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

                         THE BUDGET FOR FISCAL YEAR 2003

                          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, [$67,778,000,
    of which not to exceed $1,929,000 shall be available for the immediate
    Office of the Secretary; not to exceed $619,000 shall be available for
    the immediate Office of the Deputy Secretary; not to exceed $13,355,000
    shall be available for the Office of the General Counsel; not to exceed
    $3,058,000 shall be for the Office of the Assistant Secretary for
    Policy; not to exceed $7,421,000 shall be available for the Office of
    the Assistant Secretary for Aviation and International Affairs; not to
    exceed $7,728,000 shall be available for the Office of the Assistant
    Secretary for Budget and Programs; not to exceed $2,282,000 shall be
    available for the Office of the Assistant Secretary for Government
    Affairs; not to exceed $19,250,000 shall be available for the Office of
    the Assistant Secretary for Administration; not to exceed $1,723,000
    shall be available for the Office of Public Affairs; not to exceed
    $1,204,000 shall be available for the Office of the Executive
    Secretariat; not to exceed $507,000 shall be available for the Board of
    Contract Appeals; not to exceed $1,240,000 shall be available for the
    Office of Small and Disadvantaged Business Utilization; not to exceed
    $1,321,000 shall be available for the Office of Intelligence and
    Security; not to exceed $6,141,000 shall be available for the Office of
    the Chief Information Office] $96,100,000: Provided, That not to exceed
    $60,000 shall be for allocation within the Department for official
    reception and representation expenses as the Secretary may determine:
    Provided further, That notwithstanding any other provision of law,
    excluding fees authorized in Public Law 107-71, there may be credited to
    this appropriation up to $2,500,000 in funds received in user fees[:
    Provided further, That the Secretary of Transportation is authorized to
    transfer funds appropriated for any office of the Office of the
    Secretary to any other office of the Office of the Secretary: Provided
    further that no appropriation for any office shall be increased or
    decreased by more than 7 percent by all such transfers: Provided
    further, That any such transfer shall be submitted for approval to the
    House and Senate Committees on Appropriations]. (Department of
    Transportation and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0102-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 General administration............          64          71          96
    09.01 Reimbursable program..............           9          12          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          73          83         108
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          74          83         108
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          76          84         108
    23.95 Total new obligations.............         -73         -83        -108
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          66          71          96
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                      12          12
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           8
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           8          12          12
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          74          83         108
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13           5           5
    73.10 Total new obligations.............          73          83         108
    73.20 Total outlays (gross).............         -72         -82        -106
    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
            (unexpired).....................          -8
    74.40 Obligated balance, end of year....           5           5           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          64          76          99
    86.93 Outlays from discretionary
            balances........................           8           5           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          72          82         106
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          66          71          96
    90.00 Outlays...........................          72          70          94
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          63          67          92
    90.00 Outlays...........................          69          66          90
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          32          34          33
    11.3      Other than full-time permanent           3           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          35          38          37
    12.1    Civilian personnel benefits.....           9          12          12
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           7           8           8
    25.2    Other services..................           4           6          31
    25.3    Other purchases of goods and
              services from Government
              accounts......................           7           6           7
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          64          71          96
    99.0  Reimbursable obligations..........           9          12          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          73          83         108
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0102-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         409         450         467

    [[Page 716]]

        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          28          35          33
    ---------------------------------------------------------------------------

                             Office of Civil Rights

        For necessary expenses of the Office of Civil Rights, [$8,500,000]
    $9,170,000. (Department of Transportation and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0118-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................           8           9           9
    09.01 Reimbursable program..............                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8           9          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8           9          11
    23.95 Total new obligations.............          -8          -9         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           9           9
    68.10 Spending authority from offsetting
            collections: Change in
            uncollected customer payments
            from Federal sources (unexpired)                                   2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           8           9          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           1
    73.10 Total new obligations.............           8           9          11
    73.20 Total outlays (gross).............          -7          -9          -9
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................                                  -2
    74.40 Obligated balance, end of year....           2           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           8          10
    86.93 Outlays from discretionary
            balances........................                       1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           9           9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................           8           9           9
    90.00 Outlays...........................           6           9           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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           5           5           5
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................           2           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............           8           9           9
    99.0  Reimbursable obligations..........                                   2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           9          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0118-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          65          70          70
    ---------------------------------------------------------------------------

