88.40     Non-Federal sources...........                     -41         -43
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                  -4,511      -5,866
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -11       2,110       1,128
90.00 Outlays...........................         524       1,435       1,084
---------------------------------------------------------------------------

    For 2002, the Budget requests $6,886 million, a $356 million 
increase over 2001. These funds will be used to continue existing safety 
oversight to hire additional controllers to keep pace with increasing 
aviation activity, and to increase funding for runway safety programs to 
ensure that steps are taken to increase our margin of safety in this 
critical area. Additional funds will be used to address aircraft 
operations and noise at our national parks.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1301-0-1-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........                   3,507       3,723
11.3      Other than full-time permanent                      27          29
11.5      Other personnel compensation..           2         291         306
11.8      Special personal services 
            payments....................                       1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation           2       3,826       4,059
12.1    Civilian personnel benefits.....                   1,017       1,081
13.0    Benefits for former personnel...                       1           1
21.0    Travel and transportation of 
          persons.......................           1         100         101
22.0    Transportation of things........                      19          19
23.1    Rental payments to GSA..........                      90          96
23.2    Rental payments to others.......                      36          37
23.3    Communications, utilities, and 
          miscellaneous charges.........                     335         340
24.0    Printing and reproduction.......                      12          13
25.1    Advisory and assistance services                      12          12
25.2    Other services..................           3         880         936
26.0    Supplies and materials..........                     180         183
31.0    Equipment.......................           1          27          26
32.0    Land and structures.............                       1           1
42.0    Insurance claims and indemnities                       1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           7       6,537       6,906
99.0  Reimbursable obligations..........                      85          88
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7       6,622       6,994
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-1301-0-1-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......                  44,546      45,065
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......                     283         283
---------------------------------------------------------------------------

                                

                           Aviation User Fees

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5422-0-2-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Overflight user fees..............                      36          40
02.80 FAA activities, offsetting 
        collections.....................          50                      10
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          50          36          50
    Appropriations:
05.00 FAA activities....................                     -36         -40
05.01 Essential air service and rural 
        improvement fund................         -50                     -10
                                           ---------   ---------  ----------
05.99   Total appropriations............         -50         -36         -50
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5422-0-2-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................                      36          40
61.00   Transferred to other accounts...                     -36         -40
                                           ---------   ---------  ----------
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 $40 million in overflight 
fees will be collected in 2002, 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 $10 million in EAS 
financing will be provided from the Airport Improvement Program (AIP).

                                

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, 
2001, as enacted by section 101(a) of P.L. 106-346.)

[[Page 758]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4120-0-3-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          75          79          83
22.00 New budget authority (gross)......           4           4           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          79          83          87
23.95 Total new obligations.............
24.40 Unobligated balance carried 
        forward, end of year............          79          83          87
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Offsets:
      Against gross budget authority and outlays:

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          76          79          83
92.02 Total investments, end of year: 
        Federal securities: Par value...          79          83          87
---------------------------------------------------------------------------

    The fund provides direct support for the aviation insurance program 
(chapter 443 of title 49, U.S. Code). Income to the fund is derived from 
premium collections 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. 

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-4120-0-3-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           2           3           3
---------------------------------------------------------------------------

                                

Intragovernmental accounts:

                 Administrative Services Franchise Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4562-0-4-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Accounting........................          15          17           9
09.02 Payroll...........................           3           3           4
09.03 Travel............................           1           1           2
09.04 Duplicating services..............           5           6           6
09.05 Multi-media.......................           2           1           1
09.06 Training..........................           4           4           5
09.07 Logistics.........................                     157         162
09.08 Aircraft maintenance..............                      26          27
09.10 Information technology............                      11          40
                                           ---------   ---------  ----------
10.00   Total new obligations...........          30         226         256
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           3           3
22.00 New budget authority (gross)......          31         226         256
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          32         229         259
23.95 Total new obligations.............         -30        -226        -256
24.40 Unobligated balance carried 
        forward, end of year............           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          31         226         256
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           5           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5           5
73.10 Total new obligations.............          30         226         256
73.20 Total outlays (gross).............         -29        -231        -254
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5                       2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5                       2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          25         223         253
86.93 Outlays from discretionary 
        balances........................           5           8           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          29         231         254
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -31        -226        -256
----------------------------------------------------------------------------

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

    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, information technology, 
material management (logistics), and aircraft maintenance.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4562-0-4-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           7          56          68
12.1  Civilian personnel benefits.......           2          14          17
21.0  Travel and transportation of 
        persons.........................                       1           1
22.0  Transportation of things..........                       3           3
24.0  Printing and reproduction.........           2           2           3
25.2  Other services....................          18         105         115
26.0  Supplies and materials............                      42          44
31.0  Equipment.........................           1           3           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........          30         226         256
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-4562-0-4-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         154       1,067       1,067
---------------------------------------------------------------------------

                                

  

                               Trust Funds

                      Airport and Airway Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8103-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       7,310       6,991       7,831
    Receipts:
02.00 Excise taxes......................       9,739      10,414      11,183
02.40 Interest..........................         805         871         996
02.80 Trust fund share of FAA 
        operations, offsetting 
        collections.....................          77
02.81 Facilities and equipment, 
        offsetting collections..........          64          80          80
02.82 Research, engineering and 
        development, offsetting 
        collections.....................           3          16          16
                                           ---------   ---------  ----------

[[Page 759]]


02.99   Total receipts and collections..      10,688      11,381      12,275
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      17,998      18,372      20,106
    Appropriations:
05.00 Trust fund share of FAA operations      -6,045      -4,405      -5,758
05.01 Grants-in-aid for airports 
        liquidating cash................      -2,799      -3,202      -3,300
05.02 Facilities and equipment..........      -2,139      -2,731      -2,994
05.03 Research, engineering and 
        development.....................        -159        -203        -204
05.05 Office of airline information.....                                  -4
                                           ---------   ---------  ----------
05.99   Total appropriations............     -11,142     -10,541     -12,260
06.10 Unobligated balance returned to 
        receipts........................         135
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       6,991       7,831       7,846
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8103-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      12,414      13,097      15,633
92.02 Total investments, end of year: 
        Federal securities: Par value...      13,097      15,633      16,699
---------------------------------------------------------------------------

    Section 9502 of Title 26, U.S.C., 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. In turn, appropriations are authorized from this fund 
to meet the obligations for airport improvement grants, FAA facilities 
and equipment, research, and operations, and for the Bureau of 
Transportation Statistics Office of Airline Information.

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Uninvested balance................          32         837
0101  U.S. Securities: Par value........      12,414      13,097      15,633
                                           ---------   ---------  ----------
0199    Total balance, start of year....      12,446      13,934      15,633
    Cash income during the year:
      Current law:

        Receipts:
          Receipts:
1200        Passenger ticket tax........       5,103       5,273       5,603
1200        Passenger flight segment tax       1,655       1,830       2,057
1200        Waybill tax.................         500         640         683
1200        Fuel tax....................         887       1,000       1,044
1200        International departure/
              arrival tax...............       1,349       1,412       1,528
1200        Rural airports tax..........          86          91          97
1200        Frequent flyer tax..........         159         168         172
        Offsetting receipts 
            (intragovernmental):
1240      Interest, Airport and airway 
            trust fund..................         805         871         996
        Offsetting collections:
1280      Trust fund share of FAA 
            operations..................          77
1281      Facilities and equipment......          64          80          80
1282      Research, engineering, and 
            development.................           3          16          16
1299    Income under present law........      10,688      11,381      12,275
    Cash outgo during year:
      Current law:

        Cash outgo during the year (-):
4500      Trust fund share of FAA 
            operations..................      -5,222      -5,145      -5,758
4500      Trust fund share of FAA 
            operations, offsetting 
            collections.................         -77
4501    Grants-in-aid for airports......      -1,578      -2,174      -2,764
        Cash outgo during the year (-):
4502      Facilities and equipment......      -2,077      -2,066      -2,376
4502      Facilities and equipment 
            offsetting collections......         -64         -80         -80
        Cash outgo during the year (-):
4503      Research, engineering and 
            development.................        -166        -200        -211
4503      Research, engineering and 
            development offsetting 
            collections.................          -3         -16         -16
4505    Office of airline information...                                  -4
4599    Outgo under current law (-).....      -9,187      -9,682     -11,209
7625  Permanently cancelled balances....         -11
    Unexpended balance, end of year:
8700  Uninvested balance................         837
8701  Federal securities: Par value.....      13,097      15,633      16,699
                                           ---------   ---------  ----------
8799    Total balance, end of year......      13,934      15,633      16,699
---------------------------------------------------------------------------
    Note.--The invested balances shown above include both appropriated and 
unavailable balances.

                       Grants-in-Aid for Airports

                 (liquidation of contract authorization)

                       (limitation on obligations)

                     (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] and of programs under section 40117[; for procurement, 
installation, and commissioning of runway incursion prevention devices 
and systems at airports] of such title; 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, [$3,200,000,000] $1,800,000,000, 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 [$3,200,000,000] $3,300,000,000 in fiscal year 
[2001] 2002, notwithstanding section 47117(h) of title 49, United States 
Code: Provided further, That notwithstanding any other provision of law, 
not more than [$53,000,000] $64,597,000 of funds limited under this 
heading shall be obligated for administration: Provided further, That 
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, pursuant to section 41742(a) of such title.

                 (rescission of contract authorization)

    Of the unobligated balances authorized under 49 U.S.C. 48103, as 
amended, [$579,000,000] $331,000,000 are rescinded. (Department of 
Transportation and Related Agencies Appropriations Act, 2001, as enacted 
by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8106-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants-in-aid for airports........       1,914       3,142       3,225
00.02 Personnel and related expenses....          45          53          58
00.03 Essential air services............                                  10
00.04 Airport technology................                                   7
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,959       3,195       3,300
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.49 Unobligated balance carried 
        forward, start of year: Contract 
        authority.......................         136         903         331
22.00 New budget authority (gross)......       2,799       2,623       2,969
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          63
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,998       3,526       3,300
23.95 Total new obligations.............      -1,959      -3,195      -3,300
23.98 Unobligated balance expiring or 
        withdrawn.......................        -136
24.49 Unobligated balance carried 
        forward, end of year: Contract 
        authority.......................         903         331
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................       1,750       3,202       3,300
40.49   Portion applied to liquidate 
          contract authority............      -1,750      -3,200      -3,300
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                       2
49.35   Contract authority rescission 
          proposal......................                                -331
      Mandatory:

        Contract authority:
66.10     Contract authority (AIR-21)...       2,475       3,200       3,300
66.10     Contract authority 
            (reappropriation)...........         324
66.35   Contract authority rescinded....                    -579
                                           ---------   ---------  ----------
66.90     Contract authority (total 
            mandatory)..................       2,799       2,621       3,300
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,799       2,623       2,969
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................       2,882       3,200       4,221
                                           ---------   ---------  ----------

[[Page 760]]


72.99     Obligated balance, start of 
            year........................       2,882       3,200       4,221
73.10 Total new obligations.............       1,959       3,195       3,300
73.20 Total outlays (gross).............      -1,578      -2,174      -2,764
73.45 Recoveries of prior year 
        obligations.....................         -63
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       3,200       4,221       4,757
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       3,200       4,221       4,757
75.01 Obligated balance, start of year: 
        Contract authority..............       2,358       2,504       2,497
75.02 Obligated balance, end of year: 
        Contract authority..............       2,504       2,497       2,498
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         373         612         648
86.93 Outlays from discretionary 
        balances........................       1,205       1,560       2,117
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,578       2,174       2,764
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,799       2,623       2,969
90.00 Outlays...........................       1,578       2,174       2,764
---------------------------------------------------------------------------

            Status of Contract Authority (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8106-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0100  Balance, start of year............       2,494       3,407       2,828
    Contract authority:
0200  Contract authority................       2,799       2,621       2,969
0350  Unfunded balance expiring.........        -136
0400  Appropriation to liquidate 
        contract authority..............      -1,750      -3,200      -3,300
0700  Balance, end of year..............       3,407       2,828       2,498
---------------------------------------------------------------------------

    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 2001 appropriations act provides funding under this heading for 
administrative costs related to this program. For 2002, 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, U.S. Code.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8106-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          34          36          40
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          35          37          41
12.1  Civilian personnel benefits.......           7           8           9
21.0  Travel and transportation of 
        persons.........................           1           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           1           5          22
41.0  Grants, subsidies, and 
        contributions...................       1,914       3,142       3,225
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,959       3,195       3,300
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8106-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         474         501         519
---------------------------------------------------------------------------

                                

                        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] heading; to be derived from the Airport and Airway Trust Fund, 
[$2,656,765,000] $2,914,000,000, of which [$2,334,112,400] 
$2,536,900,000 shall remain available until September 30, [2003] 2004, 
and of which [$322,652,600] $377,100,000 shall remain available until 
September 30, [2001] 2002: 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 2002 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 2002 through 2006, 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 the amount herein appropriated shall be reduced 
by $100,000 per day for each day after initial submission of the 
President's budget that the plan has not been submitted to the Congress: 
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]. (Department of Transportation and Related Agencies 
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8107-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Engineering, development, test 
          and evaluation................         579         657         685
00.02   Procurement and modernization of 
          air traffic control (ATC) 
          facilities and equipment......         898       1,139       1,316
00.03   Procurement and modernization of 
          non-ATC facilities and 
          equipment.....................         182         203         212
00.04   Mission support.................         235         260         261
00.05   Personnel and related expenses..         293         322         377
09.01 Reimbursable program..............          64          80          80
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,251       2,661       2,931
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         355         234         305
22.00 New budget authority (gross)......       2,098       2,731       2,994
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          37
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,490       2,965       3,299
23.95 Total new obligations.............      -2,251      -2,661      -2,931
23.98 Unobligated balance expiring or 
        withdrawn.......................          -6
24.40 Unobligated balance carried 
        forward, end of year............         234         305         368
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................       2,075       2,657       2,914
        Unobligated balance rescinded:
40.36     Unobligated balance rescinded.         -30
40.36     Unobligated balance rescinded 
            (Y2K).......................         -11
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -6
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,034       2,651       2,914
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............          64          80          80
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,098       2,731       2,994
----------------------------------------------------------------------------

[[Page 761]]



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

72.40   Unpaid obligations, start of 
          year..........................       1,531       1,620       2,135
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................       1,531       1,620       2,135
73.10 Total new obligations.............       2,251       2,661       2,931
73.20 Total outlays (gross).............      -2,141      -2,146      -2,456
73.40 Adjustments in expired accounts 
        (net)...........................          16
73.45 Recoveries of prior year 
        obligations.....................         -37
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       1,620       2,135       2,610
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       1,620       2,135       2,610
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         961         878         957
86.93 Outlays from discretionary 
        balances........................       1,180       1,268       1,499
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,141       2,146       2,456
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -56         -70         -70
88.40     Non-Federal sources...........          -8         -10         -10
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -64         -80         -80
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,034       2,651       2,914
90.00 Outlays...........................       2,077       2,066       2,376
---------------------------------------------------------------------------
    Note.--Mission Support has an estimated contingent liability of $74 
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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8107-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         194         198         238
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           6           9           9
                                           ---------   ---------  ----------
11.9        Total personnel compensation         201         208         248
12.1    Civilian personnel benefits.....          43          58          66
21.0    Travel and transportation of 
          persons.......................          37          45          51
22.0    Transportation of things........           2           5           5
23.2    Rental payments to others.......          42          49          54
23.3    Communications, utilities, and 
          miscellaneous charges.........          23          15          16
24.0    Printing and reproduction.......                       1           1
25.2    Other services..................       1,367       1,673       1,834
26.0    Supplies and materials..........          38          44          48
31.0    Equipment.......................         274         319         349
32.0    Land and structures.............         148         158         173
41.0    Grants, subsidies, and 
          contributions.................          12           6           6
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       2,187       2,581       2,851
99.0  Reimbursable obligations..........          64          80          80
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,251       2,661       2,931
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8107-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       2,668       2,884       3,049
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          17          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, 
[$187,000,000] $187,781,000, to be derived from the Airport and Airway 
Trust Fund and to remain available until September 30, [2003] 2004: 
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, 2001, as enacted by section 101(a) of P.L. 
106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8108-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   System development and 
          infrastructure................          16          18          22
00.02   Capacity and air traffic 
          management technology.........           1
00.04   Weather.........................          19          26          28
00.06   Aircraft safety technology......          47          66          53
00.07   System security technology......          53          58          50
00.08   Human factors and aviation 
          medicine......................          25          28          26
00.09   Environment and energy..........           3           4           8
00.10   Innovative/cooperative research.                                   1
09.01 Reimbursable program..............           3          16          16
                                           ---------   ---------  ----------
10.00   Total new obligations...........         167         216         204
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          13          13
22.00 New budget authority (gross)......         159         203         204
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         180         216         204
23.95 Total new obligations.............        -167        -216        -204
24.40 Unobligated balance carried 
        forward, end of year............          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................         156         187         188
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           3          16          16
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         159         203         204
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         154         144         143
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         154         144         143
73.10 Total new obligations.............         167         216         204
73.20 Total outlays (gross).............        -169        -216        -227
73.45 Recoveries of prior year 
        obligations.....................          -8
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         144         143         120
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         144         143         120
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          72         128         129
86.93 Outlays from discretionary 
        balances........................          97          88          98
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         169         216         227
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -3         -16         -16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         156         187         188
90.00 Outlays...........................         166         200         211
---------------------------------------------------------------------------

    The 2002 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

[[Page 762]]

demands of the future. The agency also administers human factors 
research aimed at increasing the effectiveness of air traffic controller 
operations and 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          30          31          33
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          32          33          35
12.1    Civilian personnel benefits.....           7           7           8
21.0    Travel and transportation of 
          persons.......................           3           2           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.5    Research and development 
          contracts.....................          79         115          98
26.0    Supplies and materials..........           4           4           4
31.0    Equipment.......................           3           3           4
41.0    Grants, subsidies, and 
          contributions.................          35          35          35
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         164         200         188
99.0  Reimbursable obligations..........           3          16          16
                                           ---------   ---------  ----------
99.9    Total new obligations...........         167         216         204
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8108-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         437         455         455
---------------------------------------------------------------------------

                                

                   Trust Fund Share of FAA Operations

                     (airport and airway trust fund)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8104-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Air traffic services..............       4,666          18
00.02 Regulation and certification......         644           5
00.03 Civil aviation security...........         136
00.04 Research and aquisitions..........         173
00.05 Commercial space transportation...           6
00.06 Regional coordination.............          85
00.07 Human resources...................          66
00.08 Financial services................          40
00.09 Staff offices.....................          76
00.10 Essential air service.............          50
00.11 Payment to Operations.............                   4,405       5,758
09.01 Reimbursable program..............          72
                                           ---------   ---------  ----------
10.00   Total new obligations...........       6,013       4,428       5,758
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                      23
22.00 New budget authority (gross)......       6,045       4,405       5,758
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,045       4,428       5,758
23.95 Total new obligations.............      -6,013      -4,428      -5,758
23.98 Unobligated balance expiring or 
        withdrawn.......................          -9
24.40 Unobligated balance carried 
        forward, end of year............          23
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................       5,975       4,415       5,758
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                     -10
40.79   Reduction pursuant to P.L. 106-
          69............................          -7
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       5,968       4,405       5,758
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............          77
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       6,045       4,405       5,758
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3         717
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3         717
73.10 Total new obligations.............       6,013       4,428       5,758
73.20 Total outlays (gross).............      -5,299      -5,146      -5,758
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         717
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         717
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       5,298       4,405       5,758
86.93 Outlays from discretionary 
        balances........................           1         740
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,299       5,146       5,758
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -57
88.40     Non-Federal sources...........         -20
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -77
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,968       4,405       5,758
90.00 Outlays...........................       5,222       5,146       5,758
---------------------------------------------------------------------------

    For 2002, the budget proposes $6,886 million for FAA Operations, of 
which $5,758 million would be provided from the Airport and Airway Trust 
Fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8104-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........       3,269           3
11.3      Other than full-time permanent          29
11.5      Other personnel compensation..         285
11.8      Special personal services 
            payments....................           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation       3,584           3
12.1    Civilian personnel benefits.....         957
13.0    Benefits for former personnel...           1
21.0    Travel and transportation of 
          persons.......................          93           1
22.0    Transportation of things........          22
23.1    Rental payments to GSA..........          82
23.2    Rental payments to others.......          37
23.3    Communications, utilities, and 
          miscellaneous charges.........         335
24.0    Printing and reproduction.......          11
25.2    Other services..................         660          14
26.0    Supplies and materials..........          84           5
31.0    Equipment.......................          29
32.0    Land and structures.............           1
92.0    Grants (2000), Undistributed 
          (2001-2002)...................          45       4,405       5,758
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       5,941       4,428       5,758
99.0  Reimbursable obligations..........          72
                                           ---------   ---------  ----------
99.9    Total new obligations...........       6,013       4,428       5,758
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8104-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      44,671          30
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         217
---------------------------------------------------------------------------

[[Page 763]]



                                


 
                     FEDERAL HIGHWAY ADMINISTRATION

    The Transportation Equity Act for the 21st Century (TEA-21) 
reauthorized 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.

    In 2002, 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, Transportation Infrastructure Finance and 
Innovation, and the National Corridor Planning and Border Infrastructure 
Programs.

    In summary, the 2002 budget consists of $35,425 million in new 
budget authority and $29,945 million in outlays. The following table 
reflects program levels (obligations). Because project selection is 
determined by the States, the 2001 and 2002 program levels are 
estimates.

                     FEDERAL HIGHWAY ADMINISTRATION

                        [In millions of dollars]

                                    2000 actual 
                                       \1\ \2\  2001 est. \3\ 2002 est.
Obligations:
  Total Federal-aid highways........      25,935      30,652      31,987
    Federal-aid subject to 
      limitation....................      24,794      28,836      31,032
                                    ------------------------------------
      Direct loan subsidy [TIFIA]...          35         136         101
      Guarantee loan subsidy [TIFIA]                      10          10
      Line of credit [TIFIA]........           2          10          10
      Administrative expenses 
        [TIFIA].....................           2           2           2
      Surface transportation program       6,360       6,722       7,129
      National highway system.......       5,009       5,752       6,146
      Interstate maintenance........       3,853       4,775       5,162
      Bridge program................       2,643       4,092       4,425
      Congestion mitigation and air 
        quality improvement.........         860       1,635       1,721
      Minimum guarantee.............       2,431       1,504       1,802
      ITS standards, research and 
        development.................          75         112         118
      ITS deployment................         143         145         135
      Transportation research.......         204         249         250
      Federal lands highways........         646         726         711
      National corridor planning and 
        coordinated border 
        infrastructure..............          98         153         144
      Administration................         304         294         318
      Other programs................         658         522         641
      High priority projects........         969       1,311       1,491
      Woodrow Wilson memorial bridge          43         194         203
      Appalachian development 
        highway system..............         373         390         398
      Safety incentive grants for 
        use of seat belts...........          86         102         115
                                    ------------------------------------
      Emergency relief supplemental.           8         729
      Emergency relief program......          98         113         100
      Minimum allocation/guarantee..         711         659         648
      Demonstration projects........         324         296         207
      Loan reestimates (TIFIA)......                      19
      Miscellaneous highways trust 
        funds.......................           9       1,190           7
      State infrastructure banks 
        (GF)........................                       4
      Appalachian development 
        highway system (GF).........          67          23
      Appalachian development 
        highway system (TF).........                     254
      Miscellaneous appropriations 
        (GF)........................          53         651          47
      Miscellaneous trust funds.....          14          22          12
      Ellsworth Housing settlement..           3
        Total program level.........      26,081      32,796      32,053
        Total discretionary.........      24,934      31,687      31,086
        Total mandatory.............       1,147       1,109         967

    \1\ Reflects a reduction of $105 million in 2000 as required by P.L. 
106-113.
    \2\ 2000 funds reflect the transfer of $1,647 million from FHWA to FTA. 
The budget assumes that flex-funding transfer between FHWA and FTA will 
continue.
    \3\ Reflects a .22% across-the-board reduction in 2001 as required by 
P.L. 106-554.

                                

                              Federal Funds

                      Miscellaneous Appropriations

    Note.--2001 appropriations were provided by sections 375, 376, and 
379 of the Department of Transportation and Related Agencies 
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-9911-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 Feasibility, design, environmental 
        and engineering.................                       1           1
00.14 Climbing lane demonstration.......           1           1           1
00.24 Highway demonstration projects....                       1           1
00.26 Corridor D improvement project....           1           2           2
00.30 Highway demonstration projects--
        preliminary engineering.........           1           2           2
00.45 Highway bypass demonstration......                       1           1
00.46 Railroad highway crossing 
        demonstration...................           1           1           1
00.79 Surface transportation projects...          48          35          35
00.81 Miscellaneous Massachusetts 
        projects........................           1           2           2
00.82 Woodrow Wilson bridge.............                     599           1
00.83 Miscellaneous highway projects/
        muscle shoals...................                       6
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          53         651          47
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         254         203         156
22.00 New budget authority (gross)......                     605
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         254         808         156
23.95 Total new obligations.............         -53        -651         -47
24.40 Unobligated balance carried 
        forward, end of year............         203         156         109
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                     606
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                     605
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         252         170         567
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         252         170         567
73.10 Total new obligations.............          53         651          47
73.20 Total outlays (gross).............        -133        -254        -320
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         170         567         294
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         170         567         294
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     163
86.93 Outlays from discretionary 
        balances........................         133          91         320
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         133         254         320
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     605
90.00 Outlays...........................         133         254         320
---------------------------------------------------------------------------

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

                                

                 Appalachian Development Highway System

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0640-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Appalachian Highway Development 
        System FY 1998..................          15           6
00.02 Appalachian Highway Development 
        System FY 1999..................          52          17
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          67          23
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          90          23
23.95 Total new obligations.............         -67         -23
24.40 Unobligated balance carried 
        forward, end of year............          23
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         196         161         105
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         196         161         105

[[Page 764]]

73.10 Total new obligations.............          67          23
73.20 Total outlays (gross).............        -101         -79         -44
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         161         105          61
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         161         105          61
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................         101          79          44
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         101          79          44
---------------------------------------------------------------------------

    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. No further appropriation 
is requested as the ADHS is funded as part of the Federal-aid highway 
program.

                                

                       State Infrastructure Banks

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0549-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           4
23.95 Total new obligations.............                      -4
24.40 Unobligated balance carried 
        forward, end of year............           4
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          44          25          21
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          44          25          21
73.10 Total new obligations.............                       4
73.20 Total outlays (gross).............         -19          -8          -8
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          25          21          13
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          25          21          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          19           8           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          19           8           8
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.80 Offsetting collections, Ellsworth 
        housing settlement..............           3
    Appropriations:
05.00 Ellsworth housing settlement......          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5460-0-2-401      2000 actual   2001 est.   2002 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:

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

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

72.40   Unpaid obligations, start of 
          year..........................                       3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       3
73.10 Total new obligations.............           3
73.20 Total outlays (gross).............                      -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

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

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

    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 are 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Loan obligations..................       1,496       1,800       2,000
00.02 Interest paid to Treasury.........          19          21          43
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,515       1,821       2,043
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...       1,515       1,821       2,043
23.95 Total new obligations.............      -1,515      -1,821      -2,043
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.15   Authority to borrow (indefinite)       1,429       1,641       1,933
69.00 Offsetting collections (cash).....          25          46          57
69.10 Change in uncollected customer 
        payments from Federal sources...          61         134          53
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................          86         180         110
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................       1,515       1,821       2,043
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                   1,196       2,757
72.95   Uncollected customer payments 
          from program account, start of 
          year..........................                     -61        -195
                                           ---------   ---------  ----------

[[Page 765]]


72.99     Obligated balance, start of 
            year........................                   1,135       2,562
73.10 Total new obligations.............       1,515       1,821       2,043
73.20 Total financing disbursements 
        (gross).........................        -319        -260        -642
74.00 Change in uncollected customer 
        payments from Federal sources...         -61        -134         -53
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       1,196       2,757       4,157
74.95   Uncollected customer payments 
          from program account, end of 
          year..........................         -61        -195        -248
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       1,135       2,562       3,909
87.00 Total financing disbursements 
        (gross).........................         319         260         642
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Federal sources: subsidy 
              from program account......          -8         -12         -40
88.00       Federal sources: upward 
              reestimate................                     -19
88.25     Interest on uninvested funds..         -17
88.40     Non-Federal sources: interest 
            payments....................                     -15         -17
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -25         -46         -57
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............         -61        -134         -53
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............       1,429       1,641       1,933
90.00 Financing disbursements...........         295         214         585
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4123-0-3-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........       1,600       1,800       2,000
1112  Unobligated direct loan limitation        -104
                                           ---------   ---------  ----------
1150    Total direct loan obligations...       1,496       1,800       2,000
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........                     300         539
1231  Disbursements: Direct loan 
        disbursements...................         300         239         599
1251  Repayments: Repayments and 
        prepayments.....................
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         300         539       1,138
---------------------------------------------------------------------------

    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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Investments in US securities:

1106    Federal assets: Receivables, net                         61           195            248
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..                        300           539          1,138
1402    Interest receivable.............                                       15             17
1405    Allowance for subsidy cost (-)..                         -8           -20            -60
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....                        292           534          1,095
                                        ------------ --------------  ------------  -------------
1999    Total assets....................                        353           729          1,343
    LIABILITIES:
      Federal liabilities:

2103    Debt............................                        292           485          1,027
2105    Other...........................                         61           195            235
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............                        353           680          1,262
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position                        353           680          1,262
-----------------------------------------------------------------------------------  -----------

                                

Transportation Infrastructure Finance and Innovation Program Guaranteed 
                         Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4145-0-3-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...                                  11
23.95 Total new obligations.............
24.40 Unobligated balance carried 
        forward, end of year............                                  11
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                                  11
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........                                 -11
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4145-0-3-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    LOAN GUARANTEES
      Position with respect to appropriations act 
          limitation on commitments:

2111    Limitation on guaranteed loans 
          made by private lenders.......                     200         200
                                           ---------   ---------  ----------
2150      Total guaranteed loan 
            commitments.................                     200         200
2199  Guaranteed amount of guaranteed 
        loan commitments................                     200         200
----------------------------------------------------------------------------

      Cumulative balance of guaranteed loans 
          outstanding:

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

      Memorandum:

2299    Guaranteed amount of guaranteed 
          loans outstanding, end of year                                 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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................                                                      14
                                        ------------ --------------  ------------  -------------
1999    Total assets....................                                                      14
    LIABILITIES:
2204  Non-Federal liabilities: 
        Liabilities for loan guarantees.                                                     200
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............                                                     200
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position                                                     200
-----------------------------------------------------------------------------------------------

[[Page 766]]



  Transportation Infrastructure Finance and Innovation Program Line of 
                        Credit Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4173-0-3-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Lines of credit...................          30         200         200
                                           ---------   ---------  ----------
10.00   Total new obligations...........          30         200         200
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...          30         200         200
23.95 Total new obligations.............         -30        -200        -200
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.15   Authority to borrow (indefinite)          24         196         190
69.00 Offsetting collections (cash).....                       2          10
69.10 Change in uncollected customer 
        payments from Federal sources...           6           2
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................           6           4          10
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................          30         200         200
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          20          50         250
72.95   Uncollected customer payments 
          from program account, start of 
          year..........................          -2          -8         -10
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          18          42         240
73.10 Total new obligations.............          30         200         200
74.00 Change in uncollected customer 
        payments from Federal sources...          -6          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          50         250         450
74.95   Uncollected customer payments 
          from program account, end of 
          year..........................          -8         -10         -10
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          42         240         440
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -2         -10
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............          -6          -2
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............          24         196         190
90.00 Financing disbursements...........                      -2         -10
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4173-0-3-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    LINES OF CREDIT
      Position with respect to appropriations act 
          limitation on obligations:

1111    Limitation on direct loans......         200         200         200
1112    Unobligated direct loan 
          limitation....................        -170
                                           ---------   ---------  ----------
1150      Total direct loan obligations.          30         200         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 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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................          20
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          20
    LIABILITIES:
2204  Non-Federal liabilities: 
        Liabilities for loan guarantees.          20
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          20
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          20
-----------------------------------------------------------------------------------------------

                                

   Orange County (CA) Toll Road Demonstration Project Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0543-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                       2
23.95 Total new obligations.............
23.98 Unobligated balance expiring or 
        withdrawn.......................                      -2
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          18          18          16
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          18          18          16
73.45 Recoveries of prior year 
        obligations.....................                      -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          18          16          16
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          18          16          16
----------------------------------------------------------------------------

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

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                      26
23.95 Total new obligations.............
23.98 Unobligated balance expiring or 
        withdrawn.......................                     -26
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.10     Change in uncollected customer 
            payments from Federal 
            sources.....................                      -2
68.15     Adjustments to uncollected 
            customer payments from 
            Federal sources.............                       2
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         265         265         237
72.95   Uncollected customer payments 
          from program account, start of 
          year..........................         -18         -18         -16
                                           ---------   ---------  ----------

[[Page 767]]


72.99     Obligated balance, start of 
            year........................         247         247         221
73.45 Recoveries of prior year 
        obligations.....................                     -26
74.00 Change in uncollected customer 
        payments from Federal sources...                       2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         265         237         237
74.95   Uncollected customer payments 
          from program account, end of 
          year..........................         -18         -16         -16
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         247         221         221
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............                       2
88.96   Adjustment to uncolected 
          customer payments from Federal 
          sources.......................                      -2
----------------------------------------------------------------------------

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

                                

  

                               Trust Funds

             Right-of-Way Revolving Fund Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8402-0-8-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          46          24          24
69.45   Portion precluded from 
          obligation (limitation on 
          obligations)..................         -46         -24         -24
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          30          33          23
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          30          33          23
73.20 Total outlays (gross).............           3         -10         -10
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          33          23          13
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          33          23          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          -3          10          10
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -46         -24         -24
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -46         -24         -24
90.00 Outlays...........................         -49         -14         -14
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8402-0-8-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         155         129         115
1231  Disbursements: Direct loan 
        disbursements...................          20          10          10
1251  Repayments: Repayments and 
        prepayments.....................         -46         -24         -24
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         129         115         101
---------------------------------------------------------------------------

    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 2002. 