                           Minority Business Outreach

        For necessary expenses of Minority Business Resource Center outreach
    activities, $3,000,000, to remain available until September 30, [2003]
    2004: 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,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0119-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           2           4           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           4           3
    23.95 Total new obligations.............          -2          -4          -3
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           1
    73.10 Total new obligations.............           2           4           3
    73.20 Total outlays (gross).............          -2          -4          -4
    74.40 Obligated balance, end of year....           3           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           2           4           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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                       1           2
    41.0  Grants, subsidies, and
            contributions...................           2           3           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           4           3
    ---------------------------------------------------------------------------

    [[Page 717]]

                            New Headquarters Building

        For necessary expenses of customizing the Department of
    Transportation's new base building and related advisory services,
    $25,000,000, to remain available until expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0147-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................                                  25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  25
    23.95 Total new obligations.............                                 -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  25
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                  25
    73.20 Total outlays (gross).............                                 -25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  25
    90.00 Outlays...........................                                  25
    ---------------------------------------------------------------------------

        This new appropriation finances the 2003 costs for the new
    Department of Transportation headquarters project to consolidate all of
    the department's headquarters operating administration functions (except
    FAA), from various locations into a state-of-the-art, efficient leased
    building(s) within the central employment area of the District of
    Columbia.

                                 Rental Payments

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0117-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...          -1
    ----------------------------------------------------------------------------

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

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

                          Compensation for Air Carriers

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0111-0-1-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................       2,328       2,672
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                   2,672
    22.00 New budget authority (gross)......       5,000
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,000       2,672
    23.95 Total new obligations.............      -2,328      -2,672
    24.40 Unobligated balance carried
            forward, end of year............       2,672
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................       5,000
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       2,328       2,672
    73.20 Total outlays (gross).............      -2,328      -2,672
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       2,328
    86.98 Outlays from mandatory balances...                   2,672
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,328       2,672
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,000
    90.00 Outlays...........................       2,328       2,672
    ---------------------------------------------------------------------------

        The Air Transportation Safety and System Stabilization Act (P.L.
    107-42) provided $5 billion to compensate air carriers for direct losses
    incurred during the Federal ground stop of civil aviation after the
    September 11, 2001, terrorist attacks, and for incremental losses
    incurred between September 11 and December 31, 2001. The Administration
    is not requesting additional funds for this purpose in 2003.

               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, [$11,993,000] $10,835,000.
    (Department of Transportation and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0142-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Transportation policy and
              planning......................          10          12           6
    00.02   Safe skies......................           2           5
    00.03   FedDocket.......................                                   5
                                               ---------   ---------  ----------
    01.00   Total direct program............          12          17          11
    09.00 Reimbursable program..............           1           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          13          20          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    22.00 New budget authority (gross)......          13          15          14
    22.22 Unobligated balance transferred
            from other accounts.............                       5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          21          14
    23.95 Total new obligations.............         -13         -20         -14
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          12          11
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       3           3
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           2           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          13          15          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           3          10
    73.10 Total new obligations.............          13          20          14
    73.20 Total outlays (gross).............         -10         -14         -15
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
    74.40 Obligated balance, end of year....           3          10           9
    ----------------------------------------------------------------------------

    [[Page 718]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           8           7
    86.93 Outlays from discretionary
            balances........................           3           4           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          14          15
    ----------------------------------------------------------------------------

        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
              (unexpired)...................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          12          11
    90.00 Outlays...........................          10          11          12
    ---------------------------------------------------------------------------

        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 support departmental
    leadership on aviation economic policy and international transportation
    issues. This account also includes $5 million for the development of a
    government-wide, online rulemaking docket management system.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0142-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           3
    25.2    Other services..................          10          15           8
                                               ---------   ---------  ----------
    99.0      Direct obligations............          12          17          11
    99.0  Reimbursable obligations..........           1           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          13          20          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0142-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          22          26          32
    ---------------------------------------------------------------------------