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   69-8402-0-8-401    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................           4              3            24             24
0102  Expense...........................         -40            -49           -14            -14
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............         -36            -46            10             10
-----------------------------------------------------------------------------------------------

                                

                           Highway Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8102-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............     -11,831     -13,520     -17,899
    Receipts:
02.00 Highway trust fund, deposits 
        (highway account)...............      30,347      30,735      31,732
02.01 Highway trust fund, deposits (mass 
        transit account)................       4,625       4,696       4,807
02.80 Right-of-way revolving fund 
        liquidating account, offsetting 
        collections.....................          92          92          92
02.81 Operations and research (trust 
        fund share), offsetting 
        collections.....................          11          12          12
02.82 Right-of-way revolving fund 
        liquidating account, offsetting 
        collections.....................          46          24          24
02.83 Motor carrier safety, offsetting 
        collections.....................           8          10          10
                                           ---------   ---------  ----------
02.99   Total receipts and collections..      35,129      35,569      36,677
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      23,298      22,049      18,778
    Appropriations:
05.00 Federal-aid highways..............     -31,703     -34,354     -35,425
05.01 Motor carrier safety..............         -84        -101        -195
05.02 Motor carrier safety grants.......        -105        -177        -205
05.05 Miscellaneous highway trust funds.                       3
05.06 Operations and research (trust 
        fund share).....................         -85         -86         -86
05.07 Highway traffic safety grants.....        -207        -213        -223
05.10 Trust fund share of expenses......      -4,649      -5,021      -5,398
05.14 Appalachian development highway 
        system..........................                       1
                                           ---------   ---------  ----------
05.99   Total appropriations............     -36,833     -39,948     -41,532
06.10 Unobligated balance returned to 
        receipts........................          15
                                           ---------   ---------  ----------
07.99 Balance, end of year..............     -13,520     -17,899     -22,754
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8102-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      28,083      31,023      32,624
92.02 Total investments, end of year: 
        Federal securities: Par value...      31,023      32,624      32,727
---------------------------------------------------------------------------

    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

[[Page 768]]

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.

    The status of the fund is as follows:

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8102-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Uninvested balance................         879          77         269
0101  U.S. Securities: Par value........      28,083      31,023      32,624
                                           ---------   ---------  ----------
0199    Total balance, start of year....      28,962      31,100      32,893
    Cash income during the year:
      Current law:

        Receipts:
1200      Highway trust fund, deposits 
            (Highway account)...........      30,347      30,735      31,732
1201      Highway Trust Fund deposits 
            (Transit account)...........       4,625       4,696       4,807
        Offsetting collections:
1280      Federal-aid highways..........          92          92          92
1281      NHTSA Grants..................          11          12          12
1282      Right-of-way revolving fund 
            liquidating account.........          46          24          24
1283      Motor carrier safety..........           8          10          10
1299    Income under present law........      35,129      35,569      36,677
    Cash outgo during year:
      Current law:

4500    Federal-aid highways............     -25,028     -26,767     -29,043
4501    Motor carrier safety............         -64        -113        -145
4502    National motor carrier safety 
          program.......................         -99        -134        -185
4503    Highway-related safety grants...          -1          -1
4504    Right-of-way revolving fund 
          (trust revolving fund)........           3         -10         -10
4505    Miscellaneous highway trust 
          funds.........................         -42        -354        -510
4506    Operations and research (trust 
          fund share)...................         -84        -109         -98
4507    Highway traffic safety grants...        -191        -221        -228
4508    Trust fund share of next 
          generation high speed rail 
          program.......................          -3          -2
4509    Discretionary grants (trust 
          fund).........................      -1,200        -983        -614
4510    Trust fund share of expenses....      -6,278      -5,010      -5,398
4511    Construction, National Park 
          Service, Interior.............          -1          -3          -4
4514    Appalachian development highway 
          system........................                     -69        -104
4599    Outgo under current law (-).....     -32,988     -33,776     -36,339
    Unexpended balance, end of year:
8700  Uninvested balance................          77         269         504
8701  Federal securities: Par value.....      31,023      32,624      32,727
                                           ---------   ---------  ----------
8799    Total balance, end of year......      31,100      32,893      33,231
---------------------------------------------------------------------------

    The following table shows the annual income and outlays of programs 
funded by the highway account of the trust fund.

                           HIGHWAY TRUST FUND

                         (HIGHWAY ACCOUNT ONLY)

                        [In millions of dollars]

                                     2000 actual  2001 est.   2002 est.
Unexpended balance, start of year...      19,206      22,553      25,643
Cash income during the year:
  Total cash income.................      30,504      30,873      31,870
                                    ====================================
Cash outgo during the year (outlays)      27,157      27,783      30,327
Unexpended balance, end of year.....      22,553      25,643      27,186
                                    ====================================

    Note.--The invested balances shown above include both appropriated 
and unavailable balances.

                                

                          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 [$29,661,806,000] $31,563,157,000 for Federal-aid highways 
and highway safety construction programs for fiscal year [2001: 
Provided, That within the $29,661,806,000 obligation limitation on 
Federal-aid highways and highway safety construction programs, not more 
than $437,250,000 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 2001; not more than 
$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 
2001, of which not to exceed $1,000,000 shall be available to the 
Federal Railroad Administration for administrative expenses and 
technical assistance in connection with such program, of which not to 
exceed $1,500,000 shall be available to the Federal Railroad 
Administration for ``Safety and operations'', and, notwithstanding 
section 1218(c)(4) of Public Law 105-178, of which $1,000,000 shall be 
available for low speed magnetic levitation research and development; 
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 2001: 
Provided further, That within the $218,000,000 obligation limitation on 
Intelligent Transportation Systems, the following sums shall be made 
available for Intelligent Transportation System projects in the 
following specified areas:
        State of Alaska, $2,350,000;
        Alameda-Contra Costa, California, $500,000;
        Aquidneck Island, Rhode Island, $500,000;
        Austin, Texas, $250,000;
        Automated crash notification system, UAB, $1,000,000;
        Baton Rouge, Louisiana, $1,000,000;
        Bay County, Florida, $1,500,000;
        Beaumont, Texas, $150,000;
        Bellingham, Washington, $350,000;
        Bloomington Township, Illinois, $400,000;
        Calhoun County, Michigan, $750,000;
        Carbondale, Pennsylvania, $2,000,000;
        Cargo Mate, New Jersey, $750,000;
        Charlotte, North Carolina, $625,000;
        College Station, Texas, $1,800,000;
        Commonwealth of Virginia, $5,500,000;
        Corpus Christi, Texas (vehicle dispatching), $1,000,000;
        Delaware River Port Authority, $1,250,000;
        DuPage County, Illinois, $500,000;
        Fargo, North Dakota, $1,000,000;
        Fort Collins, Colorado, $1,250,000;
        Hattiesburg, Mississippi, $500,000;
        Huntington Beach, California, $1,250,000;
        Huntsville, Alabama, $3,000,000;
        I-70 West project, Colorado, $750,000;
        Inglewood, California, $600,000;
        Jackson, Mississippi, $1,000,000;
        Jefferson County, Colorado, $4,250,000;
        Johnsonburg, Pennsylvania, $1,500,000;
        Kansas City, Missouri, $1,250,000;
        Lake County, Illinois, $450,000;
        Lewis & Clark Trail, Montana, $625,000;
        Montgomery County, Pennsylvania, $2,000,000;
        Moscow, Idaho, $875,000;
        Muscle Shoals, Alabama, $1,000,000;
        Nashville, Tennessee, $500,000;
        New Jersey regional integration/TRANSCOM, $3,000,000;
        North Central Pennsylvania, $750,000;
        North Las Vegas, Nevada, $1,800,000;
        Norwalk and Santa Fe Springs, California, $500,000;
        Oakland and Wayne Counties, Michigan, $1,500,000;
        Pennsylvania Turnpike Commission, $1,500,000;
        Philadelphia, Pennsylvania, $500,000;
        Puget Sound regional fare collection, Washington, $2,500,000;
        Rensselaer County, New York, $500,000;
        Rochester, New York, $1,500,000;
        Sacramento County, California, $875,000;
        Sacramento to Reno, I-80 corridor, $100,000;
        Sacramento, California, $500,000;
        Salt Lake City (Olympic Games), Utah, $1,000,000;
        San Antonio, Texas, $100,000;
        Santa Teresa, New Mexico, $500,000;
        Schuylkill County, Pennsylvania, $400,000;
        Seabrook, Texas, $1,200,000;

[[Page 769]]

        Shreveport, Louisiana, $1,000,000;
        South Dakota commercial vehicle, ITS, $1,250,000;
        Southeast Michigan, $500,000;
        Southhaven, Mississippi, $150,000;
        Spokane County, Washington, $1,000,000;
        Springfield-Branson, Missouri, $750,000;
        St. Louis, Missouri, $500,000;
        State of Arizona, $1,000,000;
        State of Connecticut, $3,000,000;
        State of Delaware, $1,000,000;
        State of Illinois, $1,000,000;
        State of Indiana (SAFE-T), $1,000,000;
        State of Iowa (traffic enforcement and transit), $2,750,000;
        State of Kentucky, $1,500,000;
        State of Maryland, $3,000,000;
        State of Minnesota, $6,500,000;
        State of Missouri (rural), $750,000;
        State of Montana, $750,000;
        State of Nebraska, $2,600,000;
        State of New Mexico, $750,000;
        State of North Carolina, $1,500,000;
        State of North Dakota, $500,000;
        State of Ohio, $2,000,000;
        State of Oklahoma, $1,000,000;
        State of Oregon, $750,000;
        State of South Carolina statewide, $2,000,000;
        State of Tennessee, $1,850,000;
        State of Utah, $1,500,000;
        State of Vermont, $500,000;
        State of Wisconsin, $1,000,000;
        Texas border phase I, Houston, Texas, $500,000;
        Tuscaloosa, Alabama, $2,000,000;
        Tuscon, Arizona, $1,250,000;
        Vermont rural ITS, $1,500,000;
        Washington, DC area, $1,250,000;
        Washoe County, Nevada, $200,000;
        Wayne County, Michigan, $5,000,000;
        Williamson County/Round Rock, Texas, $250,000:
Provided further, That, notwithstanding Public Law 105-178, as amended, 
funds authorized under section 110 of title 23, United States Code, for 
fiscal year 2001 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 2001, except that before such 
apportionments are made, $156,486,491 shall be set aside for projects 
authorized under section 1602 of Public Law 105-178, as amended; 
$25,000,000 shall be set aside for the Indian Reservation Roads Program 
under section 204 of title 23, United States Code; $18,467,857 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; $10,000,000 shall be set aside for the commercial driver's 
license program under motor carrier safety grants authorized by section 
31102 of title 49, United States Code; and $1,735,039 shall be set aside 
for the Alaska Highway authorized by section 218 of title 23, United 
States Code. Of the funds to be apportioned under section 110 for fiscal 
year 2001, 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 2001 but 
for this section: Provided, That, notwithstanding any other provision of 
law, of the funds apportioned to the State of Oklahoma under section 110 
of title 23, United States Code, for fiscal year 2001, $8,000,000 shall 
be available only for the widening of US 177 from SH-33 to 32nd Street 
in Stillwater, Oklahoma; $4,300,000 shall be available only for the 
reconstruction of US 177 in the vicinity of Cimarron River, Oklahoma; 
$1,500,000 shall be available only for the reconstruction of US 70 from 
Broken Bow, Oklahoma to the Arkansas state line; $1,000,000 shall be 
available only to improve Battiest-Pickens Road between Battiest and 
Pickens, Oklahoma; $140,000 shall be available only to conduct a 
feasibility study of increasing lanes or adding passing lanes on SH 3 in 
McCurtain, Pushmataha and Atoka Counties, Oklahoma; and $100,000 shall 
be available only for the reconstruction of US 70 in Marshall and Bryan 
Counties, Oklahoma: Provided further, That, notwithstanding any other 
provision of law, of the funds apportioned to the State of Mississippi 
under section 110 of title 23, United States Code, for fiscal year 2001, 
$24,600,000 may be available for construction of an interchange for a 
connector road from the interchange to U.S. Highway 51, between mile 
markers 115 and 120 on I-55 in Mississippi: Provided further, That, 
notwithstanding any other provision of law, of the funds apportioned to 
the State of New York under section 110 of title 23, United States Code, 
for fiscal year 2001, $4,000,000 shall be available only to upgrade and 
improve the Albany to North Creek intermodal transportation corridor: 
Provided further, That, notwithstanding any other provision of law, of 
the funds apportioned to the State of Nebraska under section 110 of 
title 23, United States Code, for fiscal year 2001, $3,500,000 shall be 
available only for the construction of a pedestrian overpass in Lincoln: 
Provided further, That, notwithstanding any other provision of law, of 
the funds apportioned to the State of Alabama under section 110 of title 
23, United States Code, for fiscal year 2001, $8,000,000 shall be 
available only for construction of the Patton Island bridge in 
Lauderdale County, Alabama: Provided further, That, notwithstanding any 
other provision of law, of the funds apportioned to the State of 
California under section 110 of title 23, United States Code, for fiscal 
year 2001, $46,000,000 shall be available only for traffic mitigation 
and other improvements to existing SR710 in South Pasadena, Pasadena and 
El Serano: Provided further, That, notwithstanding any other provision 
of law, the obligation limitation distributed for specific projects 
described herein shall remain available until expended and shall be in 
addition to the amount of any obligation limitation imposed on 
obligations for Federal-aid highway and highway safety construction 
programs for future fiscal years] 2002: Provided, That the limitation on 
credit amounts provided in section 188(c) of title 23, United States 
Code, shall remain available until expended.

                 (liquidation of contract authorization)

                          (highway trust fund)

    Notwithstanding any other provision of law, 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, [$28,000,000,000] $30,000,000,000 or so much thereof as 
may be available in and derived from the Highway Trust Fund, to remain 
available until expended.

                       [Emergency Relief Program]

                         [(Highway Trust Fund)]

    [For an additional amount for the Emergency Relief Program for 
emergency expenses resulting from floods and other natural disasters, as 
authorized by section 125 of title 23, United States Code, $720,000,000, 
to be derived from the Highway Trust Fund and to remain available until 
expended: Provided, That the entire amount is designated by the Congress 
as an emergency requirement pursuant to section 251(b)(2)(A) of the 
Balanced Budget and Emergency Deficit Control Act of 1985, as amended: 
Provided further, That the entire amount shall be available only to the 
extent that an official budget request for $720,000,000 that includes 
designation of the entire amount of the request as an emergency 
requirement as defined in the Balanced Budget and Deficit Control Act of 
1985, as amended, is transmitted by the President to the Congress.] 
(Department of Transportation and Related Agencies Appropriations Act, 
2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Programs subject to obligation 
            limitation:
00.01     Direct loan subsidy--[TIFIA]..          35         136         101
00.02     Guaranteed loan subsidy 
            [TIFIA].....................                      10          10
00.03     Line of credit [TIFIA]........           2          10          10
00.09     Administrative expenses 
            [TIFIA].....................           2           2           2
00.11     Surface transportation program       6,360       6,722       7,129
00.12     National highway program......       5,009       5,752       6,146
00.13     Interstate maintenance........       3,853       4,775       5,162
00.14     Bridge program................       2,643       4,092       4,425
00.15     Congestion mitigation and air 
            quality improvement.........         860       1,635       1,721
00.16     Minimum guarantee.............       2,431       1,504       1,802
00.21     Intelligent transportation 
            systems (ITS) standards, 
            research and development....          75         112         118
00.22     ITS deployment................         143         145         135
00.23     Transportation research.......         204         249         250

[[Page 770]]

00.24     Federal lands highways........         646         726         711
00.26     National corridor planning and 
            coordinated border 
            infrastructure..............          98         153         144
00.27     Administration [Federal-aid 
            highways]...................         304         294         318
00.28     Other programs................         658         522         641
00.29     High priority projects........         969       1,311       1,491
00.30     Woodrow Wilson memorial bridge          43         194         203
00.31     Appalachian development 
            highway system..............         373         390         398
00.32     Safety incentive grants for 
            use of seat belts...........          86         102         115
                                           ---------   ---------  ----------
00.91       Programs subject to 
              obligation limitation.....      24,794      28,836      31,032
        Programs exempt from obligation 
            limitation:
          Programs exempt from 
              obligation limitation:
02.11       Emergency relief program....          98         113         100
02.13       Minimum allocation/guarantee         711         659         648
02.14       Demonstration projects......         324         296         207
02.15   Reestimates on direct loan 
          subsidy.......................                      18
02.16   Interest on reestimates of 
          direct loan subsidy...........                       1
                                           ---------   ---------  ----------
02.91     Programs exempt from 
            obligation limitation.......       1,133       1,087         955
03.01   Emergency supplementals.........           8         729
                                           ---------   ---------  ----------
06.00     Total direct program..........      25,935      30,652      31,987
09.01 Reimbursable program..............          92          92          92
                                           ---------   ---------  ----------
10.00   Total new obligations...........      26,027      30,744      32,079
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          19          11
21.49 Unobligated balance carried 
        forward, start of year: Contract 
        authority.......................      20,081      24,103      27,735
                                           ---------   ---------  ----------
21.99   Total unobligated balance 
          carried forward, start of year      20,100      24,114      27,735
22.00 New budget authority (gross)......      30,056      34,373      35,425
22.21 Unobligated balance transferred to 
        other accounts..................                      -8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      50,156      58,479      63,160
23.95 Total new obligations.............     -26,027     -30,744     -32,079
23.98 Unobligated balance expiring or 
        withdrawn.......................         -15
24.40 Unobligated balance carried 
        forward, end of year............          11
24.49 Unobligated balance carried 
        forward, end of year: Contract 
        authority.......................      24,103      27,735      31,081
                                           ---------   ---------  ----------
24.99   Total unobligated balance 
          carried forward, end of year..      24,114      27,735      31,081
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation (trust fund, 
            definite):
40.26     Appropriation (trust fund, 
            definite)...................      26,000      28,000      30,000
40.26     Appropriation (trust fund, 
            definite) (Emergency relief)                     720
40.49   Portion applied to liquidate 
          contract authority............     -24,353     -28,000     -30,000
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
41.00   Transferred to other accounts...      -1,647
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                     718
      Mandatory:

60.05   Appropriation (indefinite)......                      19
66.10   Contract authority..............      30,231      30,358      30,813
        Contract authority (indefinite):
66.15     Contract authority 
            (indefinite)................       1,456       3,186       4,520
66.15     Contract authority transfer to 
            National motor carrier 
            safety program, Federal 
            Motor Carrier Safety 
            Administration..............         -76
66.15     Contract authority transfer to 
            Federal Transit 
            Administration..............      -1,647
                                           ---------   ---------  ----------
66.90     Contract authority (total 
            mandatory)..................      29,964      33,544      35,333
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          92          92          92
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      30,056      34,373      35,425
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................      35,565      36,564      40,541
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................      35,565      36,564      40,541
73.10 Total new obligations.............      26,027      30,744      32,079
73.20 Total outlays (gross).............     -25,028     -26,767     -29,043
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.      36,564      40,541      43,577
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year      36,564      40,541      43,577
75.01 Obligated balance, start of year: 
        Contract authority..............      35,040      36,629      38,541
75.02 Obligated balance, end of year: 
        Contract authority..............      36,629      38,541      40,528
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       7,115       8,277       8,614
86.93 Outlays from discretionary 
        balances........................      16,696      17,091      19,181
86.97 Outlays from new mandatory 
        authority.......................         304         219         200
86.98 Outlays from mandatory balances...         913       1,180       1,048
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      25,028      26,767      29,043
----------------------------------------------------------------------------

    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.         -82         -82         -82
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -92         -92         -92
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      29,964      34,281      35,333
90.00 Outlays...........................      24,936      26,675      28,951
---------------------------------------------------------------------------

            Status of Contract Authority (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0100  Balance, start of year............      55,121      60,732      66,276
    Contract authority:
0200  Contract authority................      29,964      33,544      35,333
0400  Appropriation to liquidate 
        contract authority..............     -24,353     -28,000     -30,000
0700  Balance, end of year..............      60,732      66,276      71,609
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
1150  Direct loan levels................         702       1,370       2,000
1150  Line of credit....................          63         105         200
                                           ---------   ---------  ----------
1159    Total direct loan levels........         765       1,475       2,200
    Direct loan subsidy (in percent):
1320  Subsidy rate--direct loan.........        6.49        5.40        4.96
1320  Subsidy rate--line of credit......        8.93        9.50        5.11
                                           ---------   ---------  ----------
1329    Weighted average subsidy rate...        5.74        5.69        4.97
    Direct loan subsidy budget authority:
1330  Subsidy budget authority--direct 
        loan............................          46          74          99
1330  Subsidy budget authority--line of 
        credit..........................           6          10          10
1330  Subsidy reestimate................                      19
                                           ---------   ---------  ----------
1339    Total subsidy budget authority..          52         103         109
    Direct loan subsidy outlays:
1340  Subsidy outlays--direct loan......           8          12          40
1340  Subsidy outlays--line of credit...                       2          10
1340  reestimate of subsidy.............                      19
                                           ---------   ---------  ----------
1349    Total subsidy outlays...........           8          33          50
----------------------------------------------------------------------------

    Guaranteed loan levels supportable by subsidy 
                budget authority:
2150  Loan guarantee levels.............                     200         200
                                           ---------   ---------  ----------
2159    Total loan guarantee levels.....                     200         200
    Guaranteed loan subsidy (in percent):
2320  Subsidy rate......................        0.00        3.78        3.76
                                           ---------   ---------  ----------
2329    Weighted average subsidy rate...        0.00        3.78        3.76
    Guaranteed loan subsidy budget authority:
2330  Subsidy budget authority..........                       8           8
                                           ---------   ---------  ----------
2339    Total subsidy budget authority..                       8           8
    Guaranteed loan subsidy outlays:
2340  Subsidy outlays...................                                  10
                                           ---------   ---------  ----------
2349    Total subsidy outlays...........                                  10
----------------------------------------------------------------------------

[[Page 771]]


    Administrative expense data:
3510  Budget authority..................           2           2           2
3580  Outlays from balances.............           1
3590  Outlays from new authority........           2           2           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 transportation 
research programs 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 projects on any Federal-aid highway, bridge 
projects on any public road, transit capital projects, and intracity and 
intercity bus terminals and facilities. A portion of the funds reserved 
for rural areas may be used on rural minor collectors. TEA-21 set aside 
10% of STP funds for transportation enhancements and 10% for 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 system (NHS).--The NHS program provides funding for 
a designated National Highway System consisting of roads that are of 
primary Federal interest. The NHS 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 heavy 
expenses resulting from extraordinary conditions. Title 23, U.S.C., 
contains an annual authorization of $100 million for the ER 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 are 
eligible for funding 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.

    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.

    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.

    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

[[Page 772]]

National ITS architecture and standards; and the deployment of 
integrated ITS systems through guidance documents, training, and 
technical assistance. 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 includes $4,543 million in RABA funds in 2002. Of these funds, 
$56 million is proposed to be set aside to support State border 
infrastructure construction and $145 million is proposed to be set aside 
for the New Freedom Initiative to help Americans with disabilities by 
increasing access to assistive technologies, expanding educational 
opportunities, increasing the ability of Americans with disabilities to 
integrate into the workforce, and promoting increased access into daily 
community life. The remaining RABA funds totaling $4,319 million will be 
distributed among Federal-aid highway and highway safety construction 
programs in accordance with section 110 of title 23 U.S.C., including 
$23 million transferred to the Federal Motor Carrier Safety 
Administration for safety grants.

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          14          16          14
11.3      Other than full-time permanent                       1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          15          18          16
12.1    Civilian personnel benefits.....           3           4           4
21.0    Travel and transportation of 
          persons.......................           3           4           3
25.2    Other services..................          64          61          51
26.0    Supplies and materials..........           1           1           1
32.0    Land and structures.............         213         230         244
41.0    Grants, subsidies, and 
          contributions.................      24,903      29,446      30,866
93.0    Limitation on general operating 
          expenses (see separate 
          schedule).....................         304         294         318
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..      25,506      30,058      31,503
99.0  Reimbursable obligations..........          92          92          92
      Allocation Account:

        Personnel compensation:
11.1      Full-time permanent...........          36          49          40
11.3      Other than full-time permanent           7           8           5
11.5      Other personnel compensation..           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          45          59          47
12.1    Civilian personnel benefits.....          10          14          11
21.0    Travel and transportation of 
          persons.......................           4           6           4
22.0    Transportation of things........           2           2           2
23.1    Rental payments to GSA..........           1           1           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           6           6           6
24.0    Printing and reproduction.......           1           1           1
25.2    Other services..................         225         330         219
25.3    Purchases of goods and services 
          from Government accounts......          11          18          12
25.4    Operation and maintenance of 
          facilities....................           1           1
25.7    Operation and maintenance of 
          equipment.....................           1           1
26.0    Supplies and materials..........           7           8           6
31.0    Equipment.......................           2           5           2
32.0    Land and structures.............          25          26          23
41.0    Grants, subsidies, and 
          contributions.................          88         116         149
                                           ---------   ---------  ----------
99.0      Subtotal, allocation account..         429         594         484
                                           ---------   ---------  ----------
99.9    Total new obligations...........      26,027      30,744      32,079
---------------------------------------------------------------------------

Obligations are distributed as 
  follows:

  Transportation:
      Federal Highway Administration      25,483      30,055      31,504
      Bureau of Transportation 
        Statistics..................          26          31          35
      Federal Railroad 
        Administration..............          12          26          22
      National Highway Traffic 
        Safety Administration.......          86         102         115
  Agriculture:
      Forest Service................          14          83          12
  Interior:
      Bureau of Indian Affairs......         274         291         277
      National Park Service.........          28          42           2
      Bureau of Land Management.....           1           6           3
      U.S. Fish and Wildlife Service           9          14          11
  Defense:
      Corps of Engineers............           1           1           5
  Military Traffic Management 
    Command:
      Transportation Engineering 
        Agency......................           1           1           1
------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         376         433         412
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           7           7           5
    Allocation account:
3001  Total compensable workyears: Full-
        time equivalent employment......          80         135         162
---------------------------------------------------------------------------

                                

                     Federal Highway Administration

                  limitation on administrative expenses

    Necessary expenses for administration and operation of the Federal 
Highway Administration not to exceed [$295,119,000] $317,693,000 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 of the funds available under section 104(a)(1)(A) of 
title 23, United States Code: [$4,000,000 shall be available for 
Commercial Remote Sensing Products and Spatial Information Technologies 
under section 5113 of Public Law 105-178, as amended; $10,000,000 shall 
be available for the National Historic Covered Bridge Preservation 
Program under section 1224 of Public Law 105-178, as amended; $5,000,000 
shall be available for the construction and improvement of the Alabama 
State Docks, and shall remain available until expended; $10,000,000 
shall be available to Auburn University for research activities at the 
Center for Transportation Technology and to construct a building to 
house the center, and shall remain available until expended; $7,500,000 
shall be available for ``Child Passenger Protection Education Grants'' 
under section 2003(b) of Public Law 105-178, as amended; and $25,000,000 
shall be available for the Transportation and Community and System 
Preservation Program under section 1221 of Public Law 105-178, as 
amended] $25,000,000 shall be available for planning, and technology 
research and deployment programs and initiatives critical to safety and 
infrastructure improvement; an additional $30,000,000 shall be for the 
implementation of the National Corridor Planning and Development and the 
Coordinated Border Infrastructure Programs. (Department of 
Transportation and Related Agencies Appropriations Act, 2001, as enacted 
by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
Program by activities:
  Program direction and coordination:
    Executive direction.................           2           2           2
    Corporate management................           1           1           1
    Legal services......................           6           7           8
    Public affairs......................           1           1           1
    Civil rights........................           2           2           2
  General program support:
    Policy..............................           8           9          10
    Research and development............           9          13          13
    Administrative support..............         111          99         101

[[Page 773]]

    Professional development............           2           2           2
    Career development programs.........           2           1           1
  Highway programs:
    Infrastructure......................          10          11          12
    Planning and environment............          10          10          12
    Operations..........................           7           7           8
    Federal lands highway office........          15           8           8
  Field operations and resource centers.         106         115         126
                                           ---------   ---------  ----------
      Total obligations.................         303         300         322
Financing:
    Reimbursable programs...............          -1          -4          -4
    Unobligated balance available, start 
      of year...........................          -4          -2
    Unobligated balance available, end 
      of year...........................           6
                                           ---------   ---------  ----------
  Limitation............................         304         294         318
----------------------------------------------------------------------------

Relation of obligations to outlays:
  Total obligations.....................         303         300         322
  Obligated balance, start of year......         403         402         408
  Obligated balance, end of year........        -402        -408        -412
                                           ---------   ---------  ----------
    Outlays from limitation.............         304         294         318
---------------------------------------------------------------------------

    This limitation provides for the salaries and expenses of the 
Federal Highway Administration. Resources are allocated from the 
Federal-aid highways program.

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         142         163         174
11.3    Other than full-time permanent..           2           2           3
11.5    Other personnel compensation....           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         146         167         179
12.1  Civilian personnel benefits.......          38          43          46
21.0  Travel and transportation of 
        persons.........................          11           9           9
22.0  Transportation of things..........           2
23.1  Rental payments to GSA............          20          17          21
23.3  Communications, utilities, and 
        miscellaneous charges...........           9          10          10
24.0  Printing and reproduction.........           3           2           2
25.2  Other services....................          55          39          42
26.0  Supplies and materials............           4           2           2
31.0  Equipment.........................          11           5           7
33.0  Investments and loans.............           5
93.0  Limitation on expenses............        -304        -294        -318
                                           ---------   ---------  ----------
99.0      Subtotal, limitation acct--
            direct obligations..........
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8083-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
6001  Total compensable workyears: Full-
        time equivalent employment......       2,222       2,422       2,427
---------------------------------------------------------------------------

                                

                 Appalachian Development Highway System

                          (highway trust fund)

    Note.--2001 appropriations were provided by sections 326 and 378 of 
the Department of Transportation and Related Agencies Appropriations 
Act, 2001, as enacted by section 101(a) of P.L. 106-346.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8072-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Section 326 of P.L. 106-346.......                      55
00.02 Section 378 of P.L. 106-346.......                     199
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                     254
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     254
23.95 Total new obligations.............                    -254
24.40 Unobligated balance carried 
        forward, end of year............
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                     255
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                     254
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                                 185
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                                 185
73.10 Total new obligations.............                     254
73.20 Total outlays (gross).............                     -69        -104
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                     185          81
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                     185          81
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      69
86.93 Outlays from discretionary 
        balances........................                                 104
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                      69         104
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     254
90.00 Outlays...........................                      69         104
---------------------------------------------------------------------------

    Funding for this program will be used for the necessary expenses for 
the Appalachian Development Highway System (ADHS) as distributed to the 
following states: Alabama, Georgia, Kentucky, Maryland, Mississippi, New 
York, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, 
Virginia, and West Virginia. Funding also has been included for 
construction of and improvements to Corridor D in the State of West 
Virginia and Corridor X in the State of Alabama. No further 
appropriation is requested.

                                

                      Highway-Related Safety Grants

                          (highway trust fund)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8019-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1
73.20 Total outlays (gross).............          -1          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1
----------------------------------------------------------------------------

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

[[Page 774]]



    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                                  17
    Receipts:
02.20 Advances from State cooperating 
        agencies and Foreign governments          27          25          25
02.21 Advances for highway research 
        program.........................           5           5           5
02.22 Contributions from States, etc., 
        cooperative work, forest 
        highways, FHA, M................           2           3           3
02.40 Advances from other Federal 
        agencies, FHA miscellaneous 
        trust, DOT......................           4           5           5
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          38          38          38
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          38          38          55
    Appropriations:
05.00 Miscellaneous trust funds.........         -38         -21         -21
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                      17          34
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-9971-0-7-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Cooperative work, forest highways.           1           3           3
00.02 Technical assistance, U.S. dollars 
        advanced from foreign 
        governments.....................                       1
00.03 Contributions for highway research 
        programs........................           4           8
00.04 Advances from State cooperating 
        agencies........................           9          10           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........          14          22          12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          27          51          50
22.00 New budget authority (gross)......          38          21          21
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          65          72          71
23.95 Total new obligations.............         -14         -22         -12
24.40 Unobligated balance carried 
        forward, end of year............          51          50          59
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.27   Appropriation (trust fund, 
          indefinite)...................          38          21          21
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          46          33          26
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          46          33          26
73.10 Total new obligations.............          14          22          12
73.20 Total outlays (gross).............         -27         -29         -21
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          33          26          17
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          33          26          17
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          27          17          21
86.98 Outlays from mandatory balances...                      12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          27          29          21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          38          21          21
90.00 Outlays...........................          27          29          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.

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
25.2  Other services....................          12          20          10
                                           ---------   ---------  ----------
99.9    Total new obligations...........          14          22          12
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-9971-0-7-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          67          48          66
---------------------------------------------------------------------------

                                

                    Miscellaneous Highway Trust Funds

    Note.--2001 appropriations were provided by section 378 of the 
Department of Transportation and Related Agencies Appropriations Act, 
2001, as enacted by section 101(a) of P.L. 106-346 and by sections 1109, 
1121, and 1128 of Division A of H.R. 5666, Miscellaneous Appropriations 
Act, 2001, as enacted by section 1(a)(4) of P.L. 106-554.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-9972-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................           9       1,190           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          31          23          15
22.00 New budget authority (gross)......           2       1,182
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          33       1,205          15
23.95 Total new obligations.............          -9      -1,190          -7
24.40 Unobligated balance carried 
        forward, end of year............          23          15           8
----------------------------------------------------------------------------

[[Page 775]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2       1,185
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           2       1,182
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         117          83         919
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         117          83         919
73.10 Total new obligations.............           9       1,190           7
73.20 Total outlays (gross).............         -42        -354        -510
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          83         919         416
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          83         919         416
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     320
86.93 Outlays from discretionary 
        balances........................          42          35         511
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          42         354         510
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2       1,182
90.00 Outlays...........................          42         354         510
---------------------------------------------------------------------------

    No further budget authority is requested for 2002. Accounts in this 
consolidated schedule show the obligation and outlay amounts made 
available in prior years.

                                


 
               FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION

                               Trust Funds

                          Motor Carrier Safety

            limitation on obligations administrative expenses

    For necessary expenses for administration of motor carrier safety 
programs and motor carrier safety research, pursuant to section 
104(a)(1)(B) of title 23, United States Code, not to exceed 
[$92,194,000] $139,007,000 shall be paid in accordance with law from 
appropriations made available by this Act and from any available take-
down balances to the Federal Motor Carrier Safety Administration, 
together with advances and reimbursements received by the Federal Motor 
Carrier Safety Administration, of which: $14,128,000 is for the research 
and technology program and shall remain available for obligation until 
September 30, 2005; $5,000,000 is for the motor carrier safety 
operations program; $5,000,000 is for the collection and analysis of 
data on commercial motor vehicle crashes, including crash causation, as 
authorized under section 225(e) of Public Law 106-159; $375,000 is for a 
toll-free telephone hotline for reporting safety violations, as 
authorized under section 4017 of Public Law 105-178, as amended by 
Public Law 106-159, section 213; $5,163,000 is for the commercial 
driver's license improvement program; and $9,000,000 is for the Bureau 
of Transportation Statistics' safety data quality improvement program: 
Provided, That such amounts shall be available to carry out the 
functions and operations of the Federal Motor Carrier Safety 
Administration. (Department of Transportation and Related Agencies 
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8055-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administration....................          70          79         100
00.02 Research and development..........           4          12          14
00.03 Motor carrier safety programs.....                       3          25
                                           ---------   ---------  ----------
01.00   Subtotal, Direct program........          74          94         139
09.01 Reimbursable program..............           8          10          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........          82         104         149
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       2
21.49 Unobligated balance carried 
        forward, start of year: Contract 
        authority.......................                                   7
                                           ---------   ---------  ----------
21.99   Total unobligated balance 
          carried forward, start of year                       2           7
22.00 New budget authority (gross)......          84         101         195
22.22 Unobligated balance transferred 
        from other accounts.............                       8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          84         111         202
23.95 Total new obligations.............         -82        -104        -149
24.40 Unobligated balance carried 
        forward, end of year............           2
24.49 Unobligated balance carried 
        forward, end of year: Contract 
        authority.......................                       7          52
                                           ---------   ---------  ----------
24.99   Total unobligated balance 
          carried forward, end of year..           2           7          52
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................          76          92         139
40.49   Portion applied to liquidate 
          contract authority............         -76         -92        -139
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
      Mandatory:

66.10   Contract authority..............          76          91         185
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           8          10          10
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          84         101         195
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                      18           9
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                      18           9
73.10 Total new obligations.............          82         104         149
73.20 Total outlays (gross).............         -64        -113        -145
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          18           9          14
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          18           9          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          64          93         135
86.93 Outlays from discretionary 
        balances........................                      20           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          64         113         145
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -8         -10         -10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          76          91         185
90.00 Outlays...........................          56         103         135
---------------------------------------------------------------------------

            Status of Contract Authority (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8055-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0100  Balance, start of year............                                   7
    Contract authority:
0200  Contract authority................          76          91         185
0340  Unobligated balance transferred...                       8
0400  Appropriation to liquidate 
        contract authority..............         -76         -92        -139
0700  Balance, end of year..............                       7          52
---------------------------------------------------------------------------

    This limitation provides resources to expand the nationwide motor 
carrier safety program. Safety program enhancements include enforcement 
and oversight expansion, outreach, border initiatives and technology 
development.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8055-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          34          44          49
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          35          45          50
12.1    Civilian personnel benefits.....           9          11          17

[[Page 776]]

21.0    Travel and transportation of 
          persons.......................           5           6           7
23.1    Rental payments to GSA..........                       4           5
25.2    Other services..................          18          14          42
25.5    Research and development 
          contracts.....................           4          12          14
26.0    Supplies and materials..........           1                       1
31.0    Equipment.......................           1           2           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          73          94         139
99.0  Reimbursable obligations..........           8          10          10
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          82         104         149
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8055-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         613         710         834
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          60          60          65
---------------------------------------------------------------------------

                                

                  National Motor Carrier Safety Program

                 (liquidation of contract authorization)

                       (limitation on obligations)

                          (highway trust fund)

    For payment of obligations incurred in carrying out 49 U.S.C. 31102, 
[$177,000,000] 31106 and 31309, $204,837,000, 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 [$177,000,000] $204,837,000 for ``Motor Carrier Safety 
Grants'', and ``Information Systems'': Provided further, That 
notwithstanding any other provision of law, of the $22,837,000 provided 
under 23 U.S.C. 110, $18,000,000 shall be for border--state grants and 
$4,837,000 shall be for state commercial driver's license program 
improvements. (Department of Transportation and Related Agencies 
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8048-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Motor carrier grants..............          94         153         181
00.02 Administration, studies and 
        research........................           1           7           7
00.03 Information systems...............          10          17          17
                                           ---------   ---------  ----------
10.00   Total new obligations...........         105         177         205
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.49 Unobligated balance carried 
        forward, start of year: Contract 
        authority.......................           2           2           2
22.00 New budget authority (gross)......         105         177         205
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         107         179         207
23.95 Total new obligations.............        -105        -177        -205
24.49 Unobligated balance carried 
        forward, end of year: Contract 
        authority.......................           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................         105         177         205
40.49   Portion applied to liquidate 
          contract authority............        -105        -177        -205
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
      Mandatory:

66.10   Contract authority..............         105         177         205
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         105         177         205
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          79          85         127
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          79          85         127
73.10 Total new obligations.............         105         177         205
73.20 Total outlays (gross).............         -99        -134        -185
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          85         127         147
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          85         127         147
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          29          50          57
86.93 Outlays from discretionary 
        balances........................          70          84         127
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          99         134         185
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         105         177         205
90.00 Outlays...........................          99         134         185
---------------------------------------------------------------------------

            Status of Contract Authority (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8048-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0100  Balance, start of year............           2           2           2
    Contract authority:
0200  Contract authority................         105         177         205
0400  Appropriation to liquidate 
        contract authority..............        -105        -177        -205
0700  Balance, end of year..............           2           2           2
---------------------------------------------------------------------------

    In 2002, $205 million is requested for the National motor carrier 
safety program (NMCSP). This includes $23 million made available from 
revenue aligned budget authority, as authorized by section 110 of title 
23 U.S. Code, as amended by Public Law 106-159, section 102. The $23 
million will be made available to states to enhance their commercial 
driver's license programs and for border enforcement activities. 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................          11          24          24
41.0  Grants, subsidies, and 
        contributions...................          94         153         181
                                           ---------   ---------  ----------
99.9    Total new obligations...........         105         177         205
---------------------------------------------------------------------------

                                


 
             NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION

    The following table depicts the total funding for all National 
Highway Traffic Safety programs.

                        [In millions of dollars]

                                     2000 actual  2001 est.   2002 est.
Budget authority:
  Operations and research...........          86         117         122
  Operations and research (Highway 
    trust fund).....................          74          74          74
  Highway traffic safety grants.....         207         213         223
                                    ------------------------------------
      Total budget authority........         367         404         419
                                    ====================================
Program level (obligations):
  Operations and research...........          70         131         122
  Operations and research (Highway 
    trust fund).....................          89          75          74

[[Page 777]]

  Highway traffic safety grants.....         207         213         223
                                    ------------------------------------
      Total program level...........         366         419         419
                                    ====================================
Outlays:
  Operations and research...........          64         117         122
  Operations and research (Highway 
    trust fund).....................          73          97          86
  Highway traffic safety grants.....         191         221         228
                                    ------------------------------------
      Total outlays.................         328         435         436
                                    ====================================

                                

                              Federal Funds

General and special funds:

                         Operations and Research

    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, [$116,876,000] $122,000,000 of which [$85,321,000] 
$90,430,000 shall remain available until September 30, [2003: 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: Provided further, That none of the funds 
appropriated in this Act may be obligated or expended to purchase a 
vehicle to conduct New Car Assessment Program crash testing at a price 
that exceeds the manufacturer's suggested retail price, unless the 
Secretary submits a request for a waiver that is approved by the House 
and Senate Committees on Appropriations: Provided further, That the 
Department of Transportation shall fund a study with the National 
Academy of Sciences on whether the static stability factor is a 
scientifically valid measurement that presents practical, useful 
information to the public including a comparison of the static stability 
factor test versus a test with rollover metrics based on dynamic driving 
conditions that may induce rollover events: Provided further, That 
nothing in this provision prohibits NHTSA from completing action on its 
proposal to provide rollover rating information to the public while the 
National Academy of Sciences conducts this study: Provided further, That 
to the extent NHTSA continues action on its rollover ratings proposal 
during the study, the agency shall consider any available preliminary 
deliberations or conclusions available from the National Academy of 
Sciences before completing action on its proposal, and shall consider 
coordinating any final action on its proposal with the completion of the 
National Academy of Sciences study: Provided further, That the National 
Academy of Sciences shall complete this study and issue a report to the 
House and Senate Committees on Appropriations not later than nine months 
after the date of enactment of this Act: Provided further, That after 
the National Academy of Sciences submits its findings to the Congress 
and the National Highway Traffic Safety Administration, the National 
Highway Traffic Safety Administration shall formally review and respond 
within thirty days to the study findings and propose any appropriate 
revisions to the consumer information program based on that review] 
2004. (Department of Transportation and Related Agencies Appropriations 
Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0650-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Safety performance standards....          12          18          19
00.02   Safety assurance................          22          31          31
00.04   Research and analysis...........          32          73          63
00.05   Office of the Administrator.....           4           3           3
00.06   General administration..........           8           6           6
09.01 Reimbursable program..............          24          25          25
                                           ---------   ---------  ----------
10.00   Total new obligations...........         102         156         147
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2          14
22.00 New budget authority (gross)......         110         142         147
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         115         156         147
23.95 Total new obligations.............        -102        -156        -147
24.40 Unobligated balance carried 
        forward, end of year............          14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          87         117         122
40.79   Reduction pursuant to P.L. 106-
          69............................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          86         117         122
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............          24          25          25
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         110         142         147
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          62          64          79
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          62          64          79
73.10 Total new obligations.............         102         156         147
73.20 Total outlays (gross).............         -89        -142        -147
73.40 Adjustments in expired accounts 
        (net)...........................          -7
73.45 Recoveries of prior year 
        obligations.....................          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          64          79          79
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          64          79          79
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          75          93          96
86.93 Outlays from discretionary 
        balances........................          14          49          51
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          89         142         147
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -24         -25         -25
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          86         117         122
90.00 Outlays...........................          64         117         122
---------------------------------------------------------------------------

    In 2001, $196 million is proposed for Operations and Research. This 
includes $74 million from the Highway Trust Fund and $122 million from 
the general fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0650-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          25          25          27
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          27          27          29
12.1    Civilian personnel benefits.....           6           6           6
21.0    Travel and transportation of 
          persons.......................                       1           1
23.1    Rental payments to GSA..........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           4           4           4
24.0    Printing and reproduction.......           3           3           3
25.2    Other services..................           5          29          17
25.5    Research and development 
          contracts.....................          20          48          49
26.0    Supplies and materials..........           9           9           9
31.0    Equipment.......................           3           3           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          78         131         122
99.0  Reimbursable obligations..........          24          25          25
                                           ---------   ---------  ----------
99.9    Total new obligations...........         102         156         147
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0650-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         255         266         281
---------------------------------------------------------------------------

[[Page 778]]



                                

  

                               Trust Funds

                         Operations and Research

                 (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, 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 [2001] 2002, are in 
excess of $72,000,000 for programs authorized under 23 U.S.C. 403. 
(Department of Transportation and Related Agencies Appropriations Act, 
2001, as enacted by section 101(a) of P.L. 106-346.)

                        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, 2001, as enacted 
by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8016-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.03   Highway safety programs.........          52          66          68
00.04   Research and analysis...........          30          13          10
00.05   Office of the Administrator.....           2           2           2
00.06   General administration..........           5           5           5
09.00   Reimbursable program............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          90          87          86
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           1
21.49 Unobligated balance carried 
        forward, start of year: Contract 
        authority.......................           1           1           1
                                           ---------   ---------  ----------
21.99   Total unobligated balance 
          carried forward, start of year           7           2           1
22.00 New budget authority (gross)......          85          86          86
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          92          88          87
23.95 Total new obligations.............         -90         -87         -86
24.40 Unobligated balance carried 
        forward, end of year............           1
24.49 Unobligated balance carried 
        forward, end of year: Contract 
        authority.......................           1           1           1
                                           ---------   ---------  ----------
24.99   Total unobligated balance 
          carried forward, end of year..           2           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

66.10   Contract authority..............          72          72          72
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          11          12          12
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          85          86          86
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          78          84          62
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          78          84          62
73.10 Total new obligations.............          90          87          86
73.20 Total outlays (gross).............         -84        -109         -98
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          84          62          50
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          84          62          50
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          54          55          55
86.93 Outlays from discretionary 
        balances........................          30          54          43
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          84         109          98
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -11         -12         -12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          74          74          74
90.00 Outlays...........................          73          97          86
---------------------------------------------------------------------------

            Status of Contract Authority (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8016-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0100  Balance, start of year............           1           1           1
    Contract authority:
0200  Contract authority................          72          72          72
0400  Appropriation to liquidate 
        contract authority..............         -72         -72         -72
0700  Balance, end of year..............           1           1           1
---------------------------------------------------------------------------

    A total of $196 million is proposed for Operations and Research.

    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.

    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 and 
conduct safety recalls when warranted.

    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).

    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.

    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.

    National Driver Register.--Provides funding to implement and operate 
the Problem Driver Pointer System (PDPS) and

[[Page 779]]

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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8016-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          17          19          21
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          18          20          22
12.1    Civilian personnel benefits.....           3           4           4
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           4           6
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
24.0    Printing and reproduction.......           3           3           3
25.2    Other services..................          36          34          31
25.5    Research and development 
          contracts.....................          23          17          15
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          89          86          85
99.0  Reimbursable obligations..........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          90          87          86
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8016-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         357         370         370
---------------------------------------------------------------------------

                                

                      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, [$213,000,000] 
$223,000,000, 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 
[2001] 2002, are in excess of [$213,000,000] $223,000,000 for programs 
authorized under 23 U.S.C. 402, 405, 410, and 411 of which 
[$155,000,000] $160,000,000 shall be for ``Highway Safety Programs'' 
under 23 U.S.C. 402, [$13,000,000] $15,000,000 shall be for ``Occupant 
Protection Incentive Grants'' under 23 U.S.C. 405, [$36,000,000] 
$38,000,000 shall be for ``Alcohol-Impaired Driving Countermeasures 
Grants'' under 23 U.S.C. 410, and [$9,000,000] $10,000,000 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 [$7,750,000] $8,000,000 of the funds made 
available for section 402, not to exceed [$650,000] $750,000 of the 
funds made available for section 405, not to exceed [$1,800,000] 
$1,900,000 of the funds made available for section 410, and not to 
exceed [$450,000] $500,000 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, 2001, as enacted by section 
101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8020-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Section 402 formula grants........         153         155         160
00.02 Section 405 occupant protection 
        incentive grants................          10          13          15
00.03 Section 410 alcohol incentive 
        grants..........................          36          36          38
00.04 Section 411 safety data grants....           8           9          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........         207         213         223
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         207         213         223
23.95 Total new obligations.............        -207        -213        -223
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................         207         213         223
40.49   Portion applied to liquidate 
          contract authority............        -207        -213        -223
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
      Mandatory:

66.10   Contract authority..............         207         213         223
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         207         213         223
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         210         225         217
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         210         225         217
73.10 Total new obligations.............         207         213         223
73.20 Total outlays (gross).............        -191        -221        -228
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         225         217         212
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         225         217         212
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          85          87          91
86.93 Outlays from discretionary 
        balances........................         106         134         137
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         191         221         228
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         207         213         223
90.00 Outlays...........................         191         221         228
---------------------------------------------------------------------------

            Status of Contract Authority (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8020-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Contract authority:
0200  Contract authority................         207         213         223
0400  Appropriation to liquidate 
        contract authority..............        -207        -213        -223
---------------------------------------------------------------------------

    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 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.

[[Page 780]]

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................          10          11          12
41.0  Grants, subsidies, and 
        contributions...................         197         202         211
                                           ---------   ---------  ----------
99.9    Total new obligations...........         207         213         223
---------------------------------------------------------------------------

                                


 
                     FEDERAL RAILROAD ADMINISTRATION

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

                        [In millions of dollars]

                                     2000 actual  2001 est.   2002 est.
Budget authority:
  Safety and operations.............          94         101         111
  Rail safety user fees.............                                 -41
  Railroad research and development.          22          25          28
  Rail safety user fees.............                                 -14
  Grants to the National Railroad 
    Passenger Corporation...........         571         520         521
  Amtrak Reform Council.............           1           1           1
  Rhode Island rail development.....          10          17
  Pennsylvania Station redevelopment 
    project.........................                      20          20
  Next generation high-speed rail...          27          25          25
  Alaska Railroad rehabilitation....          15          30
  West Virginia rail development....                      15
  Amtrak corridor improvement loans.                      -1          -1
  Railroad rehabilitation and 
    improvement program liquidating 
    account.........................          -4          -5          -5
                                    ------------------------------------
      Total budget authority........         736         749         645
                                    ====================================
  Safety and Operations.............          93         113         113
  Rail safety user fees.............                                 -41
  Local rail freight assistance.....           1           2
  Railroad research and development.          23          36          29
  Rail safety user fees.............                                 -14
  Conrail commuter transition 
    assistance......................           3           3
  Grants to the National Railroad 
    Passenger Corporation...........         594         554         833
  Amtrak Reform Council.............           1           1           1
  Northeast corridor improvement 
    program.........................                      18
  Rhode Island rail development.....           8          24          11
  Pennsylvania Station redevelopment 
    project.........................                       2          10
  Trust fund share of next 
    generation high-speed rail......           3           2
  Next generation high-speed rail...          23          24          23
  Alaska Railroad rehabilitation....          11          52          18
  West Virginia rail development....                       3           8
  Emergency railroad rehabilitation 
    and repair......................           3           4
  Amtrak corridor improvement loans.                      -1          -1
  Railroad rehabilitation and 
    improvement program liquidating 
    account.........................          -4          -4          -4
                                    ------------------------------------
      Total outlays.................         759         833         978
                                    ====================================

                                

                              Federal Funds

General and special funds:

                          Safety and Operations

    For necessary expenses of the Federal Railroad Administration, not 
otherwise provided for, [$101,717,000] $111,357,000, of which 
[$5,899,000] $6,554,000 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, 2001, as enacted by section 101(a) 
of P.L. 106-346.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0700-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.60 Railroad safety user fees, 
        legislative proposal not subject 
        to PAYGO........................                                  55
    Appropriations:
05.00 Safety and operations, legislative 
        proposal not subject to PAYGO...                                 -55
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0700-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Salaries and expenses...........          92         105         110
00.02   Contract support................                       1
00.06   Alaska railroad liabilities.....           1           1           1
                                           ---------   ---------  ----------
01.00   Total direct program............          93         107         111
      Reimbursable program:

09.01   Reimbursable services...........           1           1           1
09.02   Union Station deed payments.....           1           1
                                           ---------   ---------  ----------
09.99   Total reimbursable program......           2           2           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          95         109         112
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           6           2
22.00 New budget authority (gross)......          96         103         112
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         101         109         114
23.95 Total new obligations.............         -95        -109        -112
24.40 Unobligated balance carried 
        forward, end of year............           6           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          94         101         111
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           2           2           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          96         103         112
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          19          17          10
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          19          17          10
73.10 Total new obligations.............          95         109         112
73.20 Total outlays (gross).............         -96        -116        -111
73.45 Recoveries of prior year 
        obligations.....................          -1

[[Page 781]]

      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          17          10          11
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          17          10          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          86          93         101
86.93 Outlays from discretionary 
        balances........................           8          21          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          96         116         111
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          94         101         111
90.00 Outlays...........................          93         113         113
---------------------------------------------------------------------------

    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 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 2002 request is for workers' compensation.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0700-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          46          51          55
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          48          53          57
12.1    Civilian personnel benefits.....          13          13          14
21.0    Travel and transportation of 
          persons.......................           8           7           8
23.1    Rental payments to GSA..........           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           2           3
25.1    Advisory and assistance services                       2           2
25.2    Other services..................          13          21          16
25.3    Purchases of goods and services 
          from Government accounts......           2           2           3
26.0    Supplies and materials..........                                   1
31.0    Equipment.......................           4           3           3
41.0    Grants, subsidies, and 
          contributions.................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          93         107         111
99.0  Reimbursable obligations..........           2           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          95         109         112
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0700-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         718         754         767
---------------------------------------------------------------------------

                                

                          Safety and Operations

              (Legislative proposal, not subject to PAYGO)

    Note.--See section 322 of the General Provisions for the proposed 
appropriations language.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0700-2-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                 -41
40.25   Appropriation (special fund, 
          indefinite)...................                                  55
41.00   Transferred to other accounts...                                 -14
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
----------------------------------------------------------------------------

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

    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 $41 million, the amount of 
the proposed user fee.

                                

                    Railroad Research and Development

    For necessary expenses for railroad research and development, 
[$25,325,000] $28,325,000, to remain available until expended. 
(Department of Transportation and Related Agencies Appropriations Act, 
2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0745-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Equipment, operations, and 
        hazardous materials.............          10          14          13
00.02 Track and vehicle track 
        interaction.....................           9           9           9
00.03 Railroad systems safety and 
        security........................           6           5           5
00.05 Research and development facilties 
        and equipment...................                       2           1
                                           ---------   ---------  ----------
01.00   Total direct program............          25          30          28
09.10 Reimbursable program..............                                   1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          25          30          29
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           5
22.00 New budget authority (gross)......          22          25          29
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          29          30          29
23.95 Total new obligations.............         -25         -30         -29
24.40 Unobligated balance carried 
        forward, end of year............           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          22          25          28
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............                                   1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          22          25          29
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          29          30          24
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          29          30          24
73.10 Total new obligations.............          25          30          29
73.20 Total outlays (gross).............         -23         -36         -30
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          30          24          23
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          30          24          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          13          15          18

[[Page 782]]

86.93 Outlays from discretionary 
        balances........................          10          21          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          23          36          30
----------------------------------------------------------------------------

    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..................          22          25          28
90.00 Outlays...........................          23          36          29
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0745-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

25.2    Other services..................           3          10          10
25.4    Operation and maintenance of 
          facilities....................                       2           1
25.5    Research and development 
          contracts.....................          20          15          14
41.0    Grants, subsidies, and 
          contributions.................           2           3           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          25          30          28
99.0  Reimbursable obligations..........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          25          30          29
---------------------------------------------------------------------------

                                

                    Railroad Research and Development

              (Legislative proposal, not subject to PAYGO)

    Note.--See section 322 of the General Provisions for the proposed 
appropriations language.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0745-2-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                 -14
42.00   Transferred from other accounts.                                  14
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
----------------------------------------------------------------------------

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

    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 $14 million, the 
amount of the proposed user fee.

                                

                     [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, 
$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.] 
(Department of Transportation and Related Agencies Appropriations Act, 
2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0726-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Rhode island rail development.....                      27
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                      27
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                      10
22.00 New budget authority (gross)......          10          17
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          10          27
23.95 Total new obligations.............                     -27
24.40 Unobligated balance carried 
        forward, end of year............          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10          17
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          22          14          17
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          22          14          17
73.10 Total new obligations.............                      27
73.20 Total outlays (gross).............          -8         -24         -11
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          14          17           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          14          17           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       3
86.93 Outlays from discretionary 
        balances........................           8          21          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8          24          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          17
90.00 Outlays...........................           8          24          11
---------------------------------------------------------------------------

    Funds were previously provided to continue the construction of a 
third rail line and related costs between Davisville and Central Falls, 
RI. No funds are requested for 2002, as the 2001 funding completed the 
Administration's total funding commitment to this project.

[[Page 783]]

                                

               Pennsylvania Station Redevelopment Project 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0723-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................                      20          20
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.29   Appropriation available in prior 
          year..........................                      20          20
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                                  18
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                                  18
73.10 Total new obligations.............                      20          20
73.20 Total outlays (gross).............                      -2         -10
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                      18          28
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                      18          28
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       2           2
86.93 Outlays from discretionary 
        balances........................                                   8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                       2          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      20          20
90.00 Outlays...........................                       2          10
---------------------------------------------------------------------------

    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. In 2001 the $20 million in advance appropriations 
for the Farley Building was made available specifically for fire and 
life safety initiatives.

                                

                    [Alaska Railroad Rehabilitation]

    [To enable the Secretary of Transportation to make grants to the 
Alaska Railroad, $20,000,000 shall be for capital rehabilitation and 
improvements benefiting its passenger operations, to remain available 
until expended.] (Department of Transportation and Related Agencies 
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0730-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................          15          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          15          30
23.95 Total new obligations.............         -15         -30
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10          20
42.00   Transferred from Department of 
          Defense.......................           5          10
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          15          30
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          36          40          18
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          36          40          18
73.10 Total new obligations.............          15          30
73.20 Total outlays (gross).............         -11         -52         -18
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          40          18
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          40          18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6          12
86.93 Outlays from discretionary 
        balances........................           5          40          18
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          52          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          30
90.00 Outlays...........................          11          52          18
---------------------------------------------------------------------------

    These funds provided direct payments to the Alaska railroad. No 
funds are requested for 2002.

                                

                    [West Virginia Rail Development]

    [For capital costs associated with track, signal, and crossover 
rehabilitation and improvements on the MARC Brunswick line in West 
Virginia, $15,000,000, to remain available until expended.] (Department 
of Transportation and Related Agencies Appropriations Act, 2001, as 
enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0758-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................                      15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      15
23.95 Total new obligations.............                     -15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      15
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                                  12
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                                  12
73.10 Total new obligations.............                      15
73.20 Total outlays (gross).............                      -3          -8
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                      12           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                      12           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       3
86.93 Outlays from discretionary 
        balances........................                                   8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                       3           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      15
90.00 Outlays...........................                       3           8
---------------------------------------------------------------------------

    Funds provided capital costs associated with track, signal and 
crossover rehabilitation and improvements on the MARC Brunswick line in 
West Virginia. No funds are requested in 2002.

                                

      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),

[[Page 784]]

$521,476,000, to remain available until expended[: Provided, That the 
Secretary shall not obligate more than $208,590,000 prior to September 
30, 2001]. (Department of Transportation and Related Agencies 
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0704-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 General capital grants............         594         551         834
                                           ---------   ---------  ----------
10.00   Total new obligations...........         594         551         834
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         366         343         312
22.00 New budget authority (gross)......         571         520         521
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         937         863         833
23.95 Total new obligations.............        -594        -551        -834
24.40 Unobligated balance carried 
        forward, end of year............         343         312
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         571         521         521
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         571         520         521
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           3
73.10 Total new obligations.............         594         551         834
73.20 Total outlays (gross).............        -594        -554        -834
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         228         208         521
86.93 Outlays from discretionary 
        balances........................         366         346         312
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         594         554         834
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         571         520         521
90.00 Outlays...........................         594         554         834
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0704-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................           1           1
41.0  Grants, subsidies, and 
        contributions...................         593         550         834
                                           ---------   ---------  ----------
99.9    Total new obligations...........         594         551         834
---------------------------------------------------------------------------

                                

                          Amtrak Reform Council

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0152-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 99.5).....................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1           1           1
23.95 Total new obligations.............          -1          -1          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -1          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           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.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0152-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           5           7           7
---------------------------------------------------------------------------

                                

                     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, $25,100,000, to 
remain available until expended. (Department of Transportation and 
Related Agencies Appropriations Act, 2001, as enacted by section 101(a) 
of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0722-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 High-speed train control systems..          15          11          11
00.02 High-speed non-electric 
        locomotives.....................           7           7           7
00.03 Grade crossing hazard mitigation/
        low-cost innovative technologies           4           5           4
00.04 Track/structures technology.......           1           2           1
00.05 Corridor planning.................                       2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          27          27          25
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2
22.00 New budget authority (gross)......          27          25          25
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          29          27          25
23.95 Total new obligations.............         -27         -27         -25

[[Page 785]]

24.40 Unobligated balance carried 
        forward, end of year............           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          27          25          25
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          57          60          63
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          57          60          63
73.10 Total new obligations.............          27          27          25
73.20 Total outlays (gross).............         -23         -24         -24
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          60          63          65
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          60          63          65
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           4           4
86.93 Outlays from discretionary 
        balances........................          19          20          20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          23          24          24
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          27          25          25
90.00 Outlays...........................          23          24          24
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................          19          24          22
41.0  Grants, subsidies, and 
        contributions...................           8           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          27          27          25
---------------------------------------------------------------------------

                                

                 Northeast Corridor Improvement Program

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0123-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.04 System engineering, program 
        management and administration...                       3
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                       3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3
23.95 Total new obligations.............                      -3
24.40 Unobligated balance carried 
        forward, end of year............           3
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          16          16
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          16          16
73.10 Total new obligations.............                       3
73.20 Total outlays (gross).............                     -18
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          16
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          16
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................                      18
----------------------------------------------------------------------------

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

    Provided funds to continue the upgrade of passenger rail service in 
the corridor between Washington, D.C. and Boston. Beginning in 2001, 
funding is available within the Amtrak appropriation.