            Essential Air Service and Rural Airport Improvement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5423-0-2-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          52          50          30
    09.00 Reimbursable program..............                                  83
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          52          50         113
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2
    22.00 New budget authority (gross)......          50          20         113
    22.22 Unobligated balance transferred
            from other accounts.............                      30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          52          50         113
    23.95 Total new obligations.............         -52         -50        -113
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.          50          20          30
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          50          20          30
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                                  83
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          50          20         113
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          18          21          18
    73.10 Total new obligations.............          52          50         113
    73.20 Total outlays (gross).............         -49         -53         -88
    74.40 Obligated balance, end of year....          21          18          43
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  50
    86.93 Outlays from discretionary
            balances........................          20          21          12
    86.97 Outlays from new mandatory
            authority.......................          30          12          18
    86.98 Outlays from mandatory balances...                      20           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          49          53          88
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                 -83
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          20          30
    90.00 Outlays...........................          49          53           5
    ---------------------------------------------------------------------------

        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 2003 budget assumes the
    collection of $30 million in overflight fees, with the balance of $83
    million to be paid from the FAA Airport improvement program (AIP). The
    budget proposes to increase the authorized funding level to $113 million
    for 2003, of which $63 million would be provided from AIP to cover
    anticipated shortfalls above the $50 million minimum funding level. 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          51          49          29
                                               ---------   ---------  ----------
    99.0      Direct obligations............          52          50          30
    99.0  Reimbursable obligations..........                                  83
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          52          50         113
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-5423-0-2-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          10          10          10
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......
    ---------------------------------------------------------------------------

    [[Page 719]]

    Intragovernmental funds:

                 [Transportation Administrative Service Center]

        [Necessary expenses for operating costs and capital outlays of the
    Transportation Administrative Service Center, not to exceed
    $125,323,000, 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,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4520-0-4-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 DOT service center activities.....         111         117         131
    09.02 Non-DOT service center activities.         214         347         352
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         325         464         483
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          18          18
    22.00 New budget authority (gross)......         325         464         483
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         343         482         501
    23.95 Total new obligations.............        -325        -464        -483
    24.40 Unobligated balance carried
            forward, end of year............          18          18          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         257         464         483
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          68
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         325         464         483
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -11         -43         -43
    73.10 Total new obligations.............         325         464         483
    73.20 Total outlays (gross).............        -285        -464        -483
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -68
    74.40 Obligated balance, end of year....         -43         -43         -43
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         285         464         483
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -257        -464        -483
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -68
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          28
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          17          19          20
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          19          20          21
    12.1  Civilian personnel benefits.......           5           5           5
    13.0  Benefits for former personnel.....           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           2
    22.0  Transportation of things..........                                   1
    23.1  Rental payments to GSA............           5           5           6
    23.3  Communications, utilities, and
            miscellaneous charges...........          15          15          15
    25.2  Other services....................         264         408         423
    26.0  Supplies and materials............           3           4           4
    31.0  Equipment.........................          12           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         325         464         483
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4520-0-4-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         291         281         281
    ---------------------------------------------------------------------------

    Credit accounts:

                    Minority Business Resource Center Program

        For the cost of guaranteed loans, $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 $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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0155-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           1
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............                      -2          -1
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    74.40 Obligated balance, end of year....           1
    ----------------------------------------------------------------------------

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

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

    [[Page 720]]

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

    ----------------------------------------------------------------------------
    Identification code 69-0155-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001MBRC--Direct loan levels..........
                                               ---------   ---------  ----------
    115901Total direct loan levels..........
        Direct loan subsidy (in percent):
    132001Direct loan levels................        0.00        0.00        0.00
                                               ---------   ---------  ----------
    132901Weighted average subsidy rate.....        0.00        0.00        0.00
        Direct loan subsidy budget authority:
    133001Direct loan levels................
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....
        Direct loan subsidy outlays:
    134001Direct loan levels................
                                               ---------   ---------  ----------
    134901Total subsidy outlays.............
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001MBRC--Loan guarantee levels.......          14          18          18
                                               ---------   ---------  ----------
    215901Total loan guarantee levels.......          14          18          18
        Guaranteed loan subsidy (in percent):
    232001Loan guarantee levels.............        2.69        2.70        2.69
                                               ---------   ---------  ----------
    232901Weighted average subsidy rate.....        2.69        2.70        2.69
        Guaranteed loan subsidy budget authority:
    233001Loan guarantee levels.............           2           1           1
                                               ---------   ---------  ----------
    233901Total subsidy budget authority....           2           1           1
        Guaranteed loan subsidy outlays:
    234001Loan guarantee levels.............                       1           1
                                               ---------   ---------  ----------
    234901Total subsidy outlays.............                       1           1
    ---------------------------------------------------------------------------