                                

              Emergency Railroad Rehabilitation and Repair

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0124-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           8           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           8           4
73.20 Total outlays (gross).............          -3          -4
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           3           4
----------------------------------------------------------------------------

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

    This schedule displays emergency funding programs that no longer 
require appropriations and thus reflects outlays from 1997 and 1998 
appropriations. In 1997, 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, 
West Virginia and Iowa. In 1998, all states became eligible for this 
program.

                                

                      Local Rail Freight Assistance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0714-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Local rail freight assistance.....                       1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                       1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1
23.95 Total new obligations.............                      -1
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           1
73.10 Total new obligations.............                       1
73.20 Total outlays (gross).............          -1          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           1           2
----------------------------------------------------------------------------

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

    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 2002.

[[Page 786]]

                                

                 Conrail Commuter Transition Assistance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0747-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           6           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           6           3
73.20 Total outlays (gross).............          -3          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3
----------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

    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 2002.

                                

Credit accounts:

             Alameda Corridor Direct Loan Financing Program

    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.

    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 2002, as all 
funds required to complete this project were provided in 1997.

                                

             Alameda Corridor Direct Loan Financing Account

        General Fund Credit Receipt Accounts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4183-0-3-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0101  Negative subsidies/subsidy 
        reestimates.....................          65
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4183-0-3-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Interest paid to Treasury.........          23          25
      Downward re-estimates:

08.02   Downward subsidy reestimate.....          58
08.04   Interest on downward reestimate 
          of subsidy....................           7
                                           ---------   ---------  ----------
08.91   Total downward re-estimates.....          65
                                           ---------   ---------  ----------
10.00   Total new obligations...........          88          25
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...          88          25
23.95 Total new obligations.............         -88         -25
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Discretionary:

47.00   Authority to borrow.............          88          25
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...                     498
68.47   Portion applied to repay debt...                    -498
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................          88          25
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          88          25
73.20 Total financing disbursements 
        (gross).........................         -88         -25
87.00 Total financing disbursements 
        (gross).........................          88          25
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
          Non-Federal sources:
88.40       Non-Federal sources: 
              Principal Repayments......                    -400
88.40       Non-Federal sources: 
              Interest Payments.........                     -98
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                    -498
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............          88        -473
90.00 Financing disbursements...........          88        -473
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4183-0-3-401      2000 actual   2001 est.   2002 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........         400         488
1251  Repayments: Repayments and 
        prepayments.....................                    -498
1261  Adjustments: Capitalized interest.          88          10
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         488
---------------------------------------------------------------------------

    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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..         400            400
1405    Allowance for subsidy cost (-)..         -34            -11
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....         366            389
                                        ------------ --------------  ------------  -------------

[[Page 787]]


1999    Total assets....................         366            389
    LIABILITIES:
2103  Federal liabilities: Debt.........         366            389
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............         366            389
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position         366            389
-----------------------------------------------------------------------------------------------

                                

             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 [2001] 2002. (Department of Transportation and Related 
Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L. 
106-346.)

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

----------------------------------------------------------------------------
Identification code 69-0750-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
1150  Direct loan levels................                     150         100
                                           ---------   ---------  ----------
1159    Total direct loan levels........                     150         100
    Direct loan subsidy (in percent):
1320  Credit Risk Premium rate..........                    0.00        0.00
                                           ---------   ---------  ----------
1329    Weighted average subsidy rate...                    0.00        0.00
---------------------------------------------------------------------------

    Data above includes 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 2002. No loans are 
proposed to be supported in 2002 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. 
The final rule regarding the administration of the program was published 
on July 6, 2000.

                                

  Railroad Rehabilitation and Improvement Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4420-0-3-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Interest to treasury..............                       4          12
00.02 Direct loans......................                     150         100
                                           ---------   ---------  ----------
10.00   Total new obligations...........                     154         112
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...                     154         112
23.95 Total new obligations.............                    -154        -112
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.15   Authority to borrow (indefinite)                     146          95
69.00 Offsetting collections (cash).....                       8          25
69.47 Portion applied to repay debt.....                                  -8
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................                       8          17
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................                     154         112
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                     154         112
73.20 Total financing disbursements 
        (gross).........................                    -154        -112
87.00 Total financing disbursements 
        (gross).........................                     154         112
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
          Non-Federal sources:
88.40       Credit Premium..............                      -8          -5
88.40       Principal Repayment.........                                  -8
88.40       Interest Payment............                                 -12
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                      -8         -25
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............                     146          87
90.00 Financing disbursements...........                     146          87
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4420-0-3-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................           4         150         100
                                           ---------   ---------  ----------
1150    Total direct loan obligations...           4         150         100
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           4           4         154
1231  Disbursements: Direct loan 
        disbursements...................                     150         100
1251  Repayments: Repayments and 
        prepayments.....................                                  -8
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           4         154         246
---------------------------------------------------------------------------

    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   69-4420-0-3-401    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..                                      150            246
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....                                      150            246
1601  Net value of assets related to 
        pre-1992 direct loans receivable 
        and acquired defaulted 
        guaranteed loans receivable: 
        Direct loans, gross.............                          4             4              3
                                        ------------ --------------  ------------  -------------
1999    Total assets....................                          4           154            249
-----------------------------------------------------------------------------------------------

                                

       Railroad Rehabilitation and Improvement Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4411-0-3-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Interest to Treasury..............           3           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 43.0)...................           3           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3           2           2
23.95 Total new obligations.............          -3          -2          -2
----------------------------------------------------------------------------

[[Page 788]]



    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...           7           6           6
69.47   Portion applied to repay debt...          -4          -4          -4
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........           3           2           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............           3           2           2
73.20 Total outlays (gross).............          -3          -2          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           3           2           2
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -7          -6          -6
----------------------------------------------------------------------------

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

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4411-0-3-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          53          49          45
1251  Repayments: Repayments and 
        prepayments.....................          -4          -4          -4
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          49          45          41
---------------------------------------------------------------------------

    Section 505--Redeemable preference shares.--Authority for the 
section 505 redeemable preference shares program expired on September 
30, 1988. The account reflects actual outlays of -$4 million in 2000, 
and projected outlays of -$4 million in 2001 and -$4 million in 2002 
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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Net value of assets related to 
          pre-1992 direct loans 
          receivable and acquired 
          defaulted guaranteed loans 
          receivable:

1601    Direct loans, gross.............          53             49            45             41
1602    Interest receivable.............          15             18            13              9
                                        ------------ --------------  ------------  -------------
1699      Value of assets related to 
            direct loans................          68             67            58             50
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          68             67            58             50
    LIABILITIES:
      Federal liabilities:

2102    Interest payable................          15             18            13              9
2103    Debt............................          53             49            45             41
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          68             67            58             50
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          68             67            58             50
-----------------------------------------------------------------------------------------------

                                

        Amtrak Corridor Improvement Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4164-0-3-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.40 Capital transfer to general fund..                      -1
23.95 Total new obligations.............
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           1
73.10 Total new obligations.............
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1
----------------------------------------------------------------------------

    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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1207  Non-Federal assets: Advances and 
        prepayments.....................           1              1             1
                                        ------------ --------------  ------------  -------------
1999    Total assets....................           1              1             1
    LIABILITIES:
2202  Non-Federal liabilities: Interest 
        payable.........................           1              1             1
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............           1              1
-----------------------------------------------------------------------------------------------

                                

          Amtrak Corridor Improvement Loans Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0720-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                       1           1
69.47   Portion applied to repay debt...                      -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
----------------------------------------------------------------------------

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

[[Page 789]]



               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0720-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           5           5           4
1251  Repayments: Repayments and 
        prepayments.....................                      -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    1999 actual    2000 actual     2001 est.      2002 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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1601  Net value of assets related to 
        pre-1992 direct loans receivable 
        and acquired defaulted 
        guaranteed loans receivable: 
        Direct loans, gross.............           5              5             4              3
                                        ------------ --------------  ------------  -------------
1999    Total assets....................           5              5             4              3
-----------------------------------------------------------------------------------------------

                                

           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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           5           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5           2
73.20 Total outlays (gross).............          -3          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           3           2
----------------------------------------------------------------------------

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

    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 2002 is derived 
from the mass transit account of the Highway Trust Fund.

    In 2002, $6,747 million is proposed for transit programs.

    The following tables show the funding for the Federal Transit 
Administration programs.

                        [In millions of dollars]

                                     2000 actual  2001 est.   2002 est.
Obligation Limitations:
  Administrative expenses, general 
    fund............................          12          13          13
  Administrative expenses, trust 
    fund............................          48          51          54
                                    ------------------------------------
      Subtotal, obligation 
        limitation..................          60          64          67
  Transit planning and research, 
    general fund....................          23          22          23
  Transit planning and research, 
    trust fund......................         140          88          93
                                    ------------------------------------
      Subtotal, obligation 
        limitation..................         163         110         116
  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....................          15          20          25
  Job access and reverse commute, 
    trust fund......................          60          80         100
                                    ------------------------------------
      Subtotal, obligation 
        limitation..................          75         100         125
  Formula grants, general fund......         570         617         718
  Formula grants, trust fund........       4,071       2,670       2,874
                                    ------------------------------------
      Subtotal, obligation 
        limitation..................       4,641       3,287       3,592
  Capital investment grants, general 
    fund............................         538         578         568
  Capital investment grants, trust 
    fund............................       1,954       2,117       2,273
                                    ------------------------------------
      Subtotal, obligation 
        limitation..................       2,492       2,695       2,841
  Trust fund share of expenses, 
    total budget authority (non-add)     [6,296]     [5,021]     [5,398]
  Trust fund share of expenses, 
    available for obligation (non-
    add)............................     [6,278]     [5,010]     [5,398]
                                    ------------------------------------
      Total FTA, obligation 
        limitation..................       7,437       6,261       6,747
                                    ====================================
    Notes.--2000 obligation limitation reflects a reduction of $18 million 
pursuant to P.L. 106-113. 2001 reflects a reduction of $3 million in budget 
authority and $11 million in obligation limitation pursuant to P.L. 106-554. 
2000 funds reflect the transfer of $1,647 million from FHWA to FTA. The 
budget assumes that flex-funding transfer between FWHA and FTA will 
continue, and will be documented at the end of the fiscal year.

                                

                              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, [$12,800,000] $13,400,000: Provided, That no more than 
[$64,000,000] $67,000,000 of budget authority shall be available for 
these purposes: Provided further, That of the funds in this Act 
available for the execution of contracts under section 5327(c) of title 
49, United States Code, [$1,000,000 shall be transferred to] $2,000,000 
shall be reimbursed to the Department of Transportation's Office of 
Inspector General for costs associated with [the audit and review] 
audits and investigations, of transit-related issues, including reviews 
of new fixed guideway systems: Provided further, That not to exceed 
[$2,500,000] $2,600,000 for the National Transit Database shall remain 
available until expended. (Department of Transportation and Related 
Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L. 
106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1120-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................          60          64          67

[[Page 790]]

01.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          61          65          68
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          61          65          68
23.95 Total new obligations.............         -61         -65         -68
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          12          13          13
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          50          52          55
68.10   Change in uncollected customer 
          payments from Federal sources.          -1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          49          52          55
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          61          65          68
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           6           9           7
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -2          -1          -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           4           8           6
73.10 Total new obligations.............          61          65          68
73.20 Total outlays (gross).............         -57         -67         -68
73.40 Adjustments in expired accounts 
        (net)...........................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           9           7           7
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -1          -1          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           8           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          55          59          62
86.93 Outlays from discretionary 
        balances........................           2           8           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          57          67          68
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -50         -52         -55
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12          13          13
90.00 Outlays...........................           7          15          13
---------------------------------------------------------------------------

    For 2002, $67 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 $2.0 million to be 
reimbursed to the Inspector General for transit-related audits. In 
addition, funds will be available for FTA's essential transit operations 
data base, the National Transit Database. 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          34          36          38
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          35          37          39
12.1    Civilian personnel benefits.....           7           7           8
21.0    Travel and transportation of 
          persons.......................           1           2           2
23.1    Rental payments to GSA..........           4           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           2           2
25.2    Other services..................           9          11          11
31.0    Equipment.......................           2           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          60          64          67
99.0  Reimbursable obligations..........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          61          65          68
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-1120-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         490         495         505
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          16          15          13
---------------------------------------------------------------------------

                                

                             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, [$669,000,000] 
$718,400,000, to remain available until expended: Provided, That no more 
than [$3,345,000,000] $3,592,000,000 of budget authority shall be 
available for these purposes[: Provided further, That of the funds 
provided under this heading, $60,000,000 shall be available for grants 
for the costs of planning, delivery, and temporary use of transit 
vehicles for special transportation needs and construction of temporary 
transportation facilities for the XIX Winter Olympiad and the VIII 
Paralympiad for the Disabled, to be held in Salt Lake City, Utah: 
Provided further, That in allocating the funds designated in the 
preceding proviso, the Secretary shall make grants only to the Utah 
Department of Transportation, and such grants shall not be subject to 
any local share requirement or limitation on operating assistance under 
this Act or the Federal Transit Act, as amended: 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, 
2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1129-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Salt Lake Olympics..............                      60
00.02   Urban formula-capital...........       4,117       3,049       3,229
00.03   Alaska Railroad.................           7           5           5
00.04   Clean fuels.....................                                  40
00.05   Elderly and disabled............         110          77          84
00.06   Nonurban formula................         230         202         220
00.07   Over-the-road-bus...............           1           3           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,465       3,396       3,582
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,077       1,294       1,185
22.00 New budget authority (gross)......       4,641       3,287       3,592
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          42
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       5,760       4,581       4,777
23.95 Total new obligations.............      -4,465      -3,396      -3,582
24.40 Unobligated balance carried 
        forward, end of year............       1,294       1,185       1,195
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         620         669         718
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
41.00   Transferred to other accounts...         -50         -51
                                           ---------   ---------  ----------

[[Page 791]]


43.00     Appropriation (total 
            discretionary)..............         570         617         718
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...       4,071       2,670       2,874
68.10   Change in uncollected customer 
          payments from Federal sources.          -1
68.15   Adjustments to uncollected 
          customer payments from Federal 
          sources.......................           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......       4,071       2,670       2,874
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       4,641       3,287       3,592
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................       4,301       5,931       6,111
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................       4,300       5,931       6,111
73.10 Total new obligations.............       4,465       3,396       3,582
73.20 Total outlays (gross).............      -2,792      -3,216      -3,191
73.45 Recoveries of prior year 
        obligations.....................         -42
74.00 Change in uncollected customer 
        payments from Federal sources...           1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       5,931       6,111       6,502
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       5,931       6,111       6,502
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         585         186         180
86.93 Outlays from discretionary 
        balances........................       2,207       3,030       3,012
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,792       3,216       3,191
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........      -4,071      -2,670      -2,874
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           1
88.96   Adjustment to uncolected 
          customer payments from Federal 
          sources.......................          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         570         617         718
90.00 Outlays...........................      -1,279         546         317
---------------------------------------------------------------------------

    Formula grants is requested at $3,592 million in 2002, 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 2002, FTA requests $4.85 million for the Alaska Railroad, $50 
million for the Clean Fuels Formula program consistent with the 
Transportation Equity Act for the 21st Century, TEA-21, and $6.95 
million for the Rural Transportation Accessibility Incentive Program, 
commonly referred to as the Over-the-Road Bus Accessibility Program.

    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.--$6.95 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.--$3,221 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.--$225 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.--$85 
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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................          19          19          17
41.0  Grants, subsidies, and 
        contributions...................       4,446       3,377       3,565
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,465       3,396       3,582
---------------------------------------------------------------------------

                                

                   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, 2001, as 
enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1136-0-1-401      2000 actual   2001 est.   2002 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:
      Discretionary:

40.00   Appropriation...................           1           1           1
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:
      Unpaid obligations, start of year:

72.40   Unpaid obligations, start of 
          year..........................          13          10          10
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          13          10          10
73.10 Total new obligations.............           6           6           6
73.20 Total outlays (gross).............          -9          -6          -6
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          10          10          10
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          10          10          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           1           1
86.93 Outlays from discretionary 
        balances........................           4           5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9           6           6
----------------------------------------------------------------------------

[[Page 792]]



    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...........................           4           1           1
---------------------------------------------------------------------------

    For 2002, $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, [$22,200,000] 
$23,000,000, to remain available until expended: Provided, That no more 
than [$110,000,000] $116,000,000 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)), [$52,113,600] 
$55,422,400 is available for metropolitan planning (49 U.S.C. 5303, 
5304, and 5305), [$10,886,400] $11,577,600 is available for State 
planning (49 U.S.C. 5313(b)); and [$29,500,000] $31,500,000 is available 
for the national planning and research program (49 U.S.C. 5314). 
(Department of Transportation and Related Agencies Appropriations Act, 
2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1137-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................         151         120         121
09.01 Reimbursable program..............          14          12          12
                                           ---------   ---------  ----------
10.00   Total new obligations...........         165         132         133
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          18          35          25
22.00 New budget authority (gross)......         178         122         128
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
22.22 Unobligated balance transferred 
        from other accounts.............           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         200         157         153
23.95 Total new obligations.............        -165        -132        -133
24.40 Unobligated balance carried 
        forward, end of year............          35          25          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          21          22          23
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          23          22          23
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...         145         100         105
68.10   Change in uncollected customer 
          payments from Federal sources.          10
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         155         100         105
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         178         122         128
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         166         247         249
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -15         -25         -25
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         151         222         224
73.10 Total new obligations.............         165         132         133
73.20 Total outlays (gross).............         -83        -129        -148
73.45 Recoveries of prior year 
        obligations.....................          -1
74.00 Change in uncollected customer 
        payments from Federal sources...         -10
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         247         249         234
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -25         -25         -25
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         222         224         209
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          22          23
86.93 Outlays from discretionary 
        balances........................          71         107         126
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          83         129         148
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -145        -100        -105
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          23          22          23
90.00 Outlays...........................         -62          29          43
---------------------------------------------------------------------------

    In 2002, a total of $116 million is requested for the transit 
planning and research activities, including $49 million for research and 
technology and $67 million for Metropolitan and Statewide Planning.

    In 2002, $49 million is requested for a variety of research 
activities. The National Research and Technology program is funded at 
$31.5 million. These funds will be used to cover costs for FTA's 
essential safety and transit operations data bases. Additional research 
programs include $8 million 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 $67 
million, the guaranteed level in TEA-21, is requested in 2002. Of this 
amount, $55.4 million will be apportioned to States for Metropolitan 
planning, and $11.6 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

25.1    Advisory and assistance services           1           1           1
25.5    Research and development 
          contracts.....................          10          10          10
41.0    Grants, subsidies, and 
          contributions.................         140         109         110
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         151         120         121
99.0  Reimbursable obligations..........          14          12          12
                                           ---------   ---------  ----------
99.9    Total new obligations...........         165         132         133
---------------------------------------------------------------------------

[[Page 793]]



                                

                  Job Access and Reverse Commute Grants

    Notwithstanding section 3037(l)(3) of Public Law 105-178, as 
amended, for necessary expenses to carry out section 3037 of the Federal 
Transit Act of 1998, [$20,000,000] $25,000,000, to remain available 
until expended: Provided, That no more than [$100,000,000] $125,000,000 
of budget authority shall be available for these purposes: Provided 
further, That up to $250,000 of the funds provided under this heading 
may be used by the Federal Transit Administration for technical 
assistance and support and performance reviews of the Job Access and 
Reverse Commute Grants program. (Department of Transportation and 
Related Agencies Appropriations Act, 2001, as enacted by section 101(a) 
of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1125-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................          60         120         140
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          61          76          56
22.00 New budget authority (gross)......          75         100         125
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         136         176         181
23.95 Total new obligations.............         -60        -120        -140
24.40 Unobligated balance carried 
        forward, end of year............          76          56          41
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          20          25
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............          60          80         100
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          75         100         125
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          14          58         133
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          14          58         133
73.10 Total new obligations.............          60         120         140
73.20 Total outlays (gross).............         -17         -45         -65
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          58         133         208
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          58         133         208
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       5           6
86.93 Outlays from discretionary 
        balances........................          17          40          59
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          17          45          65
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -60         -80        -100
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          20          25
90.00 Outlays...........................         -43         -35         -35
---------------------------------------------------------------------------

    In 2002, $125 million is requested for the Job Access and Reverse 
Commute Grants Program. Through formula grants to states, this program 
is intended to provide grants to non-profit organizations and local 
transit agencies to fund 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. The President proposes to formularize this 
program in 2002.

                                

                        Capital Investment Grants

                      (including transfer of funds)

    For necessary expenses to carry out 49 U.S.C. 5308, 5309, 5318, and 
5327, [$529,200,000] $568,200,000, to remain available until expended: 
Provided, That no more than [$2,646,000,000] $2,841,000,000 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, [$1,058,400,000] $1,136,400,000; there 
shall be available for the replacement, rehabilitation, and purchase of 
buses and related equipment and the construction of bus-related 
facilities, [$529,200,000 together with $50,000,000 transferred from 
``Federal Transit Administration, Formula grants''] $568,200,000; and 
there shall be available for new fixed guideway systems [$1,058,400,000, 
together with $4,983,828 made available for the Pittsburgh airport 
busway project under Public Law 105-66, together with $1,488,750 made 
available for the Burlington to Gloucester, New Jersey line under Public 
Law 103-331, together with $20,521,470 previously appropriated for the 
Orlando Lynx light rail project remaining unobligated as of or 
deobligated after September 30, 2000; to be available as follows:
        $10,400,000 for Alaska or Hawaii ferry projects;
        $500,000 for the Albuquerque/Greater Albuquerque mass transit 
    project;
        $25,000,000 for the Atlanta, Georgia, North line extension 
    project;
        $1,000,000 for the Austin, Texas, capital metro light rail 
    project;
        $3,000,000 for the Baltimore central LRT double track project;
        $5,000,000 for the Birmingham, Alabama, transit corridor;
        $25,000,000 for the Boston South Boston Piers transitway 
    project;
        $1,000,000 for the Boston Urban Ring project;
        $2,000,000 for the Burlington-Bennington (ABRB), Vermont, 
    commuter rail project;
        $1,000,000 for the Calais, Maine, branch line regional transit 
    program;
        $2,000,000 for the Canton-Akron-Cleveland commuter rail project;
        $3,000,000 for the Central Florida commuter rail project;
        $5,000,000 for the Charlotte, North Carolina, north corridor and 
    south corridor transitway projects;
        $35,000,000 for the Chicago METRA commuter rail projects;
        $15,000,000 for the Chicago Ravenswood and Douglas branch 
    reconstruction projects;
        $1,500,000 for the Clark County, Nevada, RTC fixed guideway 
    project;
        $4,000,000 for the Cleveland Euclid corridor improvement 
    project;
        $1,000,000 for the Colorado Roaring Fork Valley project;
        $70,000,000 for the Dallas north central light rail extension 
    project;
        $3,000,000 for the Denver Southeast corridor project;
        $20,200,000 for the Denver Southwest corridor project;
        $500,000 for the Detroit, Michigan, metropolitan airport light 
    rail project;
        $50,000,000 for the Dulles corridor project;
        $15,000,000 for the Fort Lauderdale, Florida, Tri-County 
    commuter rail project;
        $1,000,000 for the Galveston, Texas, rail trolley extension 
    project;
        $15,000,000 for the Girdwood to Wasilla, Alaska, commuter rail 
    project;
        $500,000 for the Harrisburg-Lancaster capital area transit 
    corridor 1 commuter rail project;
        $1,000,000 for the Hollister/Gilroy branch line rail extension 
    project;
        $2,500,000 for Honolulu, Hawaii, bus rapid transit project;
        $2,500,000 for the Houston advanced transit project;
        $10,750,000 for the Houston regional bus project;
        $3,000,000 for the Indianapolis, Indiana, northeast-downtown 
    corridor project;
        $1,000,000 for the Johnson County, Kansas, I-35 commuter rail 
    project;
        $3,500,000 for Kansas City, Missouri, Southtown corridor 
    project;
        $4,000,000 for the Kenosha-Racine-Milwaukee rail extension 
    project;
        $3,000,000 for the Little Rock, Arkansas, river rail project;
        $8,000,000 for the Long Island Railroad East Side access 
    project;
        $2,000,000 for the Los Angeles Mid-City and East Side corridors 
    projects;
        $50,000,000 for the Los Angeles North Hollywood extension 
    project;
        $3,000,000 for the Los Angeles-San Diego LOSSAN corridor 
    project;
        $2,000,000 for the Lowell, Massachusetts-Nashua, New Hampshire 
    commuter rail project;

[[Page 794]]

        $10,000,000 for the MARC expansion projects--Penn-Camden lines 
    connector and midday storage facility;
        $1,000,000 for the Massachusetts North Shore corridor project;
        $6,000,000 for the Memphis, Tennessee, Medical Center rail 
    extension project;
        $6,000,000 for the Nashville, Tennessee, regional commuter rail 
    project;
        $121,000,000 for the New Jersey Hudson Bergen project;
        $7,000,000 for the Newark-Elizabeth rail link project;
        $2,000,000 for the Northern Indiana south shore commuter rail 
    project;
        $1,000,000 for the Northwest New Jersey-Northeast Pennsylvania 
    passenger rail project;
        $10,000,000 for the Oceanside-Escondido, California, light rail 
    extension project;
        $2,000,000 for the Orange County, California, transitway 
    project;
        $10,000,000 for the Philadelphia-Reading SETPA Schuylkill Valley 
    metro project;
        $2,000,000 for the Philadelphia SEPTA Cross County metro 
    project;
        $10,000,000 for the Phoenix metropolitan area transit project;
        $5,000,000 for the Pittsburgh North Shore-central business 
    district corridor project;
        $12,000,000 for the Pittsburgh stage II light rail project;
        $7,500,000 for the Portland-Interstate MAX LRT extension 
    project;
        $2,000,000 for the Portland, Maine, marine highway program;
        $5,000,000 for the Puget Sound RTA Sounder commuter rail 
    project;
        $10,000,000 for the Raleigh-Durham-Chapel Hill Triangle transit 
    project;
        $500,000 for the Rhode Island-Pawtucket and T.F. Green commuter 
    rail and maintenance facility;
        $35,200,000 for the Sacramento, California, south corridor LRT 
    project;
        $2,000,000 for the Salt Lake City-University light rail line 
    project;
        $1,000,000 for the San Bernardino, California, Metrolink 
    project;
        $31,500,000 for the San Diego Mission Valley East light rail 
    project;
        $80,000,000 for the San Francisco BART extension to the airport 
    project;
        $12,250,000 for the San Jose Tasman West light rail project;
        $75,000,000 for the San Juan Tren Urbano project;
        $1,500,000 for the Santa Fe-Eldorado, New Mexico, rail link 
    project;
        $50,000,000 for the Seattle, Washington, central link LRT 
    project;
        $4,000,000 for the Spokane, Washington, South Valley corridor 
    light rail project;
        $1,000,000 for the St. Louis, Missouri, MetroLink Cross County 
    connector project;
        $60,000,000 for the St. Louis-St. Clair MetroLink extension 
    project;
        $8,000,000 for the Stamford, Connecticut, fixed guideway 
    corridor;
        $6,000,000 for the Stockton, California, Altamont commuter rail 
    project;
        $5,000,000 for the Twin Cities Transitways projects;
        $50,000,000 for the Twin Cities Transitways--Hiawatha corridor 
    project;
        $3,000,000 for the Virginia Railway Express commuter rail 
    project;
        $7,500,000 for the Washington Metro-Blue Line extension-Addison 
    Road (Largo) project;
        $2,000,000 for the West Trenton, New Jersey, rail project;
        $2,500,000 for the Whitehall and St. George ferry terminal 
    projects;
        $5,000,000 for the Wilmington, Delaware, downtown transit 
    corridor project; and
        $1,000,000 for the Wilsonville to Washington County, Oregon, 
    commuter rail project:
Provided further, That any funds previously appropriated for the Miami-
Dade Transit east-west multimodal corridor project and the Miami Metro-
Dade North 27th Avenue corridor project remaining unobligated as of or 
deobligated after September 30, 2000, are to be made available for the 
South Miami-Dade Busway Extension project: Provided further, That funds 
made available under the heading ``Capital investment grants'' in 
Division A, Section 101(g) of Public Law 105-277 for the ``Colorado-
North Front Range corridor feasibility study'' are to be made available 
for ``Colorado-Eagle Airport to Avon light rail system feasibility 
study''; and that funds made available in Public Law 106-69 under 
``Capital investment grants'' for buses and bus-related facilities that 
were designated for projects numbered 14 and 20 shall be made available 
to the State of Alabama for buses and bus-related facilities] 
$1,136,400,000, to be available for transit New Starts, including 
$11,364,000 for activities authorized by 49 U.S.C. 5327. (Department of 
Transportation and Related Agencies Appropriations Act, 2001, as enacted 
by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1134-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Capital investment grants.........       2,433       2,716       2,860
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,433       2,716       2,860
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         934       1,006         985
22.00 New budget authority (gross)......       2,492       2,694       2,841
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          15
22.21 Unobligated balance transferred to 
        other accounts..................          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,439       3,700       3,826
23.95 Total new obligations.............      -2,433      -2,716      -2,860
24.40 Unobligated balance carried 
        forward, end of year............       1,006         985         966
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         490         529         568
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
41.00   Transferred to other accounts...          -2
42.00   Transferred from other accounts.          50          50
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         538         578         568
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............       1,954       2,116       2,273
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,492       2,694       2,841
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................       1,124       2,471       4,226
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................       1,124       2,471       4,226
73.10 Total new obligations.............       2,433       2,716       2,860
73.20 Total outlays (gross).............      -1,071        -961      -1,572
73.45 Recoveries of prior year 
        obligations.....................         -15
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       2,471       4,226       5,514
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       2,471       4,226       5,514
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         444         135         142
86.93 Outlays from discretionary 
        balances........................         627         826       1,430
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,071         961       1,572
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........      -1,954      -2,116      -2,273
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         538         578         568
90.00 Outlays...........................        -883      -1,155        -701
---------------------------------------------------------------------------

    For 2002, a total of $2,841 million, the guaranteed level in TEA-21, 
is requested for Capital Investment Grants. The $2,841 million will be 
allocated among the following activities:

    Bus and bus-related facilities.--$568 million for the replacement, 
rehabilitation and purchase of buses and related equipment and the 
construction of bus-related facilities. The President proposes to 
formularize this program based on popu

[[Page 795]]

lation and population density factors. This funding will also assist 
public transit authorities in meeting the requirements of the Clean Air 
Act Amendments and the Americans with Disabilities Act. For 2002, FTA's 
goal is to continue in its efforts to make the national fixed-route bus 
system 80 percent accessible to individuals with disabilities. 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.

    Fixed guideway modernization.--$1,136 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.--$1,136 million for the construction of new fixed 
guideway systems and extensions to existing fixed guideway systems.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1134-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................          18          19          28
41.0  Grants, subsidies, and 
        contributions...................       2,415       2,697       2,832
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,433       2,716       2,860
---------------------------------------------------------------------------

                                

                 Research, Training, and Human Resources

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1121-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           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           1
23.95 Total new obligations.............
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           4           4           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           4           4           1
73.20 Total outlays (gross).............                      -2          -1
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           4           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4           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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................           3           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          10           7
23.95 Total new obligations.............          -3          -7
24.40 Unobligated balance carried 
        forward, end of year............           7
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                       2           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       2           4
73.10 Total new obligations.............           3           7
73.20 Total outlays (gross).............          -1          -5          -2
73.40 Adjustments in expired accounts 
        (net)...........................
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2           4           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2           4           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           1           5           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           1           5           2
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Washington Metro..................          50
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          50
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          50
23.95 Total new obligations.............         -50
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         296         237         131
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         296         237         131
73.10 Total new obligations.............          50
73.20 Total outlays (gross).............        -109        -107         -71
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         237         131          60
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         237         131          60
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................         109         107          71
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         109         107          71
---------------------------------------------------------------------------

    The National Capital Transportation Amendments of 1979 (Stark-
Harris) authorized $1.7 billion in Federal funds to support 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

[[Page 796]]

system. The Federal commitment to complete the 103-mile system was fully 
funded in 1999. No new budget authority is proposed.

                                

                     Miscellaneous Expired Accounts

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1122-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................                       1           1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       1           1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           1
----------------------------------------------------------------------------

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

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

    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), 
$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, 2001, as enacted 
by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8191-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................         289          66
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.49 Unobligated balance carried 
        forward, start of year: CA......         340          66
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         355          66
23.95 Total new obligations.............        -289         -66
24.49 Unobligated balance carried 
        forward, end of year: CA........          66
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................       1,500         350
40.49   Portion applied to liquidate 
          contract authority............      -1,500        -350
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................       2,873       1,947       1,030
72.95   Uncollected customer payments 
          from Federal sources, SOY.....          -1          -1
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................       2,872       1,946       1,030
73.10 Total new obligations.............         289          66
73.20 Total outlays (gross).............      -1,200        -983        -614
73.45 Recoveries of prior year 
        obligations.....................         -15
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       1,947       1,030         416
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       1,946       1,030         416
75.01 Obligated balance, start of year: 
        Contract authority..............       1,472         246
75.02 Obligated balance, end of year: 
        Contract authority..............         246
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................       1,200         983         614
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................       1,200         983         614
---------------------------------------------------------------------------

            Status of Contract Authority (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8191-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0100  Balance, start of year............       1,812         312
0400  Appropriation to liquidate 
        contract authority..............      -1,500        -350
0700  Balance, end of year..............         312
0705  Surplus liquidating cash, end of 
        year (memo entry)...............                      38          38
---------------------------------------------------------------------------

    In 2002, no additional liquidating cash is requested to pay previous 
obligations in the Discretionary Grants account.

                                

                      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, [$5,016,600,000] $5,397,800,000, to remain available until 
expended, and to be derived from the Mass Transit Account of the Highway 
Trust Fund: Provided, That [$2,676,000,000] $2,873,600,000 shall be paid 
to the Federal Transit Administration's formula grants account: Provided 
further, That [$87,800,000] $93,000,000 shall be paid to the Federal 
Transit Administration's transit planning and research account: Provided 
further, That [$51,200,000] $53,600,000 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 [$80,000,000] $100,000,000 shall be paid to the Federal 
Transit Administration's job access and reverse commute grants program: 
Provided further, That [$2,116,800,000] $2,272,800,000 shall be paid to 
the Federal Transit Administration's capital investment grants account. 
(Department of Transportation and Related Agencies Appropriations Act, 
2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8350-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........          48          51          54
00.02 Job access and reverse commute....          60          80         100
00.03 Formula programs..................       4,071       2,670       2,873
00.04 University transportation research           5           5           5
00.05 Transit planning and research.....         140          88          93
00.06 Capital investment grants.........       1,954       2,116       2,273
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 92.0)...................       6,278       5,010       5,398
----------------------------------------------------------------------------

[[Page 797]]



    Budgetary resources available for obligation:
21.49 Unobligated balance carried 
        forward, start of year: Contract 
        authority.......................                      18          29
22.00 New budget authority (gross)......       6,296       5,021       5,398
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,296       5,039       5,427
23.95 Total new obligations.............      -6,278      -5,010      -5,398
24.49 Unobligated balance carried 
        forward, end of year: Contract 
        authority.......................          18          29          29
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................       4,940       5,021       5,398
40.49   Portion applied to liquidate 
          contract authority used.......      -6,576      -5,017      -5,398
42.00   Transferred from other accounts.       1,647
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          11           4
      Mandatory:

66.10   Contract authority..............       4,638       5,017       5,398
66.15   Contract authority (Transfer 
          from Federal-aid highways)....       1,647
                                           ---------   ---------  ----------
66.90     Contract authority (total 
            mandatory)..................       6,285       5,017       5,398
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       6,296       5,021       5,398
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............       6,278       5,010       5,398
73.20 Total outlays (gross).............      -6,278      -5,010      -5,398
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       6,278       5,010       5,398
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       6,296       5,021       5,398
90.00 Outlays...........................       6,278       5,010       5,398
---------------------------------------------------------------------------

            Status of Contract Authority (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8350-0-7-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0100  Balance, start of year............                      18          29
    Contract authority:
0200  Contract authority................       6,285       5,017       5,398
0400  Appropriation to liquidate 
        contract authority..............      -6,576      -5,017      -5,398
0700  Balance, end of year..............          18          29          29
0705  Surplus liquidating cash, end of 
        year (memo entry)...............         309         320         320
---------------------------------------------------------------------------

    For 2002, 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]

                                     2000 actual  2001 est.   2002 est.
Unexpended balance, start of year...       9,753       8,547       7,250
Cash income during the year, 
    Governmental receipts:
  Motor fuel taxes..................       4,625       4,696       4,807
                                    ------------------------------------
      Total annual income...........       4,625       4,696       4,807
                                    ====================================
Cash outlays during the year:
  Discretionary grants/Major capital 
    investments (liquidation of 
    contract authorization).........       1,200         983         614
  Trust fund share of transit 
    programs........................       4,631       5,010       5,398
                                    ------------------------------------
      Total annual outlays..........       5,831       5,993       6,012
                                    ====================================
  Unexpended balance, end of year...       8,547       7,250       6,045
                                    ====================================

                                


 
              SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION

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 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, 2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4089-0-3-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operations and maintenance........          12          13          13
00.02 Replacement and improvements......           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          13          14          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          13          13          13
22.00 New budget authority (gross)......          13          14          14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          26          27          27
23.95 Total new obligations.............         -13         -14         -14
24.40 Unobligated balance carried 
        forward, end of year............          13          13          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          13          14          14
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           3           3
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           3           3
73.10 Total new obligations.............          13          14          14
73.20 Total outlays (gross).............         -13         -14         -14
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           3           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          13          14          14
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -12         -13         -13
88.40     Non-Federal sources...........          -1          -1          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -13         -14         -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.

    Appropriations from the Harbor maintenance trust fund and revenues 
from non-Federal sources are intended to finance the operations and 
maintenance portion of the Seaway for which the Corporation is 
responsible.

                        Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   69-4089-0-3-403    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................          11             12            13             13
0102  Expense...........................         -11            -11           -13            -13
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............                          1
-----------------------------------------------------------------------------------------------

[[Page 798]]



                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   69-4089-0-3-403    1999 actual    2000 actual     2001 est.      2002 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...........................          85             84            87             87
1901    Other assets....................           2              2             2              2
                                        ------------ --------------  ------------  -------------
1999    Total assets....................         101            100           103            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..          97             96            99             99
                                        ------------ --------------  ------------  -------------
3999    Total net position..............          97             96            99             99
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position         101            100           103            103
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4089-0-3-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           8           8           8
12.1    Civilian personnel benefits.....           2           2           2
26.0    Supplies and materials..........           1           1           1
32.0    Land and structures.............                       1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          11          12          12
99.5  Below reporting threshold.........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          13          14          14
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-4089-0-3-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         148         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, [$13,004,000] 
$13,345,000, to be derived from the Harbor Maintenance Trust Fund, 
pursuant to Public Law 99-662. (Department of Transportation and Related 
Agencies Appropriations Act, 2001, as enacted by section 101(a) of P.L. 
106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8003-0-7-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................          12          13          13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          12          13          13
23.95 Total new obligations.............         -12         -13         -13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................          12          13          13
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          12          13          13
73.20 Total outlays (gross).............         -12         -13         -13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          13          13
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12          13          13
90.00 Outlays...........................          12          13          13
---------------------------------------------------------------------------

    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.

                                


 
              RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION

    The following table depicts funding for all the Research and Special 
Programs Administration programs.

                        [In millions of dollars]

                                     2000 actual  2001 est.   2002 est.
Budget authority:
  Research and special programs.....          32          36          42
  Emergency preparedness grants.....          25          14          14
  Pipeline safety...................          31          39          46
  Trust fund share of pipeline 
    safety..........................           5           7           7
                                    ------------------------------------
      Pipeline safety, subtotal.....          37          47          54
                                    ------------------------------------
      Total budget authority........          93          98         110
                                    ====================================
Program level (obligations):
  Research and special programs.....          32          37          42
  Emergency preparedness grants.....          14          14          14
  Pipeline safety...................          35          51          54
  Trust fund share of pipeline 
    safety..........................           6           8           7
                                    ------------------------------------
      Pipeline safety, subtotal.....          41          59          61
  Volpe transportation systems 
    center (reimbursable)...........         199         205         208
      Total program level, net......         286         315         325
                                    ====================================
Outlays:
  Research and special programs.....          -3          67          40
  Emergency preparedness grants.....           8          13          14
  Pipeline safety...................          27          33          43
  Trust fund share of pipeline 
    safety..........................           9           4           7
                                    ------------------------------------
      Total outlays.................          42         118         105
                                    ====================================

                                

                              Federal Funds

General and special funds:

                      Research and Special Programs

    For expenses necessary to discharge the functions of the Research 
and Special Programs Administration, [$36,373,000] $41,993,000, of which 
$645,000 shall be derived from the Pipeline Safety Fund, and of which 
[$4,707,000] $5,145,000 shall remain available until September 30, 
[2003] 2004: 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, 2001, as enacted 
by section 101(a) of P.L. 106-346.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0104-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.60 Hazardous material user fees, 
        legislative proposal not subject 
        to PAYGO........................                                  12
                                           ---------   ---------  ----------

[[Page 799]]


07.99 Balance, end of year..............                                  12
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0104-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Hazardous materials safety......          16          19          21
00.03   Emergency transportation........           2           2           2
00.04   Research and technology.........           3           5           5
00.05   Program and administrative 
          support.......................          11          11          14
09.01 Reimbursable program..............          58          53          55
                                           ---------   ---------  ----------
10.00   Total new obligations...........          90          90          97
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           1
22.00 New budget authority (gross)......          89          89          97
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          91          90          97
23.95 Total new obligations.............         -90         -90         -97
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          31          36          41
40.20   Appropriation (special fund, 
          definite).....................           1           1           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          32          36          42
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          72          53          55
68.10   Change in uncollected customer 
          payments from Federal sources.         -15
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          58          53          55
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          89          89          97
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          56          76          46
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -49         -34         -34
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           7          42          12
73.10 Total new obligations.............          90          90          97
73.20 Total outlays (gross).............         -69        -120         -95
74.00 Change in uncollected customer 
        payments from Federal sources...          15
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          76          46          48
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -34         -34         -34
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          42          12          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          32          77          84
86.93 Outlays from discretionary 
        balances........................          37          43          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          69         120          95
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -72         -53         -55
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          32          36          42
90.00 Outlays...........................          -1          67          40
---------------------------------------------------------------------------


    The Research and Special Programs Administration provides vital 
services to advance safety in hazardous materials transportation, 
protect the environment, foster innovation in transportation by 
supporting scientific and technological research, and minimize the 
consequences of natural and man-made disasters affecting transportation 
in American communities. In 2002, resources are requested for hazardous 
materials safety programs, including emergency preparedness activities. 
Funding is also provided for the management of the Office of Emergency 
Transportation, the Office of Innovation, Research and Education, and 
the Transportation Safety Institute. The 2002 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          13          15          17
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          14          16          17
12.1    Civilian personnel benefits.....           3           3           4
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
25.1    Advisory and assistance services           4           5           7
25.2    Other services..................                                   1
25.3    Purchases of goods and services 
          from Government accounts......           2           3           3
25.5    Research and development 
          contracts.....................           4           5           5
25.7    Operation and maintenance of 
          equipment.....................           2           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          33          36          42
99.0  Reimbursable obligations..........          57          53          55
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          90          90          97
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0104-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         189         197         207
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          51          55          58
---------------------------------------------------------------------------

                                

                      Research and Special Programs

              (Legislative proposal, not subject to PAYGO)

    Note.--See section 323 of the General Provisions for the proposed 
appropriations language.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0104-2-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                 -12
        Appropriation (special fund, 
            indefinite):
40.25     Appropriation (special fund, 
            indefinite).................
40.25     Appropriation (special fund, 
            indefinite) (hazardous 
            materials)..................                                  12
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
----------------------------------------------------------------------------

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

    The hazardous materials safety program, proposed to be funded at $21 
million in 2002, is presently financed entirely by general fund 
appropriations. Beginning in 2002, however, the budget proposes to 
finance $12 million of this program by hazardous materials registration 
fees.

[[Page 800]]

                                

                             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, [$47,044,000] 
$53,758,000, of which [$7,488,000] $7,472,000 shall be derived from the 
Oil Spill Liability Trust Fund and shall remain available until 
September 30, [2003] 2004; of which [$36,556,000] $46,286,000 shall be 
derived from the Pipeline Safety Fund, of which [$23,837,000] 
$20,707,000 shall remain available until September 30, [2003; and of 
which $3,000,000 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] 2004. (Department of Transportation and Related Agencies 
Appropriations Act, 2001, as enacted by section 101(a) of P.L. 106-346.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5172-0-2-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          20          16          13
    Receipts:
02.60 Pipeline safety user fees.........          30          37          47
02.80 Pipeline safety, offsetting 
        collections.....................          10           9           8
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          40          46          55
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          60          62          68
    Appropriations:
      Appropriations:

05.00   Research and special programs...          -1          -1          -1
05.00   Research and special programs, 
          legislative proposal not 
          subject to PAYGO..............                                 -12
05.01 Pipeline safety...................         -41         -48         -54
                                           ---------   ---------  ----------
05.99   Total appropriations............         -42         -49         -67
06.10 Unobligated balance returned to 
        receipts........................          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          16          13
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5172-0-2-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Operations......................          19          24          32
00.02   Research and development........           2           3           3
00.03   Grants..........................          15          24          19
09.01 Reimbursable program..............                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          35          52          55
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           4
22.00 New budget authority (gross)......          38          48          55
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          40          52          55
23.95 Total new obligations.............         -35         -52         -55
24.40 Unobligated balance carried 
        forward, end of year............           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite).....................          31          39          46
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          10           9           8
68.10   Change in uncollected customer 
          payments from Federal sources.          -1
68.15   Adjustments to uncollected 
          customer payments from Federal 
          sources.......................          -2
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           6           9           8
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          37          48          55
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          18          18          29
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -3          -2          -2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          15          17          27
73.10 Total new obligations.............          35          52          55
73.20 Total outlays (gross).............         -37         -42         -51
73.40 Adjustments in expired accounts 
        (net)...........................           2
74.00 Change in uncollected customer 
        payments from Federal sources...           1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          18          29          32
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -2          -2          -2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          17          27          31
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          15          28          31
86.93 Outlays from discretionary 
        balances........................          22          14          20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          37          42          51
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -10          -9          -8
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           1
88.96   Adjustment to uncolected 
          customer payments from Federal 
          sources.......................           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          31          39          46
90.00 Outlays...........................          27          33          43
---------------------------------------------------------------------------

    The Research and Special Programs Administration (RSPA) is 
responsible for the Department's pipeline safety program, by taking a 
risk-based approach to pipeline integrity management. RSPA oversees the 
safety and environmental protection of pipelines, through damage 
prevention, compliance, research and development, and grants for State 
pipeline safety programs and one-call activities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5172-0-2-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           6           7           9
12.1    Civilian personnel benefits.....           2           2           3
21.0    Travel and transportation.......           1           1           1
23.1    Rental payments to GSA..........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           1                       1
25.1    Advisory and assistance services           4           8          15
25.2    Other services..................           2           2
25.3    Purchases of goods and services 
          from Government accounts......           1           3           3
25.5    Research and development 
          contracts.....................           2           1           1
41.0    Grants, subsidies, and 
          contributions.................          15          24          19
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          35          49          53
99.0  Reimbursable obligations..........                       1           1
99.5  Below reporting threshold.........                       2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          35          52          55
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-5172-0-2-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          97         107         122
---------------------------------------------------------------------------

                                

                      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

[[Page 801]]

available until September 30, [2003] 2004: Provided, That not more than 
$14,300,000 shall be made available for obligation in fiscal year [2001] 
2002 from amounts made available by 49 U.S.C. 5116(i), 5127(c) and 
5127(d): Provided further, That none of the funds made available by 49 
U.S.C. 5116(i), 5127(c) 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, 2001, as enacted by section 101(a) of P.L. 106-346.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5282-0-2-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Emergency preparedness, hazardous 
        materials.......................          25          14          14
    Appropriations:
05.00 Emergency preparedness grants.....         -25         -14         -14
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5282-0-2-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants............................          13          13          13
00.02 Emergency response guidebook......           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          14          14          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3          14          14
22.00 New budget authority (gross)......          25          14          14
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          28          29          29
23.95 Total new obligations.............         -14         -14         -14
24.40 Unobligated balance carried 
        forward, end of year............          14          14          14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................          25          14          14
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          14          19          20
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          14          19          20
73.10 Total new obligations.............          14          14          14
73.20 Total outlays (gross).............          -8         -13         -14
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          19          20          20
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          19          20          20
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1           1           1
86.98 Outlays from mandatory balances...           8          12          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8          13          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          25          14          14
90.00 Outlays...........................           9          13          14
---------------------------------------------------------------------------

    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. In 2002, 
obligations are proposed to be limited to $14 million.

    In 2000, RSPA adjusted the registration fee structure to fully fund 
the Emergency preparedness grants program at the $14 million level. This 
was accomplished by extending the registration requirements to any 
company that offers or transports a quantity of hazardous materials 
requiring placarding. A two-level fee structure was established under 
which small businesses pay $300 and large businesses pay $2,000. This 
resulted in approximately 40,000 companies registering.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5282-0-2-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
41.0  Grants, subsidies, and 
        contributions...................          13          13          13
92.0  Undistributed.....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          14          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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............         199         205         208
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         134         154         154
22.00 New budget authority (gross)......         212         205         208
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         353         359         362
23.95 Total new obligations.............        -199        -205        -208
24.40 Unobligated balance carried 
        forward, end of year............         154         154         154
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         177         205         208
68.10     Change in uncollected customer 
            payments from Federal 
            sources.....................          35
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         212         205         208
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          90         105         105
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................        -163        -198        -198
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         -73         -93         -93
73.10 Total new obligations.............         199         205         208
73.20 Total outlays (gross).............        -177        -205        -208
73.45 Recoveries of prior year 
        obligations.....................          -7
74.00 Change in uncollected customer 
        payments from Federal sources...         -35
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         105         105         105
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................        -198        -198        -198
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         -93         -93         -93
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          73         190         192
86.93 Outlays from discretionary 
        balances........................         104          15          16
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         177         205         208
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -176        -203        -206
88.40     Non-Federal sources...........          -1          -2          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -177        -205        -208

[[Page 802]]

      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -35
----------------------------------------------------------------------------

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

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          34          37          40
11.3    Other than full-time permanent..           2           3           3
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          37          41          44
12.1  Civilian personnel benefits.......           9           9           9
21.0  Travel and transportation of 
        persons.........................           2           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
25.2  Other services....................          43          47          47
25.3  Purchases of goods and services 
        from Government accounts........           4           4           4
25.4  Operation and maintenance of 
        facilities......................           3           3           3
25.5  Research and development contracts          64          82          83
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................          31          10           9
32.0  Land and structures...............           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         199         205         208
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-4522-0-4-407      2000 actual   2001 est.   2002 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 92.0).....................           6           8           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1
22.00 New budget authority (gross)......           5           7           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           8           7
23.95 Total new obligations.............          -6          -8          -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................           5           7           7
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           5           1           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5           1           5
73.10 Total new obligations.............           6           8           7
73.20 Total outlays (gross).............          -9          -4          -7
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           1           5           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           1           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           3           3
86.93 Outlays from discretionary 
        balances........................           4           1           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9           4           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           7           7
90.00 Outlays...........................          10           4           7
---------------------------------------------------------------------------

    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, 
[$48,450,000] $50,614,000: 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: (1) unfair or deceptive practices and 
unfair methods of competition by domestic and foreign air carriers and 
ticket agents; and (2) the compliance of domestic and foreign air 
carriers with respect to item (1) of this proviso]. (Department of 
Transportation and Related Agencies Appropriations Act, 2001, as enacted 
by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0130-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 General administration............          47          49          51
09.01 Reimbursable program..............           2           4           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          49          53          57
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1
22.00 New budget authority (gross)......          48          53          57
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          49          53          57
23.95 Total new obligations.............         -49         -53         -57
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          44          48          51
42.00   Transferred from other accounts.                       1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          44          49          51
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           4           4           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          48          53          56
----------------------------------------------------------------------------

[[Page 803]]



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

72.40   Unpaid obligations, start of 
          year..........................           5           4           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5           4           5
73.10 Total new obligations.............          49          53          57
73.20 Total outlays (gross).............         -48         -52         -56
73.40 Adjustments in expired accounts 
        (net)...........................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           4           5           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          44          48          52
86.93 Outlays from discretionary 
        balances........................           4           4           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          48          52          56
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -4          -4          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          44          49          51
90.00 Outlays...........................          45          48          50
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          27          28          29
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          29          31          32
12.1    Civilian personnel benefits.....           8           8           9
21.0    Travel and transportation of 
          persons.......................           2           3           3
23.1    Rental payments to GSA..........           3           3           3
25.1    Advisory and assistance services           1           1           1
25.2    Other services..................           1           1           1
25.3    Purchases of goods and services 
          from Government accounts......           2           2           2
31.0    Equipment.......................           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          47          49          51
99.0  Reimbursable obligations..........           2           4           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........          49          53          57
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0130-0-1-407      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         393         415         396
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          50          40          59
---------------------------------------------------------------------------

                                


 
                      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, [$17,954,000] 
$18,457,000: Provided, That notwithstanding any other provision of law, 
not to exceed [$900,000] $950,000 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 [2001] 2002, to result in a final appropriation from the 
general fund estimated at no more than [$17,054,000] $17,507,000. 
(Department of Transportation and Related Agencies Appropriations Act, 
2001, as enacted by section 101(a) of P.L. 106-346.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0301-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Rail carriers...................          14          15          15
00.02   Other surface transportation 
          carriers......................           2           2           2
                                           ---------   ---------  ----------
01.00     Total direct obligations......          16          17          17
09.12   Reimbursable rail carriers......           1           1           1
                                           ---------   ---------  ----------
10.00     Total new obligations.........          17          18          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......          17          18          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          18          19          20
23.95 Total new obligations.............         -17         -18         -18
24.40 Unobligated balance carried 
        forward, end of year............           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          17          17          18
40.75   Reduction pursuant to P.L. 106-
          69............................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          16          17          18
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          17          18          19
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           3           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           3           2
73.10 Total new obligations.............          17          18          18
73.20 Total outlays (gross).............         -17         -19         -18
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           3           2           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           3           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          15          16          17
86.93 Outlays from discretionary 
        balances........................           2           3           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          17          19          18
----------------------------------------------------------------------------

    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..................          16          17          18
90.00 Outlays...........................          16          18          17
---------------------------------------------------------------------------

    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.

[[Page 804]]

    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.

    2002 Program Request.--Over $18 million is requested to implement 
rulemakings and adjudicate the ongoing caseload within the directives 
and deadlines set forth by the ICCTA.

    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 
2002 appropriation request of $17.939 million and a request for $0.95 
million from reimbursements from the offsetting collection of user fees. 
This funding request supports the required staffing, which mirrors the 
Board's 2001 budgetary authority granted to date, and is necessary for 
continued expeditious processing of the Board's caseload. The 
appropriation request included $17.954 million, the current level of 
funding provided by the 2001 Department of Transportation Appropriations 
Act, plus $0.935 million for annual pay and non-pay adjustments. The 
$0.95 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 2001 
appropriation act, the FY 2002 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 non-rail matters.''

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0301-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          11          11          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           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          16          16          16
99.0  Reimbursable obligations..........           1           1           1
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          18          18
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0301-0-1-401      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         124         134         134
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......           9           9           9
---------------------------------------------------------------------------

                                


 
                   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. BTS is 
also implementing the Safety data action plan, a series of projects to 
increase knowledge about accident causation and improve the accuracy, 
timeliness, and comparability of safety data across the Department of 
Transportation.

    In 2002, $44 million is proposed for the BTS. Of this total, $40 
million is derived from the Highway Trust Fund. The Highway Trust Fund 
request includes $31 million from Federal-aid highways and $9 million to 
be funded within the Federal Motor Carrier Safety Administration (FMCSA) 
administrative limitation. The remaining $4 million for the Office of 
Airline Information (OAI) is derived from the Airport and airways trust 
fund.

                                

                      Office of Airline Information

                     (airport and airway trust fund)

    For necessary expenses of the Office of Airline Information under 
chapter 111 of title 49, United States Code, $3,760,000, to be derived 
from the Airport and Airway Trust Fund as authorized by Section 103(b) 
of P.L. 106-181.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8091-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............                                   4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                   4
23.95 Total new obligations.............                                  -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund, 
          definite).....................                                   4
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                                   4
73.20 Total outlays (gross).............                                  -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                   4
----------------------------------------------------------------------------

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

    The Office of Airline Information (OAI) is part of the Bureau of 
Transportation Statistics (BTS). OAI is currently funded along with the 
rest of BTS out of the Federal-aid highways program. The Wendell H. Ford 
Aviation Investment and Reform Act for the 21st Century (AIR-21) 
provides the authority to fund this office through the Airport and 
airways trust fund instead of through Federal-aid highways. The 
Administration proposes to utilize this authority starting in 2002.

[[Page 805]]

    OAI collects and publishes on-time data for airlines (monthly data 
that are used widely in marketing airline performance), as well as more 
extensive operating data for both foreign and domestics airlines. It 
also collects detailed financial statistics for domestic airlines, and 
various statistics on service quality. The data reporting is mandated by 
law.

    OAI data is used by the Secretary of Transportation to analyze 
airline competition, negotiate international agreements, set 
international and intra-Alaska mail rates, determine community 
eligibility for essential air service subsidies, evaluate air carrier 
fitness, and conduct policy analyses.

    FAA uses OAI data to help allocate airline safety inspection 
resources, analyze traffic levels to plan-control tower staffing 
requirements, allocate grant funding through its Airport improvement 
program (AIP), forecast traffic, analyze airport capacity and noise 
abatement policies, and monitor flight delays.

    OAI data is also used by other agencies to estimate the Gross 
Domestic Product, prepare producer and consumer price indexes, measure 
labor productivity, assist with antitrust investigations, and administer 
the collection of USDA and Customs fees.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8091-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................                                   2
25.1    Advisory and assistance services                                   1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..                                   3
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                   4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8091-0-7-402      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                                  21
---------------------------------------------------------------------------


 
                         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: 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]

                                     2000 actual  2001 est.   2002 est.
Budget authority:
    Operations and training.........          73          87          89
    Maritime security program (054).          96          98
    Ocean freight differential......          75          80          48
    Maritime guaranteed loan program 
      (Title XI) (403)..............          10          26           4
    Federal ship financing fund.....          -3
    Subsidy re-estimate.............          60          21
    Ship disposal...................                                  10
                                    ------------------------------------
        Total budget authority......         311         312         151
                                    ====================================
Direct obligations:
    Operations and training.........          62          87          89
    Maritime security program (054).          99          99           7
    Ocean freight differential......          23          80          48
    Ready reserve force \1\.........           3           5           4
    Federal ship financing fund.....                       2           2
    War risk insurance revolving 
      fund..........................                       1           1
    Maritime guaranteed loan program 
      (Title XI) (403)..............          62          34          14
    Subsidy re-estimate.............          60          21
    Ship disposal...................                                  10
                                    ------------------------------------
        Obligations, total direct...         309         329         175
                                    ====================================
Outlays:
    Operations and training.........          78         105          88
    Operating-differential subsidies          10          27          18
    Maritime security program (054).         100          99           8
    Ocean freight differential......          23          80          48
    Ready reserve force \1\.........           3           5           4
    Vessel operations revolving fund         -91         -80         -52
    War risk insurance revolving 
      fund..........................          -2          -1          -1
    Federal ship financing fund.....          -3          -3          -2
    Maritime guaranteed loan program 
      (Title XI) (403)..............          64          72          14
    Subsidy re-estimate.............          60          21
    Ship construction...............          -2          -2          -2
    Ship disposal...................                                   5
                                    ------------------------------------
        Total outlays...............         240         323         128
                                    ====================================
    \1\ Appropriated directly to MARAD prior to 1996.

                                

                              Federal Funds

General and special funds:

                         Operations and Training

    For necessary expenses of operations and training activities 
authorized by law, [$86,910,000] $89,054,000, of which $13,000,000 is 
for capital improvements at the U.S. Merchant Marine Academy, to remain 
available until expended. (Departments of Commerce, Justice, and State, 
the Judiciary, and Related Agencies Appropriations Act, 2001, as enacted 
by section 1(a)(2) of P.L. 106-553.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1750-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Merchant Marine Academy.........          34          47          48
00.02   State marine schools............           7           8           7
00.03   MARAD operations................          21          32          34
                                           ---------   ---------  ----------
01.00   Subtotal, Direct program........          62          87          89
09.01 Reimbursable program..............          57          57          50
                                           ---------   ---------  ----------
10.00   Total new obligations...........         119         144         139
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1
22.00 New budget authority (gross)......         120         144         139
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         120         145         139
23.95 Total new obligations.............        -119        -144        -139
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          72          87          89
50.00   Reappropriation.................           1
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          42          57          50
68.10   Change in uncollected customer 
          payments from Federal sources.           5
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          47          57          50
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         120         144         139
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          42          40          23
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -1          -6          -6
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          41          34          17
73.10 Total new obligations.............         119         144         139
73.20 Total outlays (gross).............        -120        -162        -138

[[Page 806]]

74.00 Change in uncollected customer 
        payments from Federal sources...          -5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          40          23          24
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -6          -6          -6
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          34          17          18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         103         131         126
86.93 Outlays from discretionary 
        balances........................          17          31          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         120         162         138
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Ready Reserve Force/National 
              Defense Reserve Fleet.....         -32         -32         -32
88.00       Merchant Marine Academy.....                      -1          -1
88.00       ARPA--Maritech program......          -1          -2          -2
88.00       Title XI Administrative 
              expenses..................          -4          -4          -4
88.00       Marine Board research 
              program and others........          -5         -18         -11
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -42         -57         -50
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          -5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          73          87          89
90.00 Outlays...........................          78         105          88
---------------------------------------------------------------------------

    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.

    Within the total Operations and training budget request of $89 
million, the U.S. Merchant Marine Academy will use $13 million, 
primarily to accelerate its major design and construction project 
awards, as indicated in its ten-year capital improvement plan.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1750-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          18          32          34
11.3      Other than full-time permanent           3           3           3
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          22          36          38
12.1    Civilian personnel benefits.....           6           8           8
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.........           3           2           2
25.2    Other services..................          13          16          16
25.3    Purchases of goods and services 
          from Government accounts......           2           5           5
25.4    Operation and maintenance of 
          facilities....................           6           8           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..          62          87          89
99.0  Reimbursable obligations..........          57          57          50
                                           ---------   ---------  ----------
99.9    Total new obligations...........         119         144         139
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-1750-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         456         475         475
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         417         470         470
---------------------------------------------------------------------------

                                

                              Ship Disposal

    For necessary expenses to dispose of obsolete vessels in the 
National Defense Reserve Fleet of the Maritime Administration, 
$10,000,000, to remain available until expended.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1768-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Ship disposal.....................                                  10
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                                  10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  10
23.95 Total new obligations.............                                 -10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                  10
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                                  10
73.20 Total outlays (gross).............                                  -5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                                   5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                                   5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                   5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  10
90.00 Outlays...........................                                   5
---------------------------------------------------------------------------

    The Ship disposal program provides resources to dispose of obsolete 
merchant-type vessels in the National defense reserve fleet (NDRF), 
which the Maritime Administration is required by law to dispose of by 
the end of 2006. There is a growing backlog of 115 ships awaiting 
disposal that is expected to increase to over 150 by the end of 2001 if 
no vessels are disposed of before that time. These vessels, over half of 
which are 50 years in age, pose significant environmental threat due to 
the presence of hazardous substances such as asbestos and solid and 
liquid polychlorinated biphenyls (PCBs).