        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 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Interest to Treasury..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.40 Capital transfer to general fund..          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1
    23.95 Total new obligations.............          -1
    ----------------------------------------------------------------------------

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

            Discretionary:
    68.00     Offsetting collections (cash).           4           5
    68.47     Portion applied to repay debt.          -3          -5
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4
    73.10 Total new obligations.............           1
    73.20 Total financing disbursements
            (gross).........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -3
    87.00 Total financing disbursements
            (gross).........................           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -4          -5
    ----------------------------------------------------------------------------

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4186-0-3-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1142  Unobligated direct loan limitation
            (-).............................
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ----------------------------------------------------------------------------

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

        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 through 2000 (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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           4
          Net value of assets related to
              post-1991 direct loans
              receivable:

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

                        Minority Business Resource Center

                        Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4082-0-3-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                   1
    22.00 New financing authority (gross)...                       1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       1           2
    24.40 Unobligated balance carried
            forward, end of year............                       1           2
    ----------------------------------------------------------------------------

    [[Page 721]]

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............                       1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

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

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

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4082-0-3-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........          14          18          18
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................          14          18          18
    2199  Guaranteed amount of guaranteed
            loan commitments................          10          14          14
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........                       7          24
    2231  Disbursements of new guaranteed
            loans...........................           7          18          18
    2251  Repayments and prepayments........                      -1          -8
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........           7          24          35
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..           5          18          26
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all the cash flows to and from the Government
    resulting from guaranteed loan commitments in 2001 and beyond. 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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                        1              1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                        1              1
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                                        1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                        1              1
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                        1              1
    -----------------------------------------------------------------------------------------------

                           [Payments to Air Carriers]

                        [(Airport and Airway Trust Fund)]

        [In addition to funds made available from any other source to carry
    out the essential air service program under 49 U.S.C. 41731 through
    41742, to be derived from the Airport and Airway Trust Fund,
    $13,000,000, to remain available until expended.] (Department of
    Transportation and Related Agencies Appropriations Act, 2002.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, in addition to funds made
    available from any other source to carry out the essential air service
    program under 49 U.S.C. 41731 through 41742, to be derived from the
    Airport and Airway Trust Fund, $50,000,000, to remain available until
    expended, to be obligated from amounts made available in Public Law 107-
    38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8304-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           6          63
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      63
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6          63
    23.95 Total new obligations.............          -6         -63
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      63
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           1          25
    73.10 Total new obligations.............           6          63
    73.20 Total outlays (gross).............          -6         -39         -25
    73.45 Recoveries of prior year
            obligations.....................          -6
    74.40 Obligated balance, end of year....           1          25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      38
    86.93 Outlays from discretionary
            balances........................           6           1          25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          39          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      63
    90.00 Outlays...........................           6          39          25
    ---------------------------------------------------------------------------

        Through 1997, this program was funded from the Airport and Airway
    Trust Fund. 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. In 2002, in addition to
    mandatory funding supported by overflight fees, direct appropriations
    from the Airport and Airway Trust Fund to the Payments to Air Carriers
    program were enacted to meet the needs of the essential air service
    program. No direct appropriations for this account are being requested
    in 2003.

                     TRANSPORTATION SECURITY ADMINISTRATION

                                  Federal Funds

    General and special funds:

                     Transportation Security Administration

        For necessary expenses of the Transportation Security Administration
    related to [providing civil aviation] transportation security services
    pursuant to Public Law 107-71, [$1,250,000,000] $4,800,000,000, to
    remain available until expended, of which $124,000,000 shall be derived
    from a reimbursement from the heading, ``Facilities and Equipment,''
    Federal Aviation Administration, for explosives detection systems in
    this fiscal year. Provided, That, security service fees authorized under
    49 U.S.C. 44940 shall be credited to this appropriation as offsetting
    collections and used for providing [civil aviation] security services
    authorized by that section: Provided further, That the sum herein
    appropriated from the General Fund shall be reduced as such offsetting
    collections are received during fiscal year [2002 so as to result in a
    final fiscal year appropriation from the General Fund estimated at not
    more than $0] 2003: Provided further, That any security service fees
    collected in excess of the amount appropriated under this heading shall
    become available in fiscal year 2004: Provided further, That unobligated
    balances from this or any previous appropriations Act for the security
    services of any mode of transportation under the Department of
    Transportation may be transferred to, and merged with, this account, to
    remain available until expended, for authorized purposes under this
    heading. (Department of Transportation and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