                                

                       [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, $98,700,000, to remain available until expended.] (Departments 
of Commerce, Justice, and State, the Judiciary, and Related Agencies 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
553.)

[[Page 807]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1711-0-1-054      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................          99          99
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3
22.00 New budget authority (gross)......          96          98
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          99          98
23.95 Total new obligations.............         -99         -99
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      98
40.05   Appropriation (indefinite)......          96
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          96          98
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           9           8           8
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           9           8           8
73.10 Total new obligations.............          99          99
73.20 Total outlays (gross).............         -99         -99          -8
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           8           8
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          89          91
86.93 Outlays from discretionary 
        balances........................          10           8           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          99          99           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          96          98
90.00 Outlays...........................         100          99           8
---------------------------------------------------------------------------

    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.

    Beginning in 2002, the Maritime Security Program and its funding 
will be transferred to the Department of Defense.

                                

                            Ship Construction

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1708-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       2           4
22.00 New budget authority (gross)......           2           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2           4           6
23.95 Total new obligations.............
24.40 Unobligated balance carried 
        forward, end of year............           2           4           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Offsets:
      Against gross budget authority and outlays:

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

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

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         125         125         125
23.95 Total new obligations.............
24.40 Unobligated balance carried 
        forward, end of year............         125         125         125
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          55          45          18
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          55          45          18
73.20 Total outlays (gross).............         -10         -27         -18
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          45          18
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          45          18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          10          27          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          10          27          18
---------------------------------------------------------------------------

    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.

                                

                       Ocean Freight Differential

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1751-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 22.0).....................          23          80          48
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                      52
22.00 New budget authority (gross)......          75          80          48
22.40 Capital transfer to general fund..                     -52
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          75          80          48
23.95 Total new obligations.............         -23         -80         -48
24.40 Unobligated balance carried 
        forward, end of year............          52
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.05   Appropriation (indefinite)......          23          80          48
60.47   Portion applied to repay debt...         -23         -80         -48
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................
67.15   Authority to borrow (indefinite)          75          80          48
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          75          80          48
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............          23          80          48

[[Page 808]]

73.20 Total outlays (gross).............         -23         -80         -48
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          23          80          48
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          75          80          48
90.00 Outlays...........................          23          80          48
---------------------------------------------------------------------------

    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 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]

                                                       2000 actual              2001 est.               2002 est.
                                                ------------------------------------------------------------------------
                                                 Obligations   Outlays   Obligations   Outlays   Obligations   Outlays
AGENCY:
Department of Agriculture.......................          NA          NA          NA          NA          NA          NA
Department of Transportation--Maritime 
Administration..................................          23          23          80          80          48          48
Department of Defense (1998 nos.)...............         326         326         355         355         361         361
Agency for International Development............           3           3           3           3           3           3
Export-Import Bank of the U.S...................          21          14          21          15          21          15
Department of State.............................           1           1           1           1           1           1
                                                ------------------------------------------------------------------------
      Total.....................................          NA          NA          NA          NA          NA          NA
                                                ========================================================================

                                

                          Ready Reserve Force 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1710-0-1-054      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Maintenance and operations........           3           5           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           3           5           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          13          15          10
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          18          15          10
23.95 Total new obligations.............          -3          -5          -4
24.40 Unobligated balance carried 
        forward, end of year............          15          10           6
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           9           4           4
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           9           4           4
73.10 Total new obligations.............           3           5           4
73.20 Total outlays (gross).............          -3          -5          -4
73.45 Recoveries of prior year 
        obligations.....................          -5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           4           4           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           3           5           4
----------------------------------------------------------------------------

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

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............         349         388         351
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          37          22
22.00 New budget authority (gross)......         311         367         351
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          23
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         371         389         351
23.95 Total new obligations.............        -349        -388        -351
24.40 Unobligated balance carried 
        forward, end of year............          22
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         378         367         351
68.10     Change in uncollected customer 
            payments from Federal 
            sources.....................         -67
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         311         367         351
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         157         196         297
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................        -139         -72         -72
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          18         124         225
73.10 Total new obligations.............         349         388         351
73.20 Total outlays (gross).............        -288        -287        -299
73.45 Recoveries of prior year 
        obligations.....................         -23
74.00 Change in uncollected customer 
        payments from Federal sources...          67
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         196         297         349
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................         -72         -72         -72
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         124         225         277
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         250         319         246
86.93 Outlays from discretionary 
        balances........................          38         -32          53
                                           ---------   ---------  ----------

[[Page 809]]


87.00   Total outlays (gross)...........         288         287         299
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Ready Reserve Force.........        -260        -259        -251
88.00       Activations and 
              deactivations.............         -57         -50         -48
88.00       Afloat Prepositioning Force 
              (APF) and Army 
              Prepositioning Stock (APS)         -26         -28         -30
88.00       DOD exercises and other.....         -35         -30         -22
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -378        -367        -351
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.          67
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -91         -80         -52
---------------------------------------------------------------------------

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
21.0  Travel and transportation of 
        persons.........................           3           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........          17          19          21
24.0  Printing and reproduction.........           2           2           2
25.2  Other services....................         298         329         287
26.0  Supplies and materials............          27          33          36
31.0  Equipment.........................           1           1           1
42.0  Insurance claims and indemnities..           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         349         388         351
---------------------------------------------------------------------------

                                

                    War Risk Insurance Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4302-0-3-403      2000 actual   2001 est.   2002 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 carried 
        forward, start of year..........          31          32          33
22.00 New budget authority (gross)......           2           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          33          34          35
23.95 Total new obligations.............                      -1          -1
24.40 Unobligated balance carried 
        forward, end of year............          32          33          34
----------------------------------------------------------------------------

    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.......................           1           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 Federal 
          securities....................          -2          -2          -2
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          28          28          31
92.02 Total investments, end of year: 
        Federal securities: Par value...          28          31          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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating expenses................                       2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                       2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2
22.00 New budget authority (gross)......                       3           2
22.40 Capital transfer to general fund..          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                       3           2
23.95 Total new obligations.............                      -2          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...           3           3           2
69.27   Capital transfer to general fund          -3
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........                       3           2
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                                   2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                                   2
73.10 Total new obligations.............                       2           2
73.20 Total outlays (gross).............
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                       2           4
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                       2           4
----------------------------------------------------------------------------

[[Page 810]]



    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Non-Federal sources:
88.40       Insurance premiums and fees.                      -2          -2
88.40       Repayment of loans..........          -3          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -3          -3          -2
----------------------------------------------------------------------------

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

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4301-0-3-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........         321         248         183
2251  Repayments and prepayments........         -73         -65         -60
                                           ---------   ---------  ----------
2290    Outstanding, end of year........         248         183         123
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..         248         183         123
----------------------------------------------------------------------------

    Addendum:
      Cumulative balance of defaulted guaranteed 
          loans that result in loans receivable:

2310    Outstanding, start of year......          20          17
2351    Repayments of loans receivable..          -3
2361    Write-offs of loans receivable..                     -17
                                           ---------   ---------  ----------
2390      Outstanding, end of year......          17
---------------------------------------------------------------------------

    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 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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................           9              3             2              2
0102  Expense...........................          -9             -3            -2             -2
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   69-4301-0-3-403    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................           2
1206  Non-Federal assets: Receivables, 
        net.............................           6              5             4              2
1803  Other Federal assets: Property, 
        plant and equipment, net........           1              1             1              1
                                        ------------ --------------  ------------  -------------
1999    Total assets....................           9              6             5              3
    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..           8              5             4              2
                                        ------------ --------------  ------------  -------------
3999    Total net position..............           8              5             4              2
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position           9              6             5              3
-----------------------------------------------------------------------------------------------

                                

           Maritime Guaranteed Loan (Title XI) Program Account

    [For the cost of guaranteed loans, as authorized by the Merchant 
Marine Act, 1936, $30,000,000, 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.]
    [In addition, for] For administrative expenses to carry out the 
guaranteed loan program, not to exceed [$3,987,000] $3,978,000, 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, 2001, as enacted by 
section 1(a)(2) of P.L. 106-553.)

        General Fund Credit Receipt Accounts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1752-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
0101  Maritime (Title XI) loan program, 
        downward reestimates of 
        subsidies.......................          30          21
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1752-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Loan guarantee subsidy............          58          30          10
00.07 Reestimates of loan guarantee 
        subsidy.........................          53          16
00.08 Interest on reestimates of loan 
        guarantee subsidy...............           7           5
00.09 Administrative expense............           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........         122          55          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          71          18          10
22.00 New budget authority (gross)......          70          47           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         141          65          14
23.95 Total new obligations.............        -122         -55         -14
24.40 Unobligated balance carried 
        forward, end of year............          18          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10          34           4
40.36   Unobligated balance rescinded...                      -8
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          10          26           4
      Mandatory:

60.05   Appropriation (indefinite)......          60          21
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          70          47           4
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          40          38
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          40          38
73.10 Total new obligations.............         122          55          14
73.20 Total outlays (gross).............        -124         -93         -14
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          38
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          38
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          26           4
86.93 Outlays from discretionary 
        balances........................          54          46          10
86.97 Outlays from new mandatory 
        authority.......................          60          21
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         124          93          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          70          47           4
90.00 Outlays...........................         124          93          14
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 69-1752-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
2150  Risk category 2A..................         517         133
2150  Risk category 2B..................         220         153
2150  Risk category 2C..................         149         127
                                           ---------   ---------  ----------

[[Page 811]]


2159    Total loan guarantee levels.....         886         413
    Guaranteed loan subsidy (in percent):
2320  Risk category 1A..................        2.09        1.12        1.77
2320  Risk category 1B..................        2.61        1.62        2.28
2320  Risk category 1C..................        3.10        2.13        2.77
2320  Risk category 2A..................        5.78        3.16        4.34
2320  Risk category 2B..................        7.39        5.11        5.91
2320  Risk category 2C..................        6.85        6.61        7.46
2320  Risk category 3...................       12.85       11.66       12.40
                                           ---------   ---------  ----------
2329    Weighted average subsidy rate...        6.36        4.94        4.97
    Guaranteed loan subsidy budget authority:
2330  Risk category 2A..................          30           4
2330  Risk category 2B..................          16           8
2330  Risk category 2C..................          10           8
2330  Upward Reestimate.................          60          21
2330  Downward Reestimate...............         -30         -21
                                           ---------   ---------  ----------
2339    Total subsidy budget authority..          86          20
    Guaranteed loan subsidy outlays:
2340  Risk category 2A..................          41          25           5
2340  Risk category 2B..................          12          11           5
2340  Risk category 2C..................           6          10
2340  Upward Reestimate.................          60          21
2340  Downward Reestimate...............         -30         -21
                                           ---------   ---------  ----------
2349    Total subsidy outlays...........          89          46          10
----------------------------------------------------------------------------

    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 2000. For 2001 and 
2002, the schedule displays pre-transfer amounts in order to comply with 
the Federal Credit Reform Act of 1990.

    No new funds are requested for 2002. An estimated $10 million in 
carryover balances will be available.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1752-0-1-403      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................           4           4           4
41.0  Grants, subsidies, and 
        contributions...................         118          51          10
                                           ---------   ---------  ----------
99.9    Total new obligations...........         122          55          14
---------------------------------------------------------------------------

                                

         Maritime Guaranteed Loan (Title XI) Financing Account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4304-0-3-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Defaults..........................          80          86           5
      Downward re-estimates:

08.02   Downward re-estimates...........          23          17
08.04   Interest on downward re-
          estimates.....................           6           4
                                           ---------   ---------  ----------
08.91   Subtotal, downward re-estimates.          29          21
                                           ---------   ---------  ----------
10.00   Total new obligations...........         109         107           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         190         268         284
22.00 New financing authority (gross)...         188         123          51
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         378         391         335
23.95 Total new obligations.............        -109        -107          -5
24.40 Unobligated balance carried 
        forward, end of year............         268         284         330
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............         188         123          51
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                       2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       2
73.10 Total new obligations.............         109         107           5
73.20 Total financing disbursements 
        (gross).........................        -107        -109          -5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           2
87.00 Total financing disbursements 
        (gross).........................         107         109           5
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Program account.............         -59         -46         -10
88.00       Federal sources: Payments 
              from program account--
              reestimate................         -60         -21
88.25     Interest on uninvested funds..         -21         -15         -10
88.40     Insurance premiums............         -48         -41         -31
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -188        -123         -51
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........         -80         -14         -46
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4304-0-3-999      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........       1,000
2112  Uncommitted loan guarantee 
        limitation......................        -114
2131  Guaranteed loan commitments exempt 
        from limitation.................                     620         200
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................         886         620         200
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........       3,411       4,077       4,468
2231  Disbursements of new guaranteed 
        loans...........................         886         620         200
2251  Repayments and prepayments........        -161        -161        -190
      Adjustments:

2261    Terminations for default that 
          result in loans receivable....         -32         -30
2262    Terminations for default that 
          result in acquisition of 
          property......................         -27         -38
                                           ---------   ---------  ----------
2290    Outstanding, end of year........       4,077       4,468       4,478
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..       4,077       4,468       4,478
----------------------------------------------------------------------------

    Addendum:
      Cumulative balance of defaulted guaranteed 
          loans that result in loans receivable:

2310    Outstanding, start of year......                      32          62
2331    Disbursements for guaranteed 
          loan claims...................          32          30
2361    Write-offs of loans receivable..
                                           ---------   ---------  ----------
2390      Outstanding, end of year......          32          62          62
---------------------------------------------------------------------------

    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

[[Page 812]]

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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....         190            457           533            620
        Investments in US securities:
1106      Receivables, net..............           5              6             6              7
                                        ------------ --------------  ------------  -------------
1999    Total assets....................         195            463           539            627
    LIABILITIES:
2101  Federal liabilities: Accounts 
        payable.........................          77            195           215            241
2204  Non-Federal liabilities: 
        Liabilities for loan guarantees.         118            268           324            386
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............         195            463           539            627
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position         195            463           539            627
-----------------------------------------------------------------------------------------------

                                

           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 Appropriations 
Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.)

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  20-031100  Tonnage duty increases.....          70          71          73
  69-085500  Registration, filing, and 
    permit fees, hazardous materials 
    transportation......................           1           1           1
  69-242100  Marine safety fees.........          18          21          21
  69-244400  Railroad safety inspection 
    fees, DOT...........................           1
  69-272830  Maritime (title XI) loan 
    program, Downward reestimates of 
    subsidies...........................          30          21
  69-273530  Alameda corridor, Downward 
    reestimates of subsidies............          65
  69-309900  Miscellaneous recoveries 
    and refunds, not otherwise 
    classified..........................                       1           1
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................         185         115          96
---------------------------------------------------------------------------

                                

  


 
                      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 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. Hereafter, funds appropriated under this or any other 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] 302. 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] 303. None of the funds in this Act shall be available for 
salaries and expenses of more than [104] 113 political and Presidential 
appointees in the Department of Transportation[: Provided, That none of 
the personnel covered by this provision or political and Presidential 
appointees in an independent agency funded in this Act may be assigned 
on temporary detail outside the Department of Transportation or such 
independent agency.]
    Sec. [306] 304. 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] 305. 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: Provided, That not to exceed five percent of any 
appropriation made available for the current fiscal year for the 
Department of Transportation may be transferred between such 
appropriations, but no such appropriation except as otherwise 
specifically provided, shall be increased by more than ten percent by 
any such transfer: Provided further, That none of the funds provided 
under this Act, or provided under previous appropriations Acts to the 
agencies funded by this Act that remain available for obligation or 
expenditure in fiscal year 2002, shall be available for any obligation 
or expenditure which: (1) creates new programs; (2) eliminates a 
program, project, or activity; (3) increases funds or personnel by any 
means for any project or activity for which funds have been denied or 
restricted; (4) relocates an office or employees; (5) reorganizes 
offices, programs, or activities; or (6) contracts out or privatizes any 
function, or activities presently performed by Federal employees; unless 
the Appropriations Committees of both Houses of Congress are notified 15 
days in advance of such transfer of funds.
    [Sec. 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. 309. (a) No recipient of funds made available in this Act 
shall disseminate personal information (as defined in 18 U.S.C. 2725(3)) 
obtained by a State department of motor vehicles in connection with a 
motor vehicle record as defined in 18 U.S.C. 2725(1), except as provided 
in 18 U.S.C. 2721 for a use permitted under 18 U.S.C. 2721.
    (b) 18 U.S.C. 2725 is amended by: In paragraph (2) striking the word 
``and''; and inserting after paragraph 3:
        ``(4) `highly restricted personal information' means an 
    individual's photograph or image, social security number, medical or 
    disability information; and
        ``(5) `express consent' means consent in writing, including 
    consent conveyed electronically that bears an electronic signature 
    as defined in section 106(5) of Public Law 106-229.''.
    (c) 18 U.S.C. 2721(a) is amended to read as follows:

[[Page 813]]

    ``(a) In General.--A State department of motor vehicles, and any 
officer, employee, or contractor thereof, shall not knowingly disclose 
or otherwise make available to any person or entity:
        ``(1) personal information, as defined in 18 U.S.C. 2725(3), 
    about any individual obtained by the department in connection with a 
    motor vehicle record, except as provided in subsection (b) of this 
    section; or
        ``(2) highly restricted personal information, as defined in 18 
    U.S.C. 2725(4), about any individual obtained by the department in 
    connection with a motor vehicle record, without the express consent 
    of the person to whom such information applies, except uses 
    permitted in subsections (b)(1), (b)(4), (b)(6), and (b)(9): 
    Provided, That subsection (a)(2) 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.''.
    (d) 18 U.S.C. 2721(b) is amended by inserting before ``may be 
disclosed'' ``, subject to subsection (a)(2),''.
    (e) 18 U.S.C. 2721 is amended by inserting after subsection (d):
    ``(e) Prohibition on Conditions.--No State may condition or burden 
in any way the issuance of an individual's motor vehicle record as 
defined in 18 U.S.C. 2725(1) to obtain express consent. Nothing in this 
paragraph shall be construed to prohibit a State from charging an 
administrative fee for issuance of a motor vehicle record.''.
    (f) Notwithstanding subsection (a), the Secretary shall not withhold 
funds provided in this Act for any grantee if a State is in 
noncompliance with this provision.]
    Sec. [310] 306. (a) For fiscal year [2001] 2002, the Secretary of 
Transportation shall--
        (1) not distribute 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, and paragraph (7) of 
    this section, for the highway use tax evasion program amounts 
    provided for transportation research programs (under chapter 5 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, as amended), and amounts provided under section 
    110 of title 23, United States Code, excluding $128,752,000 pursuant 
    to subsection (e) of section 110 of title 23, as amended, and for 
    the Bureau of Transportation Statistics;
        (2) not distribute 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 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 under paragraph (1) of this 
        subsection;
        (4) distribute the obligation limitation for Federal-aid 
    Highways less the aggregate amounts not distributed 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 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;
        (6) distribute the obligation limitation provided for Federal-
    aid Highways less the aggregate amounts not distributed 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; [and]
        (7) Notwithstanding any other provision of law, after 
    determining the amount of funds to be allocated to the surface 
    transportation program, to the bridge program, to the congestion 
    mitigation and air quality improvement program, and to the 
    Interstate and National Highway System program, under section 110 of 
    title 23, United States Code, deduct a sum, in an amount not to 
    exceed 1\1/6\ percent of the sum made available to each program, to 
    administer the provisions of law to be financed from appropriations 
    for the Federal-aid highways program and.
    (8) Increase in motor carrier funding.--
            (A) In general.--Notwithstanding any other provision of law, 
        whenever an allocation is made of the sums authorized to be 
        appropriated for expenditure on the Federal lands highway 
        program, and whenever an apportionment is made of the sums 
        authorized to be appropriated for expenditure on the surface 
        transportation program, the congestion mitigation and air 
        quality improvement program, the National Highway System, the 
        Interstate maintenance program, the bridge program, the 
        Appalachian development highway system, and the minimum 
        guarantee program, the Secretary of Transportation shall deduct 
        a sum in such amount not to exceed two-thirds of 1 percent of 
        all sums so made available, as the Secretary determines 
        necessary, to administer the provisions of law to be financed 
        from appropriations for motor carrier safety programs and motor 
        carrier safety research. The sum so deducted shall remain 
        available until expended.
            (B) Effect.--Any deduction by the Secretary of 
        Transportation in accordance with this paragraph shall be deemed 
        to be a deduction under section 104(a)(1)(B) of title 23, United 
        States Code.
    (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.

[[Page 814]]

    (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 section 110 of title 23, United States Code, for fiscal 
year 2002; $45,000,000 shall be to carry out a pilot program that 
promotes innovative transportation solutions for people with 
disabilities; $100,000,000 shall be to carry out a matching grant 
program to promote access to alternative methods of transportation; and 
$56,300,000 shall be to carry out a program for state and Federal border 
infrastructure construction.
    Sec. [311] 307. 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] 308. None of the funds in this Act shall be used to 
implement section 404 of title 23, United States Code.
    Sec. [313] 309. 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] 310. 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] 311. 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, [2003] 2004, and 
other recoveries, shall be made available for other projects under 49 
U.S.C. 5309.
    Sec. [317] 312. Notwithstanding any other provision of law, any 
funds appropriated before October 1, [2000] 2001, 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 335 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 2001.]
    Sec. [319] 313. 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. 320. None of the funds in this Act shall be available to 
prepare, propose, or promulgate any regulations pursuant to title 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. [321] 314. 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[: Provided, That not more than $3,000,000 of the funds made 
available pursuant to 49 U.S.C. 5309(m)(2)(B) may be used by the State 
of Hawaii to initiate and operate a passenger ferryboat services 
demonstration project to test the viability of different intra-island 
and inter-island ferry routes].
    Sec. [322] 315. Notwithstanding 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 be subject to the obligation limitation for Federal-aid highways 
and highway safety construction].
    [Sec. 323. 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. 324. 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. 325. (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).

[[Page 815]]

    (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. 326. In addition to the funds limited in this Act, 
$54,963,000, to be derived from the Highway Trust Fund (other than the 
Mass Transit Account), shall be available for section 1069(y) of Public 
Law 102-240.]
    Sec. [327] 316. 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, 
[2001] 2002.
    [Sec. 328. 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. [329] 317. For necessary expenses of the Amtrak Reform Council 
authorized under section 203 of Public Law 105-134, [$750,000] $785,000, 
to remain available until September 30, [2002: 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 realignment, 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] 2003.
    [Sec. 330. Item number 1473 in the table contained in section 1602 
of the Transportation Equity Act for the 21st Century (112 Stat. 311) is 
amended by striking ``Stony'' and inserting ``Commerce''.]
    [Sec. 331. 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. 332. Of the funds provided for fiscal year 2001 in section 232 
of the Miscellaneous Appropriations Act, 2000, as enacted by section 
1000(a)(5) of the Consolidated Appropriations Act, 2000, $20,000,000 
shall be available only for fire and life safety improvements to enable 
the James A. Farley Post Office in New York City to be used as a train 
station and commercial center.]
    [Sec. 333. None of the funds in this Act shall be available for 
planning, design, or construction of a light rail system in Houston, 
Texas.]
    [Sec. 334. Section 3030(b) of the Transportation Equity Act for the 
21st Century (Public Law 105-178) is amended by adding at the end the 
following:
        ``(72) Wilmington Downtown transit corridor.
        ``(73) Honolulu Bus Rapid Transit project.''.]
    [Sec. 335. None of the funds appropriated or made available by this 
Act or any other Act shall be used (1) to adopt any proposed rule or 
proposed amendment to a rule contained in the Notice of Proposed 
Rulemaking issued on April 24, 2000 (Docket No. FMCSA-97-2350-953), (2) 
to adopt any rule or amendment to a rule similar in substance to a 
proposed rule or proposed amendment to a rule contained in such Notice, 
or (3) if any such proposed rule or proposed amendment to a rule has 
been adopted prior to enactment of this section, to enforce such rule or 
amendment to a rule: Provided, That nothing in this section shall apply 
to issuing and proceeding, through all stages of rulemaking other than 
adoption of a final rule, under subchapter II of chapter 5 of title 5, 
United States Code on a supplemental notice of proposed rulemaking to be 
issued in Docket No. FMCSA-97-2350-953 that contains proposed rules and 
proposed amendments to rules that take appropriate account of the 
information received for filing in the docket on the Notice of Proposed 
Rulemaking (Docket No. FMCSA-97-2350-953).]
    [Sec. 336. Section 3038(e) of Public Law 105-178 is amended by 
striking ``50'' and inserting ``90''.]
    [Sec. 337. Item number 273 in the table contained in section 1602 of 
the Transportation Equity Act for the 21st Century (Public Law 105-178) 
is amended by striking ``Reconstruct I-235 and improve the interchange 
for access to the MLKing Parkway.'' and inserting ``Construction of the 
north-south segments of the Martin Luther King Jr. Parkway in Des 
Moines.''.]
    [Sec. 338. Item number 328 in the table contained in section 1602 of 
the Transportation Equity Act for the 21st Century (Public Law 105-178) 
is amended by inserting before ``of'' the following: ``or 
construction''.]
    [Sec. 339. Section 1602 of the Transportation Equity Act for the 
21st Century (112 Stat. 256) is amended--
        (1) by striking item number 63, relating to Ohio; and
        (2) in item number 186, relating to Ohio, by striking ``3.75'' 
    and inserting ``7.5''.]
    [Sec. 340. (a) Of the funds apportioned to the Commonwealth of 
Massachusetts under each of subsections (b)(1), (b)(2), (b)(3), and 
(b)(4) of section 104 and section 105 of title 23, United States Code, 
the Secretary shall withhold obligation of Federal funds and all project 
approvals for the Central Artery/Tunnel project in fiscal year 2001 and 
each fiscal year thereafter unless the Secretary of the Department of 
Transportation determines that the Commonwealth meets each of the 
following criteria:
        (1) The Commonwealth is in full compliance with the partnership 
    agreement that was executed on June 22, 2000, between the Federal 
    Highway Administration, the Massachusetts Turnpike Authority, the 
    Massachusetts Highway Department, and the Massachusetts Executive 
    Office of Transportation and Construction.
        (2) The Commonwealth is in full compliance with the balanced 
    statewide program memorandum of understanding entered into by the 
    Massachusetts Highway Department, the Executive Office of 
    Transportation and Construction, and metropolitan planning 
    organizations in the Commonwealth of Massachusetts.
        (3) The Commonwealth of Massachusetts shall spend no less than 
    $400,000,000 each year for construction activities and specific 
    transportation projects as defined in the Balanced Statewide Program 
    Memorandum of Understanding on projects other than the Central 
    Artery/Tunnel project.
    (b) After June 22, 2000, the Secretary of Transportation shall not 
approve new net advance construction for the Central Artery/Tunnel 
project in an amount greater than $222,000,000 and no conversion of 
advance construction to obligation authority shall cause the Federal 
share of funding for the Central Artery/Tunnel project to exceed 
$8,549,000,000.
    (c) Of the funds apportioned to the Commonwealth of Massachusetts 
under each of subsections (b)(1), (b)(2), (b)(3), and (b)(4) of section 
104 and section 105 of title 23, United States Code, the Secretary shall 
withhold obligation of Federal funds and all project approvals for the 
Central Artery/Tunnel project in fiscal year 2001 and each fiscal year 
thereafter until the Inspector General of the Department of 
Transportation finds the annual update of the Central Artery/

[[Page 816]]

Tunnel project finance plan consistent with Federal Highway 
Administration financial plan guidance and the Secretary of the 
Department of Transportation approves the annual update of the finance 
plan, except for fiscal year 2001 when approval of the annual update of 
the finance plan will not be required until December 1, 2000.
    (d) Total Federal contributions to the Central Artery/Tunnel project 
shall not exceed $8,549,000,000.
    (e) Should the Secretary withhold Federal funds apportioned to the 
Commonwealth of Massachusetts under subsections (b)(1), (b)(2), (b)(3), 
and (b)(4) of section 104 and section 105 of title 23, United States 
Code, for the Central Artery/Tunnel project in any fiscal year for 
noncompliance with this section, such funds shall be available to the 
Commonwealth of Massachusetts for projects other than the Central 
Artery/Tunnel project in that fiscal year.
    (f) This section shall be in effect for each fiscal year in which 
any Federal funds are made available to construct the Central Artery/
Tunnel project in Boston, Massachusetts.
    (g) Notwithstanding the foregoing provisions of this section to the 
contrary, the Secretary is authorized to approve conversion of advance 
construction to obligation authority and otherwise make Federal funds 
available to the Commonwealth of Massachusetts without regard to the 
requirements of this section, other than subsection (d), if and only if 
to the extent necessary, as evidenced by a certificate of the Secretary 
of Administration and Finance of the Commonwealth of Massachusetts 
satisfactory to the Secretary, to enable the Commonwealth of 
Massachusetts to pay all or any portion of the principal amount of notes 
issued by the Commonwealth of Massachusetts pursuant to section 9 
through 10D of chapter 11 of the Massachusetts acts of 1997, as amended, 
to finance costs of the Central Artery/Tunnel project in anticipation of 
the receipts of Federal funds: Provided, That no funds derived from the 
sale of grant anticipation notes shall be used to exceed the caps 
described in subsections (b) and (d).]
    [Sec. 341. Section 3027(c)(3) of the Transportation Equity Act for 
the 21st Century (49 U.S.C. 5307 note; 112 Stat. 2681-477), relating to 
services for elderly and persons with disabilities, is amended by 
striking ``$1,000,000'' and inserting ``$1,444,000''.]
    [Sec. 342. Notwithstanding any other provision of law, unobligated 
balances from section 149(a)(45) and section 149(a)(63) of Public Law 
100-17 and the Ebensburg Bypass Demonstration Project of Public Law 101-
164 may be used for improvements along Route 56 in Cambria County, 
Pennsylvania, including the construction of a parking facility in the 
vicinity.]
    [Sec. 343. None of the funds in this Act shall be used for the 
planning, development, or construction of California State Route 710 
freeway extension project through South Pasadena, California.]
    [Sec. 344. None of the funds made available in this Act may be used 
for engineering work related to an additional runway at New Orleans 
International Airport.]
    [Sec. 345. Notwithstanding any other provision of law, up to 
$800,000 of unobligation balances from capital investement grants 
available for Fayette County, Pennsylvania intermodal facilities and 
buses in the Department of Transportation and Related Agencies 
Appropriations Act, 1999 (Public Law 105-277) and the Department of 
Transportation and Related Agencies Appropriations Act, 2000 (Public Law 
106-69) may be made available for an intermodal parking facility in 
Cambria County, Pennsylvania.]
    Sec. [346] 318. None of the funds appropriated by this Act shall be 
used to propose or issue rules, regulations, decrees, or orders for the 
purpose of implementation, or in preparation for implementation, of the 
Kyoto Protocol which was adopted on December 11, 1997, in Kyoto, Japan 
at the Third Conference of the Parties to the United Nations Framework 
Convention on Climate Change, which has not been submitted to the Senate 
for advice and consent to ratification pursuant to article II, section 
2, clause 2, of the United States Constitution, and which has not 
entered into force pursuant to article 25 of the Protocol.
    [Sec. 347. None of the funds appropriated by this Act or any other 
Act shall be used to pay the salaries and expenses of personnel who 
prepare or submit appropriations language as part of the President's 
Budget submission to the Congress of the United States for programs 
under the jurisdiction of the Appropriations Subcommittees on Department 
of Transportation and Related Agencies that assumes revenues or reflects 
reductions from the previous year due to user fee proposals that have 
not been enacted into law prior to the submission of the budget unless 
such budget submission identifies which additional spending reductions 
should occur in the event the user fee proposals are not enacted prior 
to the date of the convening of a committee of conference for the fiscal 
year 2002 appropriations Act.]
    [Sec. 348. 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), 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. 349. None of the funds in this Act shall be used to pursue or 
adopt guidelines or regulations requiring airport sponsors to provide to 
the Federal Aviation Administration without cost building construction, 
maintenance, utilities and expenses, or space in airport sponsor-owned 
buildings for services relating to air traffic control, air navigation 
or weather reporting. The prohibition of funds in this section does not 
apply to negotiations between the Agency and airport sponsors to achieve 
agreement on ``below-market'' rates for these items or to grant 
assurances that require airport sponsors to provide land without cost to 
the FAA for air traffic control facilities.]
    [Sec. 350. None of the funds provided in this Act or prior 
Appropriations Acts for Coast Guard ``Acquisition, construction, and 
improvements'' shall be available after the fifteenth day of any quarter 
of any fiscal year beginning after December 31, 2000, unless the 
Commandant of the Coast Guard first submits a quarterly report to the 
House and Senate Committees on Appropriations on all major Coast Guard 
acquisition projects including projects executed for the Coast Guard by 
the United States Navy and vessel traffic service projects: Provided, 
That such reports shall include an acquisition schedule, estimated 
current and year funding requirements, and a schedule of anticipated 
obligations and outlays for each major acquisition project: Provided 
further, That such reports shall rate on a relative scale the cost risk, 
schedule risk, and technical risk associated with each acquisition 
project and include a table detailing unobligated balances to date and 
anticipated unobligated balances at the close of the fiscal year and the 
close of the following fiscal year should the Administration's pending 
budget request for the acquisition, construction, and improvements 
account be fully funded: Provided further, That such reports shall also 
provide abbreviated information on the status of shore facility 
construction and renovation projects: Provided further, That all 
information submitted in such reports shall be current as of the last 
day of the preceding quarter.]
    [Sec. 351. Notwithstanding any other provision of law, beginning in 
fiscal year 2004, the Secretary shall withhold 2 percent of the amount 
required to be apportioned for Federal-aid highways to any State under 
each of paragraphs (1), (3), and (4) of section 104(b) of title 23, 
United States Code, if a State has not enacted and is not enforcing a 
provision described in section 163(a) of chapter 1 of title 23, United 
States Code, in fiscal year 2005, the Secretary shall withhold 4 percent 
of the amount required to be apportioned for Federal-aid highways to any 
State under each of paragraphs (1), (3), and (4) of section 104(b) of 
title 23, United States Code, if a State has not enacted and is not 
enforcing a provision described in section 163(a) of title 23, United 
States Code; in fiscal year 2006, the Secretary shall withhold 6 percent 
of the amount required to be apportioned for Federal-aid highways to any 
State under each of paragraphs (1), (3), and (4) of section 104(b) of 
title 23, United States Code, if a State has not enacted and is not 
enforcing a provision described in section 163(a) of title 23, United 
States Code; and beginning in fiscal year 2007, and in each fiscal year 
thereafter, the Secretary shall withhold 8 percent of the amount 
required to be apportioned for Federal-aid highways to any State under 
each of paragraphs (1), (3), and (4) of section 104(b) of title 23, 
United States Code, if a State has not enacted and is not enforcing a 
provision described in section 163(a) of title 23, United States Code. 
If within four years from the date the apportionment for any State is 
reduced in accordance with this section the Secretary determines that 
such State has enacted and is enforcing a provision described in section 
163(a) of chapter 1 of title 23, United States Code, the apportionment 
of such State shall be increased by an amount equal to such reduction. 
If at the end of such four-year period, any State has not enacted and is 
not enforcing a provision described in section

[[Page 817]]

163(a) of title 23, United States Code, any amounts so withheld shall 
lapse.]
    [Sec. 352. (a) In General.--Notwithstanding any other provision of 
law, including the Surplus Property Act of 1944 (58 Stat. 765, chapter 
479; 50 U.S.C. App. 1622 et seq.), the Secretary of Transportation (or 
the appropriate Federal officer) may waive, without charge, any of the 
terms contained in any deed of conveyance described in subsection (b) 
that restrict the use of any land described in such a deed that, as of 
the date of enactment of this Act, is not being used for the operation 
of an airport or for air traffic. A waiver made under the preceding 
sentence shall be deemed to be consistent with the requirements of 
section 47153 of title 49, United States Code.
    (b) Deed of Conveyance.--A deed of conveyance referred to in 
subsection (a) is a deed of conveyance issued by the United States 
before the date of enactment of this Act for the conveyance of lands to 
a public institution of higher education in Oklahoma.
    (c) Use of Lands Subject to Waiver.--
        (1) In general.--Notwithstanding any other provision of law, the 
    lands subject to a waiver under subsection (a) shall not be subject 
    to any term, condition, reservation, or restriction that would 
    otherwise apply to that land as a result of the conveyance of that 
    land by the United States to the institution of higher education.
        (2) Use of lands.--An institution of higher education that is 
    issued a waiver under subsection (a) may use revenues derived from 
    the use, operation, or disposal of that land only for weather-
    related and educational purposes that include benefits for aviation.
    (d) Grants.--
        (1) In general.--Notwithstanding any other provision of law, if 
    an institution of higher education that is subject to a waiver under 
    subsection (a) received financial assistance in the form of a grant 
    from the Federal Aviation Administration or a predecessor agency 
    before the date of enactment of this Act, then the Secretary of 
    Transportation may waive the repayment of the outstanding amount of 
    any grant that the institution of higher education would otherwise 
    be required to pay.
        (2) Eligibility to receive subsequent grants.--Nothing in 
    paragraph (1) shall affect the eligibility of an institution of 
    higher education that is subject to that paragraph from receiving 
    grants from the Secretary of Transportation under chapter 471 of 
    title 49, United States Code, or under any other provision of law 
    relating to financial assistance provided through the Federal 
    Aviation Administration.]
    [Sec. 353. The table contained in section 1602 of the Transportation 
Equity Act for the 21st Century is amended in item 1006 (112 Stat. 294) 
by striking ``Extend NW 86th Street from NW 70th Street'' and inserting 
``Construct a road from State Highway 141''.]
    [Sec. 354. For the purpose of constructing an underpass to improve 
access and enhance highway/rail safety and economic development along 
Star Landing Road in DeSoto County, Mississippi, the State of 
Mississippi may use funds previously allocated to it under the 
transportation enhancements program, if available.]
    [Sec. 355. Section 1214 of Public Law 105-178, as amended, is 
further amended by adding a new subsection to read as follows:
    ``(s) Notwithstanding section 117 (c) of title 23, United States 
Code, for project number 1646 in section 1602 of Public Law 105-178, the 
non-Federal share of the project may be funded by Federal funds from an 
agency or agencies not part of the United States Department of 
Transportation.''.]
    [Sec. 356. Hereafter, the New Jersey Transit commuter rail station 
to be located at the intersection of the Main/Bergen line and the 
Northeast Corridor line in the State of New Jersey shall be known and 
designated as the ``Frank R. Lautenberg Station'': Provided, That the 
Secretary of Transportation shall ensure that any and all applicable 
reference in law, map, regulation, documentation, and all appropriate 
signage shall make reference to the ``Frank R. Lautenberg Station''.]
    [Sec. 357. None of the funds in this Act may be available for the 
planning, development or construction of a multi-lane, limited access 
expressway at section 800, Pennsylvania Route 202 in Bucks County, 
Pennsylvania.]
    [Sec. 358. Item 131 in the table under ``Federal Transit 
Administration, Capital investment grants'' in Public Law 106-69 is 
amended by adding after ``buses'' the following: ``, bus-related 
equipment and bus facilities''.]
    [Sec. 359. Each executive agency shall establish a policy under 
which eligible employees of the agency may participate in telecommuting 
to the maximum extent possible without diminished employee performance. 
Not later than 6 months after the date of the enactment of this Act, the 
Director of the Office of Personnel Management shall provide that the 
requirements of this section are applied to 25 percent of the Federal 
workforce, and to an additional 25 percent of such workforce each year 
thereafter.]
    [Sec. 360. Notwithstanding any other provision of law, new fixed 
guideway system funds available for the Jackson, Mississippi, Intermodal 
Corridor in the Department of Transportation and Related Agencies 
Appropriations Act, 1998, Public Law 105-66, may be made available for 
obligation during this fiscal year for studies to evaluate and define 
transportation alternatives for this project, including an intermodal 
facility at Jackson International Airport, and for related preliminary 
engineering, final design or construction.]
    [Sec. 361. Notwithstanding any other provision of law, up to 
$499,000 of the funds made available in item 760 of section 1602 of the 
Transportation Equity Act for the 21st Century shall be available for 
corridor planning studies between western Baldwin County and Mobile 
Municipal Airport.]
    [Sec. 362. Item number 78 in section 1107(b) of the Intermodal 
Surface Transportation Efficiency Act of 1991 (Public Law 102-240) is 
amended by inserting ``Akron Innerbelt (State Route 59) corridor, 
Broadway viaduct replacement, and High Street viaduct replacement,'' 
after ``extension,''.]
    [Sec. 363. Section 117(c) of title 23, United States Code, is 
amended by inserting before the period at the end the following: ``; 
except that the Federal share on account of the project to be carried 
out under item 1419 of the table contained in section 1602 of the 
Transportation Equity Act for the 21st Century (112 Stat. 309), relating 
to reconstruction of a road and causeway in Shiloh Military Park in 
Hardin County, Tennessee, shall be 100 percent of the total cost 
thereof''.]
    [Sec. 364. Section 30118 of title 49, United States Code, is 
amended--
        (1) in subsections (a), (b)(1), and (c), by inserting ``, 
    original equipment,'' before ``or replacement equipment'' each place 
    it appears; and
        (2) in subsection (c)--
                (A) by redesignating paragraphs (1) and (2) as 
            subparagraphs (A) and (B), respectively, and indenting 
            appropriately;
                (B) by striking ``A manufacturer'' and inserting the 
            following: ``(1) In general.--A manufacturer''; and
                (C) by adding at the end the following:
        ``(2) Duty of manufacturers.--For the purposes of paragraph (1), 
    a manufacturer of a motor vehicle, original equipment, or 
    replacement equipment shall have a duty to review and consider 
    information, including information received from any foreign source, 
    to learn whether the vehicle or equipment contains a defect or does 
    not comply with an applicable motor vehicle safety standard.''.]
    [Sec. 365. Funds appropriated to the Federal Transit Administration 
under the heading ``Transit planning and research'' for international 
activities in Public Law 106-69 shall be transferred to and administered 
by the Agency for International Development for transportation needs in 
the frontline states to the Kosovo conflict, as determined to be 
appropriate by the Administrator of the Agency for International 
Development.]
    [Sec. 366. Under the heading ``Discretionary Grants'' in Public Law 
105-66, ``$4,000,000 for the Salt Lake City regional commuter system 
project;'' is amended to read ``$4,000,000 for the transit and other 
transportation-related portions of the Salt Lake City regional commuter 
system and Gateway intermodal terminal;''.]
    [Sec. 367. Of the amounts to be made available in fiscal year 2001 
under section 1404 (safety incentives to prevent operation of motor 
vehicles by intoxicated persons) of Public Law 105-178, $2,492,121 shall 
be made available to the Commonwealth of Kentucky for adopting a 0.08 
blood alcohol content standard. Thereafter the remaining funds shall be 
distributed by formula to the eligible states, including Kentucky.]
    [Sec. 368. Notwithstanding any other provision of law, the Secretary 
of Transportation shall waive repayment of any Federal-aid highway funds 
expended by the City of Spokane, Washington on the Lincoln Street Bridge 
Project.]
    [Sec. 369. Items 218 and 219 in the table under ``Federal Transit 
Administration, Capital investment grants'' in Division A, section 
101(g) of Public Law 105-277 and items 222 and 223 in the table under 
``Federal Transit Administration, Capital investment grants'' in Public 
Law 106-69 are amended by inserting ``and bus and bus facilities'' at 
the end of each item.]

[[Page 818]]

    [Sec. 370. Item number 6 in the table contained in section 1602 of 
the Transportation Equity Act for the 21st Century (Public Law 105-178) 
is amended by inserting after ``Kaysville'', ``and within the amount 
provided, $2,000,000 for repair and reconstruction of the North Ogden 
Divide Highway''.]
    [Sec. 371. Notwithstanding any other provision of law, States may 
use funds provided in this Act under section 402 of title 23, United 
States Code, to produce and place highway safety public service messages 
in television, radio, cinema, and print media, and on the Internet in 
accordance with guidance issued by the Secretary of Transportation. Any 
State that uses funds for such public service messages shall submit to 
the Secretary a report describing and assessing the effectiveness of the 
messages.]
    Sec. [372] 319. Notwithstanding section 402 of the Department of 
Transportation and Related Agencies Appropriations Act, 1982 (49 U.S.C. 
10903 nt), Mohall Railroad, Inc. may abandon track from milepost 5.25 
near Granville, North Dakota, to milepost 35.0 at Lansford, North 
Dakota, and the track so abandoned shall not be counted against the 350-
mile limitation contained in that section.
    [Sec. 373. Item number 163 in the table contained in section 1602 of 
the Transportation Equity Act for the 21st Century (Public Law 105-178) 
is amended by inserting before the numeral ``which includes the study, 
design, and construction related to local street improvements needed to 
complement the extension of Kapkowski Road''.]
    [Sec. 374. Item number 331 in the table contained in section 1602 of 
the Transportation Equity Act for the 21st Century (112 Stat. 269) is 
amended by striking ``highway access'' and inserting ``highway and 
freight rail access''.]
    [Sec. 375. For capital costs associated with track relocation, track 
construction and rehabilitation, highway-rail separation construction 
activities including right-of-way acquisition and utility relocation, 
and signal improvements in Muscle Shoals, Tuscumbia, and Sheffield, 
Alabama, $5,000,000 to the Alabama Department of Transportation, to 
remain available until expended: Provided, That obligation of federal 
funds is contingent upon a match of no less than 75 percent from non-
federal sources.]
    [Sec. 376. For capital costs associated with track acquisition and 
rehabilitation between Strasburg Junction and Shenandoah Caverns, 
Virginia, $1,000,000 to Valley Trains and Tours, to remain available 
until expended: Provided, That the obligation of federal funds is 
contingent upon an agreement with Norfolk Southern Corporation on track 
usage and financial support by the Commonwealth of Virginia.]
    [Sec. 377. Item 1135 of the table contained in section 1602 of the 
Transportation Equity Act for the 21st Century (112 Stat. 298) is 
amended by striking ``Replace Barton Road/M 14 interchange, Ann Arbor'' 
and inserting ``Conduct a study of all possible alternatives to the 
current M-14/Barton Drive interchange in Ann Arbor, including relocation 
of M-14/U.S. 23 from Maple Road to Plymouth Road, mass transit options, 
and other means of reducing commuter traffic and improving highway 
safety''.]
    [Sec. 378. Notwithstanding any other provision of law, in addition 
to amounts made available in this Act or any other Act, the following 
sums shall be made available from the Highway Trust Fund (other than the 
Mass Transit Account): $50,000,000 for the intelligent transportation 
infrastructure program as authorized by section 5117(b)(3) of Public Law 
105-178; $8,500,000 for construction of, and improvements to, 17th 
Avenue and 23rd Avenue highway ramps in Denver, Colorado; $1,000,000 for 
engineering, construction of, and improvements to, the Cascade Gateway 
Border Project in Whatcom County, Washington; $100,000,000 for 
construction of, and improvements to, Corridor D on the Appalachian 
development highway system in the State of West Virginia; $1,500,000 for 
construction of, and improvements to, the Alameda Corridor-East Gateway 
to American Trade corridor project, California; $4,000,000 for 
construction of, and improvements to, Avenue G viaduct and connector 
roads in Council Bluffs, Iowa; $34,100,000 for design and construction 
of the Birmingham, Alabama Northern Beltline; $13,500,000 for 
construction of, and improvements to, US 231 from Bowling Green to 
Scottsville, Kentucky; $150,000 for improvements to the Broad Street and 
Wyckoff Road intersection, including traffic light upgrades, in the 
Borough of Eatontown, New Jersey; $12,000,000 for construction of road 
expansion and improvements to, the Broad Street Parkway in Nashua, New 
Hampshire; $10,000,000 to construct interchanges US 281 at FM 2812, FM 
162, FM 490, SP 122, and SH 186 in Texas; $12,500,000 to construct 
interchanges US 77 at Business 77 North, FM 3186, FM 490, SP 122, and SP 
413 in Texas; $30,000,000 for construction of, and improvements to, the 
Cooper River Bridge in South Carolina; $100,000,000 for construction of, 
and improvements to, Corridor X on the Appalachian development highway 
system in the State of Alabama; $4,000,000 for construction, including 
related activities, of an interchange at County Highway J and US 10 and 
to upgrade a segment of US 10 to a four-lane highway in Portage County, 
Wisconsin; $5,000,000 for construction, including related activities, of 
the Craig Road overpass between I-15 and Lossee Road in the City of 
North Las Vegas, Nevada; $30,200,000 for construction of, and 
improvements to, bridges and other projects on the Dalton Highway, 
Alaska; $3,200,000 for improvements to Dayton Road in Ames, Iowa; 
$15,000,000 for construction of, and improvements to, the Detroit, 
Michigan Ambassador Bridge Gateway project; $24,000,000 for construction 
of, and improvements to, FAST Corridor in Washington; $10,000,000 for 
construction of, and improvements to, the Fort Washington Way 
reconfiguration project, Cincinnati, Ohio; $35,000,000 for construction 
of, and improvements to, the Four Bears Bridge in North Dakota; 
$50,000,000 for construction of, and improvements to, the Glen Highway/
George Parks Highway interchange in Alaska; $8,000,000 for preliminary 
design of the Interstate Route 69 Great River Bridge crossing the 
Mississippi at Bolivar County, Mississippi; $8,000,000 for 
reconstruction of, and other improvements to, Halls Mill Road in 
Freehold Township and Monmouth County, New Jersey; $4,500,000 for 
construction of, and improvements to, Hamakua-Hilo corridor road and 
bridge projects, Hawaii; $35,000,000 for construction, including related 
activities, of an extension of Highway 180 from the City of Mendota to 
I-5 in Fresno County, California; $10,000,000 to upgrade Highway 36 in 
Marion County, Missouri, to four-lane divided highway; $9,750,000 for 
widening, relocation of, and other improvements to South Carolina 
Highway 5, including the removal and relocation of municipal utilities, 
between Interstate 85 in Cherokee County, South Carolina and Interstate 
77 in York County, South Carolina; $10,000,000 for upgrading Highway 60 
in Shannon and Carter counties, Missouri, to four-lane divided highway; 
$6,400,000 for Hoeven Valley corridor, Sioux City, road, intersection, 
and rail crossing improvements in Iowa; $20,000,000 for environmental 
work, design, and construction of the Hoover Dam bypass four-lane 
bridge; $13,500,000 for construction of, and improvements to, I-15 
between milepost 0 and milepost 16, from the Utah border to Deep Creek, 
Idaho; $10,000,000 for construction of, and improvements to, the I-15 
Southbound project, Nevada; $10,000,000 for construction of, and 
improvements to, I-195 in Rhode Island; $6,400,000 for municipality 
relocation costs for I-235 in Polk County, Iowa; $12,000,000 for 
environmental work, preliminary survey and design, and reconstruction of 
I-35 from Des Moines to Ankeny, Iowa; $36,000,000 for construction, 
including related activities, of the I-39/US 51/SH 29 corridor (Wausau 
Beltline) in and around Wausau, Wisconsin; $94,000,000 for construction 
of, and improvements to, I-49 in the State of Arkansas; $18,400,000 for 
environmental work, preliminary survey and design of I-69 in Tennessee; 
$10,000,000 for construction of, and improvements to, the I-80/US 395 
interchange, in Reno, Nevada; $2,800,000 for border crossing 
improvements on I-87, in New York; $8,000,000 for construction of, and 
improvements to, the I-95 to Transitway access project in Stamford, 
Connecticut; $4,000,000 for construction of, and improvements to, U.S. 
Department of Transportation structure numbered 289-961-H at FAS Route 
37 in Illinois; $250,000 for improvements at the Rosedale Road and 
Provinceline Road intersection in the Township of Princeton, New Jersey; 
$1,200,000 for improvements to County Route 605 in Delaware Township and 
West Amwell Township Hunterdon County, New Jersey; $2,500,000 for 
improvements to the Route 9 and Route 520 intersection in Marlboro 
Township, New Jersey; $5,000,000 for improvements to US 73 from State 
Avenue North to Marxen Road in Wyandotte County, Kansas; $5,000,000 for 
installation of sound barriers along the Route 309 Expressway between 
Limekiln Pike and State Route 63 in Montgomery County, Pennsylvania; 
$8,700,000 for construction, including related activities, of a new 
interchange on I-435 at Donahoo Road in Wyandotte County, Kansas; 
$15,000,000 for construction of, and improvements to, the intersection 
at 27th Street and Airport Road in Billings, Montana; $5,000,000 for 
construction of, and improvements to, Kahuku Bridges, Hawaii; $5,500,000 
for construction of, and improvements to, the Kansas Lane Connector Road 
alignment project in Monroe, Louisiana; $4,000,000 for construction of, 
and improvements to, Kekaha, Kauai access roads, Hawaii; $10,000,000 for 
planning, environmental work, and preliminary engineering of highway, 
pedestrian, vehicular, and bicycle access to the John F. Kennedy Center 
for the Performing

[[Page 819]]

Arts in the District of Columbia; $2,500,000 for construction of, and 
improvements to, Kihei Road, Hawaii; $10,000,000 for Lafayette Street 
access improvements from the US 202 Dannehower Bridge to the 
Pennsylvania Turnpike, including extension of Lafayette Street to the 
Conshohocken Road, intersection improvements and bridge reconstruction, 
in Norristown, Pennsylvania; $12,400,000 for widening and overlay/guard 
rail work on SR 789 between Lander and Hudson, Wyoming; $500,000 for 
reconstruction of Lewisville Road in Lawrence Township, New Jersey; 
$3,200,000 for construction of, and improvements to, the Martin Luther 
King, Jr. Bridge in Toledo, Ohio; $9,300,000 for construction of, and 
improvements to, the Midtown West intermodal ferry terminal, New York 
City, New York; $5,000,000 for construction, including related 
activities, of an extension of Mississippi Highway 44, including a 
bridge over the Pearl River, in Lawrence County, Mississippi; 
$13,000,000 for construction of, and improvements to, the Missouri River 
pedestrian crossing in Omaha, Nebraska; $5,000,000 for the NJCDC 
Training Facility Project in Paterson, New Jersey; $16,000,000 for 
construction of, and improvements to, North Shore Road in Swain County, 
North Carolina; $3,500,000 for construction of, and improvements to, the 
Norwich, Connecticut intermodal facility project; $1,500,000 for 
construction of, and improvements to, Padanaram and Little River Road 
bridge projects in Dartmouth, Massachusetts; $11,000,000 for 
reconstruction activities on the Potee Street Bridge in Baltimore, 
Maryland; $250,000 for reconstruction of Institute Street, Lockwood 
Avenue, First Street, Second Street, Third Street, Ford Avenue, Liberty 
Street and Bond Street in the Borough of Freehold, New Jersey; 
$4,200,000 for relocation and related construction activities thereto of 
MacArthur Boulevard in Oklahoma City, Oklahoma; $1,200,000 for grade 
crossing eliminations along Route 17 in Chemung County, New York; 
$4,000,000 for construction of, and improvements to, Route 2 between St. 
Johnsbury, Vermont and the New Hampshire State Line; $500,000 for 
improvements to Route 35 at Clinton Avenue and other intersections in 
the Borough of Eatontown, New Jersey; $500,000 for Route 35 corridor 
improvements, including signal upgrades, in the Borough of Eatontown, 
New Jersey; $2,600,000 for construction of, and improvements to, the 
Niangua Bridge on Route 5 in Camden County, Missouri; $1,000,000 for 
improvements to Route 641 in Hunterdon County, New Jersey; $25,000,000 
for construction, including related activities, of the Route 7 North 
bypass in Brookfield, Connecticut; $6,000,000 for construction of, and 
improvements to, the Route 9 Bennington Bypass, Vermont; $5,000,000 for 
construction of, and improvements to, Saddle Road, Hawaii; $1,200,000 
for reconstruction of School Road East in Marlboro Township, New Jersey; 
$29,000,000 for construction of, and improvements to, a Southeast 
Connector Route between I-90 and SD 79 in South Dakota; $5,000,000 for 
improvements, including traffic signal system upgrades, to State Route 
99 in Shoreline, Washington; $500,000 for the Township of Princeton, New 
Jersey municipal complex road improvements, including improvements to 
the Valley, Mount Lucas, Terhune and Cherry Hill roadways in the 
Township of Princeton, New Jersey; $23,600,000 for construction of, and 
improvements to, US 12 between Aberdeen and I-29 in South Dakota; 
$40,000,000 for construction of, and improvements to, US 19 in Pinellas 
County, Florida; $25,000,000 for construction of, and improvements to, 
US 50 Parkersburg bypass in West Virginia; $10,000,000 for construction 
of, and improvements to, US 63 in Jonesboro, Arkansas; $5,000,000 for 
construction of, and improvements to, US 101 in Oregon; $4,000,000 for 
construction of, and improvements to, US 54 in Kansas; $100,000,000 for 
construction of, and improvements to, the US 82 bridge over the 
Mississippi River at Greenville, Mississippi; $10,000,000 for 
construction of, and improvements to, including widening, of US 95 
between Laughlin Cutoff and Railroad Pass, Nevada; $1,000,000 for 
improvements to the Van Wyck Expressway, Queens County, New York; and 
$20,000,000 for widening US 53 from two lanes to four lanes from 
Minnesota Highway 169 north of Virginia, Minnesota to Cook, Minnesota: 
Provided, That the amounts appropriated in this section shall remain 
available until expended and shall not be subject to, or computed 
against, any obligation limitation or contract authority set forth in 
this Act or any other Act.]
    [Sec. 379. (a) Section 412(a) of the Woodrow Wilson Memorial Bridge 
Authority Act of 1995 (109 Stat. 627; 112 Stat. 159) is amended--
        (1) in paragraph (1)--
            (A) by striking ``There is'' and inserting the following:
            ``(A) Highway trust fund.--There is''; and
            (B) by adding at the end the following:
            ``(B) General fund.--
                ``(i) In general.--In addition to amounts made available 
            under subparagraph (A), there is appropriated to pay the 
            costs described in subparagraph (A) $600,000,000 for fiscal 
            year 2001.
                ``(ii) Condition.--Notwithstanding any other provision 
            of law, the additional funds made available by clause (i) 
            shall be made available only when 1 or more of the Capital 
            Region jurisdictions accepts conveyance from the Secretary 
            of all right, title, and interest of the United States in 
            and to the new Bridge.
                ``(iii) Manner of use.--The use of the additional funds 
            made available by clause (i) shall be subject to title 23, 
            United States Code.'';
        (2) in paragraph (2)--
            (A) by striking ``Funds'' and inserting ``Except as provided 
        in paragraph (3), funds''; and
            (B) by striking ``this section'' and inserting ``paragraph 
        (1)(A)''; and
        (3) by striking ``Code; except that--'' and inserting the 
    following: ``Code.
        ``(3) Conditions.--With respect to funds authorized or 
    appropriated by this section--''.
    (b) Section 412 of the Woodrow Wilson Memorial Bridge Authority Act 
of 1995 (109 Stat. 627; 112 Stat. 159) is amended by adding at the end 
the following:
    ``(d) Limitation on Federal Contribution.--
        ``(1) In general.--Except as provided in paragraph (2), the 
    aggregate of the amounts made available from the Highway Trust Fund 
    and the general fund of the Treasury under this section shall not 
    exceed $1,500,000,000.
        ``(2) Excluded amounts.--Amounts made available for the Project 
    under section 110 of title 23, United States Code, shall be excluded 
    from the limitation established by paragraph (1).''.]
    [Sec. 380. Section 5309(g)(4) of title 49 United States Code is 
amended by inserting ``(A)'' after ``(4)'' and by adding at the end the 
following:
        ``(B) For fiscal year 2001 and thereafter, the amount equivalent 
    to the last 2 fiscal years of funding authorized under section 
    5338(b) for new fixed guideway systems and extensions to existing 
    fixed guideway systems referred to in subparagraph (A) shall be the 
    amount equivalent to the last 3 fiscal years of such authorized 
    funding.
        ``(C) Any increase in the total estimated amount of future 
    obligations of the Government and contingent commitments to incur 
    obligations covered by all outstanding letters of intent, full 
    funding grant agreements, and early systems work agreements as a 
    result of application of subparagraph (B) instead of subparagraph 
    (A) shall be available as follows:
            ``(1) $269,100,000 for the Chicago, Illinois Metra commuter 
        rail project, that consists of the following elements: the Kane 
        County extension; the North Central double-tracking project; and 
        the Southwest corridor extension.
            ``(2) $565,600,000 for the Chicago Transit Authority project 
        that consists of the following elements: Ravenswood Branch 
        station and line improvements and the Douglas Branch 
        reconstruction project.
            ``(3) For new fixed guideways and extensions to existing 
        fixed guideway systems other than for projects referred to in 
        paragraphs (1) and (2); except that for fiscal year 2001, such 
        increase under this paragraph shall not be available for 
        allocation by the department or for making future obligations of 
        the Government and contingent commitments until April 1, 2001.
        ``(D) Of the amount that would be available under subparagraph 
    (A) if subparagraph (B) were not in effect and would have otherwise 
    been allocated by the Federal Transit Administration to those 
    projects referred to in subparagraphs (C)(1) and (C)(2) shall be 
    available as follows:
            ``(1) $60,000,000 for the Minneapolis Hiawatha corridor 
        light rail project, which shall be in addition to amounts 
        otherwise allocated under subparagraph (A), for a total of 
        $334,300,000.
            ``(2) $217,800,000 for the Dulles corridor bus rapid transit 
        project, that consists of a light rail extension from the West 
        Falls Church metrorail station to Tysons Corner, Virginia and 
        bus rapid transit from Tysons Corner to the Dulles International 
        Airport.
        ``(E) Any amount that would be available under subparagraph (A) 
    if subparagraph (B) were not in effect and would have otherwise been 
    allocated by the Federal Transit Administration to those

[[Page 820]]

    projects referred to in subparagraphs (C)(1) and (C)(2), shall not 
    be available for allocation by the department or for making future 
    obligations of the Government and contingent commitments until April 
    1, 2001, except for those projects referred to in subparagraph 
    (D)(1) and (D)(2).
        ``(F) Future obligations of the Government and contingent 
    commitments made against the contingent commitment authority under 
    section 3032(g)(2) of the Intermodal Surface Transportation 
    Efficiency Act of 1991 for the San Francisco BART to the Airport 
    project for fiscal years 2002, 2003, 2004, 2005 and 2006 shall be 
    charged against section 3032(g)(2) of the Intermodal Surface 
    Transportation Efficiency Act of 1991.
        ``(G) Any amount that would be available under subparagraph (A) 
    if subparagraph (F) were not in effect and would otherwise have been 
    allocated by the Federal Transit Administration to the project in 
    subparagraph (F) shall not be available for allocation by the 
    department or for making future obligations of the Government and 
    contingent commitments until April 1, 2001.''. ]
    [Sec. 381. Notwithstanding any other provision of law, within one 
week from the date of enactment of this Act, the Federal Transit 
Administrator shall sign a Full Funding Grant Agreement for the MOS-2 
segment of the New Jersey Urban Core--Hudson Bergen project.]
    [Sec. 382. None of the funds appropriated in this or any other Act 
may be used to adjust the boundary of the Point Retreat Light Station or 
to otherwise limit the property at the Point Retreat Light Station 
currently under lease to the Alaska Lighthouse Association: Provided, 
That any modifications to the boundary of the Point Retreat Light 
Station made after January 1, 1998 is hereby declared null and void.]
    Sec. 320. There may be credited to the Office of the Secretary, 
``Salaries and Expenses'' account funds received in user fees, not to 
exceed $5,000,000.
    Sec. 321. Beginning in fiscal year 2002 and thereafter, 
notwithstanding 49 U.S.C. 41742, no essential air service subsidies 
shall be provided to communities in the United States (except Alaska) 
that are located fewer than 100 highway miles from the nearest large or 
medium hub airport, or fewer than 70 highway miles from the nearest 
small hub airport, or fewer than 50 highway miles from the nearest 
airport providing scheduled service with jet aircraft; 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. 322. The Secretary of Transportation shall charge fees for 
railroad safety under chapter 51 of title 49, U.S.C., and subtitle V, 
part A of title 49, U.S.C., so as to result in collections in fiscal 
year 2002 of an estimated $55,000,000, to be credited to a special fund 
in the Treasury as offsetting receipts: Provided, That of the amount 
credited to the special fund, $41,000,000 shall be transferred to be 
available for the purposes of the Federal Railroad Administration's 
``Safety and Operations'' account and $14,000,000 of such collections 
shall be transferred to and be available for the purposes of the Federal 
Railroad Administration's ``Railroad Research and Development'' account: 
Provided further, That the amounts so transferred shall remain available 
until expended: Provided further, That the amounts appropriated for 
fiscal year 2002 from the general fund for the ``Safety and Operations'' 
and ``Railroad and Development'' accounts shall be reduced by 
$41,000,000 and $14,000,000, respectively.
    Sec. 323. The Secretary of Transportation shall increase fees 
charged for hazardous material registration and inspection under chapter 
51 of title 49, U.S.C. (except sections 5108(g)(2), 5109, 5112, 5115, 
5116, and 5119), so as to result in additional collections in fiscal 
year 2002 of an estimated $12,000,000 to be credited to a special fund 
in the Treasury as offsetting receipts: Provided, That the amount 
credited to the special fund shall be transferred to and be available 
until expended for the purposes of the Research and Special Program 
Administration's ``Research and Special Programs'' account: Provided 
further, That the amounts appropriated for fiscal year 2002 from the 
general fund for the ``Research and Special Programs'' account shall be 
reduced by $12,000,000.
    Sec. 324. Beginning in fiscal 2002 and thereafter, the Secretary may 
use up to 1 percent of the amounts made available to carry out 49 U.S.C. 
5309 for oversight activities under 49 U.S.C. 5327.
    Sec. 325. The Secretary shall apportion amounts made available for 
buses and bus facilities under 49 U.S.C. 5309(m)(1)(C) for fiscal years 
2002 and 2003 based on population, and population multiplied by 
population density, as follows:
        (1) 40 percent to urbanized areas with population of 1 million 
    or greater;
        (2) 30 percent to urbanized areas with population of 200,000 to 
    1 million;
        (3) 30 percent to states to use in areas under 200,000 in 
    population, including rural areas: Provided, That 50 percent of 
    these funds shall be allocated based on population and population 
    multiplied by population density for areas 50,000 to 200,000 in 
    population, and 50 percent of the funds shall be allocated based on 
    the non-urbanized population of the state.
    Sec. 326. Beginning in fiscal year 2002 and thereafter, the 
Secretary may use funds made available to carry out capital projects 
under 49 U.S.C. chapter 53 for rail state safety oversight activities.
    Sec. 327. Beginning in fiscal year 2002 and thereafter, of the 
amounts made available under section 3037 of the Transportation Equity 
Act for the 21st Century, Pub. L. 105-178, 60 percent shall be available 
for eligible projects in urbanized areas with populations of at least 
200,000 (``over 200,000 area'') and 40 percent for eligible projects in 
areas with populations of less than 200,000 (``under 200,000 area''): 
Provided, That the Secretary shall apportion the amounts available for 
eligible projects to the states based on--
        (1) the population of eligible low-income persons, as defined in 
    subsection 3037(b)(1), in each state's over 200,000 area and under 
    200,000 area relative to the national population of low-income 
    individuals in each of these areas, and
        (2) other factors indicating low-income transportation needs as 
    determined by the Secretary.
    (b) A state shall solicit applications for grants under section 3037 
from qualified entities as defined in subsection 3037(b)(4): Provided, 
That the state shall select eligible projects in accordance with the 
terms and conditions, including the selection criteria, identified in 
section 3037 and any other requirements established by Secretary.
    Sec. 328. Beginning in fiscal year 2004 and thereafter, the federal 
share of section 5309 funds available for new fixed guideway projects 
under title 49, U.S.C. shall be not more than 50 percent. (Department of 
Transportation and Related Agencies Appropriations Act, 2001, as enacted 
by section 101(a) of P.L. 106-346.)

                                


 
                   [GENERAL PROVISIONS--THIS CHAPTER]

    [Sec. 1101. Section 5309(g)(4)(D)(2) of title 49, United States 
Code, is amended by striking ``light''.]
    [Sec. 1102. Item number 630 of the table contained in section 1602 
of the Transportation Act for the 21st Century (112 Stat. 280), relating 
to Buffalo, New York, is amended by striking ``Design and construct 
Outer Harbor Bridge in Buffalo'' and inserting ``Transportation 
infrastructure improvements, Inner Harbor/Redevelopment project, 
Buffalo''.]
    [Sec. 1103. If the State of Arkansas incorporates into the 
relocation of U.S. Route 71 through Fort Chaffee, Arkansas, land 
obtained by the State from the Federal Government as a result of the 
closure of a military installation, the Secretary of Transportation 
shall credit to the State share of the cost of the relocation the fair 
market value of such land.]
    [Sec. 1104. For an additional amount to enable the Secretary of 
Transportation to make a grant to the Huntsville International Airport, 
$2,500,000, to be derived from the airport and airway trust fund, to 
remain available until expended.]
    [Sec. 1105. Notwithstanding any other provision of law, for 
necessary expenses for the Southeast Light Rail Extension Project in 
Dallas, Texas, $1,000,000, to be derived from the Mass Transit Account 
of the Highway Trust Fund and to remain available until expended.]
    [Sec. 1106. Section 1105(c) of the Intermodal Surface Transportation 
Efficiency Act of 1991 (105 Stat. 2032-2033) is amended by striking 
paragraph (38) and replacing it with the following--
        ``(38) The Ports-to-Plains Corridor from Laredo, Texas, via I-27 
    to Denver, Colorado, shall include:
            ``(A) In the State of Texas the Ports-to-Plains Corridor 
        shall generally follow--
                ``(i) I-35 from Laredo to United States Route 83 at Exit 
            18;
                ``(ii) United States Route 83 from Exit 18 to Carrizo 
            Springs;
                ``(iii) United States Route 277 from Carrizo Springs to 
            San Angelo;

[[Page 821]]

                ``(iv) United States Route 87 from San Angelo to 
            Sterling City;
                ``(v) From Sterling City to Lamesa, the Corridor shall 
            follow United States Route 87 and, the corridor shall also 
            follow Texas Route 158 from Sterling City to I-20, then via 
            I-20 West to Texas Route 349 and, Texas Route 349 from 
            Midland to Lamesa;
                ``(vi) United States Route 87 from Lamesa to Lubbock;
                ``(vii) I-27 from Lubbock to Amarillo; and
                ``(viii) United States Route 287 from Amarillo to Dumas.
            ``(B) The corridor designation contained in paragraph (A) 
        shall take effect only if the Texas Transportation Commission 
        has not designated the Ports-to-Plains Corridor in Texas by June 
        30, 2001.''.]
    [Sec. 1107. For an additional amount to enable the Secretary of 
Transportation to make a grant for the Newark-Elizabeth rail link 
project, New Jersey, $3,000,000, to be derived from the Mass Transit 
Account of the Highway Trust Fund and to remain available until 
expended.]
    [Sec. 1108. Section 5309(m)(3)(C) of Title 49 United States Code 
shall not apply to the funds made available in the Department of 
Transportation and Related Agencies Appropriations Act, 2001: Provided, 
That notwithstanding any other provision of law, the 14th Street Bridge, 
Virginia; Chouteau Bridge, Jackson County, Missouri; Clement C. Clay 
Bridge replacement, Morgan/Madison counties, Alabama; Fairfield-Benton-
Kennebec River Bridge, Maine; Florida Memorial Bridge, Florida; Historic 
Woodrow Wilson Bridge, Mississippi; Missisquoi Bay Bridge, Vermont; 
Oaklawn Bridge, South Pasadena, California; Pearl Harbor Memorial Bridge 
replacement, Connecticut; Powell County Bridge, Montana; Santa Clara 
Bridge, Oxnard, California; Star City Bridge, West Virginia; US 231 
Bridge over Tennessee River, Alabama; US 54/US 69 Bridge, Kansas; 
Waimalu Bridge replacement on I-1, Hawaii; Washington Bridge, Rhode 
Island are eligible in fiscal year 2001 under section 144(g)(2) of title 
23, United States Code: Provided further, That section 378 of Public Law 
106-346 is amended by inserting after ``US 101'' the following: ``and 
Interstate 5 Trade Corridor''.]
    [Sec. 1109. Notwithstanding any other provision of law, in addition 
to funds otherwise appropriated in this or any other Act for fiscal year 
2001, $4,000,000 is hereby appropriated from the Highway Trust Fund for 
Commercial Remote Sensing Products and Spatial Information Technologies 
under section 5113 of Public Law 105-178, as amended: Provided, That 
such funds are used to study the creation of a new highway right of way 
south of I-10 along the Mississippi Gulf Coast by relocating the 
existing railroad right of way out of downtown areas.]
    Sec. [1110] 329. Amtrak is authorized to obtain services from the 
Administrator of General Services, and the Administrator is authorized 
to provide services to Amtrak, under sections 201(b) and 211(b) of the 
Federal Property and Administrative Services Act of 1949 (40 U.S.C. 
481(b) and 491(b)) for fiscal year 2001 and each fiscal year thereafter 
until the fiscal year that Amtrak operates without Federal operating 
grant funds appropriated for its benefit, as required by sections 
24101(d) and 24104(a) of title 49, United States Code.
    [Sec. 1111. Of the funds made available in the ``Alteration of 
bridges'' account of the Department of Transportation and Related 
Agencies Appropriations Act, 2001 for the Fox River Bridge, $575,000 
shall be transferred by the Secretary of Transportation to the City of 
Oshkosh for removal of the bridge located at mile point 56.9 of the Fox 
River in Oshkosh, Wisconsin. The United States shall assume no 
responsibility for project management relating to removal of the 
bridge.]
    [Sec. 1112. Notwithstanding section 27 of the Merchant Marine Act, 
1920 (46 App. U.S.C. 883), section 8 of the Act of June 19, 1886 (46 
App. U.S.C. 289), and section 12106 of title 46, United States Code, the 
Secretary of Transportation may issue a certificate of documentation 
with appropriate endorsement for employment in the coastwise trade for 
the following vessels:
        (1) M/V WELLS GRAY (State of Alaska registration number AK 9452 
    N; former Canadian registration number 154661); and
        (2) ANNANDALE (United States official number 519434).]
    [Sec. 1113. Conveyance of Coast Guard Property in Middletown, 
California. (a) Authority To Convey.--
        (1) In general.--The Administrator of General Services (in this 
    section referred to as the ``Administrator'') may promptly convey to 
    Lake County, California (in this section referred to as the 
    ``County''), without consideration, all right, title, and interest 
    of the United States (subject to subsection (c)) in and to the 
    property described in subsection (b).
        (2) Identification of property.--The Administrator, in 
    consultation with the Commandant of the Coast Guard, may identify, 
    describe, and determine the property to be conveyed under this 
    section.
    (b) Property Described.--
        (1) In general.--The property referred to in subsection (a) is 
    such portion of the Coast Guard LORAN Station Middletown as has been 
    reported to the General Services Administration to be excess 
    property, consisting of approximately 733.43 acres, and is comprised 
    of all or part of tracts A-101, A-102, A-104, A-105, A-106, A-107, 
    A-108, and A-111.
        (2) Survey.--The exact acreage and legal description of the 
    property conveyed under subsection (a), and any easements or rights-
    of-way reserved by the United States under subsection (c)(1), shall 
    be determined by a survey satisfactory to the Administrator. The 
    cost of the survey shall be borne by the County.
    (c) Conditions.--
        (1) In general.--In making the conveyance under subsection (a), 
    the Administrator shall--
            (A) reserve for the United States such existing rights-of-
        way for access and such easements as are necessary for continued 
        operation of the LORAN station;
            (B) preserve other existing easements for public roads and 
        highways, public utilities, irrigation ditches, railroads, and 
        pipelines; and
            (C) impose such other restrictions on use of the property 
        conveyed as are necessary to protect the safety, security, and 
        continued operation of the LORAN station.
        (2) Firebreaks and fence.--(A) The Administrator may not convey 
    any property under this section unless the County and the Commandant 
    of the Coast Guard enter into an agreement with the Administrator 
    under which the County is required, in accordance with design 
    specifications and maintenance standards established by the 
    Commandant--
            (i) to establish and construct within 6 months after the 
        date of the conveyance, and thereafter to maintain, firebreaks 
        on the property to be conveyed; and
            (ii) construct within 6 months after the date of conveyance, 
        and thereafter maintain, a fence approved by the Commandant 
        along the property line between the property conveyed and 
        adjoining Coast Guard property.
        (B) The agreement shall require that--
            (i) the County shall pay all costs of establishment, 
        construction, and maintenance of firebreaks under subparagraph 
        (A)(i); and
            (ii) the Commandant shall provide all materials needed to 
        construct a fence under subparagraph (A)(ii), and the County 
        shall pay all other costs of construction and maintenance of the 
        fence.
        (3) Covenants appurtenant.--The Administrator shall take actions 
    necessary to render the requirement to establish, construct, and 
    maintain firebreaks and a fence under paragraph (2) and other 
    requirements and conditions under paragraph (1), under the deed 
    conveying the property to the County, covenants that run with the 
    land for the benefit of land retained by the United States.
    (d) Reversionary Interest.--During the five-year period beginning on 
the date the Administrator makes the conveyance authorized by subsection 
(a), the real property conveyed pursuant to this section, at the option 
of the Administrator, shall revert to the United States and be placed 
under the administrative control of the Administrator, if--
        (1) the County sells, conveys, assigns, exchanges, or encumbers 
    the property conveyed or any part thereof;
        (2) the County fails to maintain the property conveyed in a 
    manner consistent with the terms and conditions in subsection (c);
        (3) the County conducts any commercial activities at the 
    property conveyed, or any part thereof, without approval of the 
    Secretary; or
        (4) at least 30 days before the reversion, the Administrator 
    provides written notice to the owner that the property or any part 
    thereof is needed for national security purposes].
    [Sec. 1114. Conveyance of Coast Guard Property to Town of Nantucket, 
Massachusetts. (a) Authority to Convey.--
        (1) In general.--Notwithstanding any other law, the 
    Administrator of the General Services Administration (Administrator) 
    or the Commandant of the Coast Guard (Commandant), as appropriate, 
    shall convey to the Town of Nantucket, Massachusetts (Town), without 
    monetary consideration, all right, title, and interest

[[Page 822]]

    of the United States of America (United States) in and to a certain 
    parcel of land located in Nantucket, Massachusetts, and part of 
    United States Coast Guard LORAN Station Nantucket, together with any 
    improvements thereon in their then current condition.
        (2) Identification of property.--The Administrator or the 
    Commandant, as appropriate, shall identify, describe, and determine 
    the property to be conveyed under this section. The Town shall bear 
    all monetary costs associated with any survey required to describe 
    the property to be conveyed under this section and any easements 
    reserved by the United States under subsection (b)(1).
    (b) Terms and Conditions of Conveyance.--
        (1) The conveyance of property under this section shall be made 
    subject to any terms and conditions the Administrator or the 
    Commandant, as appropriate, considers necessary, including the 
    reservation of easements and other rights on behalf of the United 
    States, to ensure that--
            (A) there is reserved to the United States the right to 
        remove, relocate, or replace any aid to navigation located upon, 
        or install or construct any aid to navigation upon, property 
        conveyed under this section as may be necessary for navigational 
        purposes;
            (B) the United States shall have the right to enter property 
        conveyed under this section at any time, without notice, for 
        purposes of operating, maintaining, and inspecting any aid to 
        navigation and for the purposes of exercising any of the rights 
        set forth in paragraph (1)(A) of this subsection; and
            (C) the Town shall not interfere or allow interference, in 
        any manner, with any aid to navigation, whether located upon the 
        property conveyed under this section or upon any portion of 
        LORAN Station Nantucket retained by the United States, nor 
        hinder activities required for the inspection, operation, and 
        maintenance of any such aid to navigation without the 
        Commandant's express written permission.
        (2) The Town shall not convey, assign, exchange, or in any way 
    encumber the property conveyed under this section, unless approved 
    by the Administrator.
        (3) The Town shall not conduct any commercial activities at or 
    upon the property conveyed under this section, unless approved by 
    the Administrator.
        (4) The Town shall not be required to maintain any active aid to 
    navigation associated with the property conveyed under this section 
    except for private aids to navigation permitted under 14 U.S.C. 
    Sec.  83.
        (5) The United States shall not convey any property under this 
    section, nor grant any real property license under subsection (d), 
    until the Town enters into an agreement with the United States to 
    relocate the Coast Guard receiving antenna and associated equipment, 
    as identified by the Commandant, at the Town's sole cost and 
    expense, and subject to the Commandant's design specifications, 
    project schedule, and final project approval.
        (6) The United States shall not convey any property under this 
    section, nor grant any real property license under subsection (d), 
    until the Town enters into an agreement with the United States that 
    provides that the Town will immediately cease construction or 
    operation of the waste water treatment facility upon notification by 
    the Commandant that the Town's construction or operation of the 
    facility interferes with any Coast Guard aid to navigation. The 
    agreement shall provide that construction or operation shall not be 
    resumed until the conditions causing the interference are corrected, 
    and the Commandant authorizes the construction or operation to 
    resume.
        (7) All conditions placed with the deed of title shall be 
    construed as covenants running with the land.
    (c) Reversionary Interest.--In addition to any term or condition 
established pursuant to this section, the conveyance of property under 
this section shall include a condition that the property conveyed, at 
the option of the Administrator, shall revert to the United States and 
be placed under the administrative control of the Administrator, if--
        (1) the Town conveys, assigns, exchanges, or in any manner 
    encumbers the property conveyed for consideration, unless otherwise 
    approved by the Administrator;
        (2) the Town conducts any commercial activities at or upon the 
    property conveyed, unless otherwise approved by the Administrator;
        (3) the Town interferes or allows interference, in any manner, 
    with any aid to navigation, whether located upon the property 
    conveyed under this section or upon any portion of LORAN Station 
    Nantucket retained by the United States, nor hinder activities 
    required for the inspection, operation, and maintenance of any such 
    aid to navigation without the Commandant's express written 
    permission; or
        (4) at least 30 days before the reversion, the Administrator 
    provides written notice to the grantee that property conveyed under 
    this section, or any portion thereof, is needed for national 
    security purposes.
    (d) Real Property License.--Prior to the conveyance of any property 
under this section, the Commandant may grant a real property license to 
the Town for the purpose of allowing the Town to enter upon LORAN 
Station Nantucket and commence construction of a waste water treatment 
facility and for other site preparation activities.
    (e) Definitions.--For purposes of this section:
        (1) Aid to navigation.--The term ``aid to navigation'' means 
    equipment used for navigation purposes, including but not limited 
    to, a light, antenna, sound signal, electronic and radio navigation 
    equipment and signals, cameras, sensors, or other equipment operated 
    or maintained by the United States.
        (2) Town.--The term ``Town'' includes the successors and assigns 
    of the Town of Nantucket, Massachusetts.]
    [Sec. 1115. Conveyance of Plum Island Lighthouse, Newburyport, 
Massachusetts. (a) Authority to Convey.--
        (1) In general.--Notwithstanding any other law, the 
    Administrator of the General Services Administration (Administrator) 
    or the Commandant of the Coast Guard (Commandant), as appropriate, 
    shall convey to the City of Newburyport, Massachusetts (City), 
    without monetary consideration, all right, title, and interest of 
    the United States of America (United States) in and to two certain 
    parcels of land upon which the Plum Island Boat House and the Plum 
    Island Lighthouse (also known as the Newburyport Harbor Light), are 
    situated, respectively, located in Essex County, Massachusetts, 
    together with any improvements thereon in their then current 
    condition.
        (2) Identification of property.--The Administrator or the 
    Commandant, as appropriate, shall identify, describe, and determine 
    the property to be conveyed under this section, including the right 
    to retain all right, title, and interest of the United States to any 
    portion of either parcel described in paragraph (a)(1) of this 
    section. The Administrator or Commandant, as appropriate, may retain 
    all right, title, and interest of the United States in and to any 
    historical artifact, including any lens or lantern, that is 
    associated with and located at the property conveyed under this 
    section at the time of conveyance. Artifacts associated with, but 
    not located at, the property conveyed under this section at the time 
    of conveyance, shall remain the personal property of the United 
    States under the administrative control of the Commandant. No 
    submerged lands shall be conveyed under this section.
    (b) Terms and Conditions of Conveyance.--
        (1) The conveyance of property under this section shall be made 
    subject to any terms and conditions the Administrator or the 
    Commandant, as appropriate, considers necessary, including but not 
    limited to, the reservation of easements and other rights on behalf 
    of the United States, to ensure that--
            (A) the aids to navigation located at property conveyed 
        under this section shall remain the personal property of the 
        United States and continue to be operated and maintained by the 
        United States for as long as needed for navigational purposes;
            (B) there is reserved to the United States the right to 
        remove, relocate, or replace any aid to navigation located upon, 
        or install or construct any aid to navigation upon, property 
        conveyed under this section as may be necessary for navigational 
        purposes;
            (C) the United States shall have the right to enter property 
        conveyed under this section at any time, without notice, for 
        purposes of operating, maintaining, and inspecting any aid to 
        navigation, for the purposes of exercising any of the rights set 
        forth in paragraph (1)(B) of this subsection, and for the 
        purposes of ingress and egress to any land retained by the 
        United States; and
            (D) the City shall not, without the Commandant's express 
        written permission, interfere or allow interference, in any 
        manner, with any aid to navigation, nor hinder activities 
        required
        (i) for the inspection, operation, and maintenance of any aid to 
    navigation; or
        (ii) for the exercise of any of the rights set forth in 
    paragraph (1)(B) of this subsection.

[[Page 823]]

        (2) The City shall, at its own cost and expense, maintain the 
    property conveyed under this section in a proper, substantial, and 
    workmanlike manner.
        (3) The City shall ensure that the property conveyed is 
    available and accessible to the public, on a reasonable basis for 
    educational, park, recreational, cultural, historic preservation or 
    similar purposes.
        (4) The City shall not be required to maintain any active aid to 
    navigation associated with the property conveyed under this section 
    except for private aids to navigation permitted under 14 U.S.C. 
    Sec.  83.
        (5) All conditions placed with the deed of title for property 
    conveyed under this section shall be construed as covenants running 
    with the land.
        (6) The Administrator or the Commandant, as appropriate, may 
    require such additional terms and conditions with respect to the 
    conveyance of property under this section, as the Administrator or 
    the Commandant considers appropriate to protect the interests of the 
    United States.
    (c) Reversionary Interest.--In addition to any term or condition 
established pursuant to this section, any property conveyed under this 
section, at the option of the Administrator, shall revert to the United 
States and be placed under the administrative control of the 
Administrator, if--
        (1) the property conveyed under this section, or any part 
    thereof, ceases to be maintained in a manner that ensures its 
    present or future use as a site for an aid to navigation as 
    determined by the Commandant;
        (2) the property conveyed under this section, or any part 
    thereof, ceases to be available and accessible to the public, on a 
    reasonable basis, for educational, park, recreational, cultural, 
    historic preservation or similar purposes; or
        (3) at least 30 days before the reversion, the Administrator 
    provides written notice to the grantee that property conveyed under 
    this section, or any portion thereof, is needed for national 
    security purposes.
    (d) Definitions.--For purposes of this section:
        (1) Aid to navigation.--The term ``aid to navigation'' means 
    equipment used for navigation purposes, including but not limited 
    to, a light, antenna, sound signal, electronic and radio navigation 
    equipment and signals, cameras, sensors, or other equipment operated 
    or maintained by the United States.
        (2) City.--The term ``City'' includes the successors and assigns 
    of the City of Newburyport, Massachusetts.]
    [Sec. 1116. Transfer of Coast Guard Station Scituate to the National 
Oceanic and Atmospheric Administration. (a) Authority to Transfer.--
        (1) In general.--The Administrator of the General Services 
    Administration, in consultation with the Commandant, United States 
    Coast Guard, may transfer without consideration administrative 
    jurisdiction, custody, and control over the Federal property known 
    as Coast Guard Station Scituate to the National Oceanic and 
    Atmospheric Administration (hereinafter referred to as ``NOAA'').
        (2) Identification of property.--The Administrator, in 
    consultation with the Commandant, may identify, describe, and 
    determine the property to be transferred under this section.
    (b) Terms of Transfer.--
        (1) The transfer of the property shall be made subject to any 
    conditions and reservations the Commandant considers necessary to 
    ensure that--
            (A) the transfer of the property to NOAA is contingent upon 
        the relocation of Coast Guard Station Scituate to a suitable 
        site;
            (B) there is reserved to the Coast Guard the right to 
        remove, relocate, or replace any aid to navigation located upon, 
        or install any aid to navigation upon, the property transferred 
        under this section as may be necessary for navigational 
        purposes; and
            (C) the Coast Guard shall have the right to enter the 
        property transferred under this section at any time, without 
        notice, for purposes of operating, maintaining, and inspecting 
        any aid to navigation.
        (2) The transfer of the property shall be made subject to the 
    review and acceptance of the property by NOAA.
    (c) Relocation of Station Scituate.--The Coast Guard may--
        (1) lease land, including unimproved or vacant land, for a term 
    not to exceed 20 years, for the purpose of relocating Coast Guard 
    Station Scituate; and
        (2) improve the land leased under this subsection].
    [Sec. 1117. Extension of Interim Authority for Dry Bulk Cargo 
Residue Disposal. (a) Section 415(b)(2) of the Coast Guard Authorization 
Act of 1998 is amended by striking ``2002'' and inserting ``2004''.
    (b) The Secretary shall conduct a study of the effectiveness of the 
United States 1997 Enforcement Policy for Cargo Residues on the Great 
Lakes (``Policy'') by September 30, 2002.
    (c) The Secretary is authorized to promulgate regulations to 
implement and enforce a program to regulate incidental discharges from 
vessels of residues of non-hazardous and non-toxic dry bulk cargo into 
the waters of the Great Lakes, which takes into account the finding in 
the study required under subsection (b). This program shall be 
consistent with the Policy.]
    [Sec. 1118. Great Lakes Pilotage Advisory Committee. Section 9307 of 
title 46, United States Code, is amended--
        (1) by amending subparagraph (A) of subsection (b)(2) to read as 
    follows:
            ``(A) The President of each of the 3 Great Lakes pilotage 
        districts, or the President's representative;'';
        (2) by amending subparagraph (E) of subsection (b)(2) to read as 
    follows:
            ``(E) a member with a background in finance or accounting, 
        who--
                ``(i) must have been recommended to the Secretary by a 
            unanimous vote of the other members of the Committee, and
                ``(ii) may be appointed without regard to requirement in 
            paragraph (1) that each member have 5 years of practical 
            experience in maritime operations.'';
        (3) in subsection (C)(2) by striking the second sentence;
        (4) by adding at the end of subsection (d) the following new 
    paragraph:
        ``(3) Any recommendations to the Secretary under subsection 
    (a)(2) must have been approved by at least all but one of the 
    members then serving on the committee.''; and
        (5) in subsection (f)(1) by striking ``September 30, 2003'' and 
    inserting ``September 30, 2005''.]
    [Sec. 1119. Vessel Escort Operations and Towing Assistance. (a) In 
General.--Except in the case of a vessel in distress, only a vessel of 
the United States (as that term is defined in section 2101 of title 46, 
United States Code) may perform the following vessel escort operations 
and vessel towing assistance within the navigable waters of the United 
States:
        (1) Operations or assistance that commences or terminates at a 
    port or place in the United States.
        (2) Operations or assistance required by United States law or 
    regulation.
        (3) Operations provided in whole or in part for the purpose of 
    escorting or assisting a vessel within or through navigation 
    facilities owned, maintained, or operated by the United States 
    Government or the approaches to such facilities, other than 
    facilities operated by the St. Lawrence Seaway Development 
    Corporation on the St. Lawrence River portion of the Seaway.
    (b) Definitions.--Unless otherwise defined by a provision of law or 
regulation requiring that towing assistance or escort be rendered to 
vessels transiting United States waters or navigation facilities, for 
purposes of this section--
        (1) the term ``towing assistance'' means operations by an 
    assisting vessel in direct contact with an assisted vessel 
    (including hull-to-hull, by towline, including if only pre-tethered, 
    or made fast to that vessel by 1 or more lines) for purposes of 
    exerting force on the assisted vessel to control or to assist in 
    controlling the movement of the assisted vessel; and
        (2) the term ``escort operations'' means accompanying a vessel 
    for the purpose of providing towing or towing assistance to the 
    vessel.]
    [Sec. 1120. Notwithstanding any other provision of law, the 
Commandant of the United States Coast Guard is hereby authorized to 
utilize $100,000 of the amounts made available for fiscal year 2001 for 
environmental compliance and restoration of Coast Guard facilities to 
reimburse the owner of the former Coast Guard lighthouse facility at 
Cape May, New Jersey, for costs incurred for clean-up of lead 
contaminated soil at that facility.]
    [Sec. 1121. Notwithstanding any other provision of law, $2,400,000, 
to be derived from the Highway Trust Fund, shall be available for 
planning, development and construction of rural farm-to-market roads in 
Tulare County, California: Provided, That the non-federal share of such 
improvements shall be twenty percent.]

[[Page 824]]

    [Sec. 1122. Notwithstanding any other provision of law, and subject 
to the availability of funds appropriated specifically for the project, 
the Coast Guard is authorized to transfer funds in an amount not to 
exceed $200,000 and project management authority to the Traverse City 
Area Public School District for the purposes of demolition and removal 
of the structure commonly known as ``Building 402'' at former Coast 
Guard property located in Traverse City, Michigan, and associated site 
work. No such funds shall be transferred until the Coast Guard receives 
a detailed, fixed price estimate from the School District describing the 
nature and cost of the work to be performed, and the Coast Guard shall 
transfer only that amount of funds it and the School District consider 
necessary to complete the project.]
    [Sec. 1123. Notwithstanding any other provision of law, for 
necessary expenses for Alabama A&M University buses and bus facilities, 
$500,000, to be derived from the Mass Transit Account of the Highway 
Trust Fund and to remain available until expended.]
    [Sec. 1124. Notwithstanding any other provision of law, prior to the 
fiscal year 2002 apportionment of ``Fixed Guideway Modernization'' funds 
authorized under section 5309(a)(1)(E) of Title 49, United States Code, 
$7,047,502 of funds made available in fiscal year 2002 by section 
5338(b) of 49 United States Code for the ``Fixed Guideway 
Modernization'' program shall be distributed by the Federal Transit 
Administration to an urbanized area over 200,000 that did not receive 
amounts of fixed guideway modernization formula grants to which such 
area was lawfully entitled for fiscal years 1999-2001 in view of 
eligibility determinations made under 49 United States Code Chapter 53 
during the six months prior to the effective date of this act: Provided, 
That such sums shall not reduce a grantee's fiscal year 2002 
apportionment level of ``Fixed Guideway Modernization'' funds: Provided 
further, That such sum remain available until expended.]
    [Sec. 1125. Notwithstanding any other provision of law, Airport 
Improvement Program Formula Changes provided in Public Law 106-181 and 
defined in Section 104 of that Act shall be applied regardless of 
funding levels made available under Section 48103 of title 49, United 
States Code.]
    [Sec. 1126. Item number 473 contained in section 1602 of the 
Transportation Equity Act for the 21st Century (112 Stat. 274), relating 
to Minnesota, is amended by striking ``between I-35W and 24th Avenue to 
four lanes in Richfield'' and inserting ``reconstruction project from 
Penn Avenue to 24th Avenue, including the Penn Avenue Bridge over I-
494''.]
    [Sec. 1127. The Secretary of Transportation shall not issue final 
regulations under section 20153 of title 49, United States Code, before 
July 1, 2001.]
    [Sec. 1128. Notwithstanding any other provision of law, in addition 
to amounts made available in this Act or any other Act, the following 
sums shall be made available from the Highway Trust Fund (other than the 
Mass Transit Account):
        $1,700,000 for transportation and community preservation 
    projects along the Main Street Corridor in Houston, Texas;
        $5,000,000 for rehabilitation, repair, and restoration of the 
    historic Stillwater Lift Bridge between Stillwater, Minnesota and 
    Houlton, Wisconsin;
        $1,000,000 for improvements to McClung Road, Boston Street, 
    Larson Street and Whirlpool Drive in the City of LaPorte, Indiana; 
    and
        $1,000,000 for design, environmental mitigation, engineering, 
    and construction of, and improvements to, the US 36/Wadsworth 
    interchange (Broomfield interchange) in Broomfield County, Colorado:
Provided, That the amounts appropriated in this section shall remain 
available until expended and shall not be subject to, or computed 
against, any obligation limitation or contract authority set forth in 
this or any other Act.] (Division A, Miscellaneous Appropriations Act, 
2001, as enacted by section 1(a)(4) of P.L. 106-554.)
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