    [[Page 722]]

        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for the ``Transportation
    Security Administration'', $94,800,000, to remain available until
    September 30, 2003, to be obligated from amounts made available in
    Public Law 107-38: Provided, That $93,300,000 shall be for the Under
    Secretary of Transportation for Security to award competitive grants to
    critical national seaports to finance the costs of enhancing facility
    and operational security: Provided further, That such grants shall be
    awarded based on the need for security assessments and enhancements as
    determined by the Under Secretary of Transportation for Security, the
    Administrator of the Maritime Administration, and the Commandant of the
    U.S. Coast Guard: Provided further, That such grants shall not supplant
    funding already provided either by the ports or by any Federal entity:
    Provided further, That no more than $1,000,000 of the grant funds
    available under this heading shall be used for administration.]
    (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-2801-0-1-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................                      95       2,454
    09.01 Reimbursable program..............                   1,250       2,346
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                   1,345       4,800
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                   1,345       4,800
    23.95 Total new obligations.............                  -1,345      -4,800
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      95       2,454
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                   1,250       2,346
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                   1,345       4,800
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 202
    73.10 Total new obligations.............                   1,345       4,800
    73.20 Total outlays (gross).............                  -1,143      -4,282
    74.40 Obligated balance, end of year....                     202         720
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                   1,144       4,080
    86.93 Outlays from discretionary
            balances........................                                 202
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                   1,143       4,282
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                                -124
    88.40     Non-Federal sources...........                  -1,250      -2,222
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                  -1,250      -2,346
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      95       2,454
    90.00 Outlays...........................                    -107       1,936
    ---------------------------------------------------------------------------

        For 2003, the Budget proposes $4,800 million for the Transportation
    Security Administration, of which approximately $2,222 million will be
    financed by offsetting collections from aviation passenger enplanement
    security fees and airline security fees. In addition, out of this $4,800
    million, $124 million will be provided through a reimbursement from the
    Federal Aviation Administration for explosives detection systems. Funds
    will be used to provide airline security screeners and the supervisory
    staff necessary to manage passenger and baggage screening; armed law
    enforcement personnel for security checkpoints; Federal air marshals;
    purchase and maintenance of security equipment, including explosive
    detection systems; and research on advanced screening technologies. The
    transition from airline management of passenger screening is planned to
    occur in 2002, and screening will continue to be the responsibility of
    the Transportation Security Administration in 2003. The Administration
    proposes to transfer other modal transportation security functions to
    the Transportation Security Administration.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-2801-0-1-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................                       2       2,454
    41.0    Grants, subsidies, and
              contributions.................                      93
                                               ---------   ---------  ----------
    99.0      Direct obligations............                      95       2,454
    99.0  Reimbursable obligations..........                   1,250       2,346
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                   1,345       4,800
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-2801-0-1-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                  14,800      41,300
    ---------------------------------------------------------------------------

                                   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]

                                             2001 actual   2002 est.   2003 est.
    Budget authority:
      Regular appropriations:
        Operating expenses \1\..............       3,577       3,903       4,635
        Acquisition, construction and
          improvements \2\..................         414         644         736
        Environmental compliance and
          restoration.......................          17          17          17
        Alteration of bridges...............          15          15
        Coast Guard military retirement fund         778         876         889
        Reserve training....................          97         100         113
        Research, development, test and
          evaluation \3\....................          21          21          23
        Boat safety.........................          64          64          64
        Oil spill recovery, Coast Guard,
          (OSLTF)...........................          61          61          61
                                               ---------   ---------  ----------
          Total, budget authority net \4\...       5,044       5,701       6,538
                                               ---------   ---------  ----------
    Direct Obligations:
        Operating expenses..................       3,577       3,903       4,635
        Acquisition, construction, and
          improvements......................         856         684         694
        Environmental compliance and
          restoration.......................          17          17          17
        Alteration of bridges...............          15          41
        Coast Guard military retirement fund         778         876         935
        Reserve training....................          97         100         112
        Research, development, test, and
          evaluation........................          21          21          23
        Boat safety.........................          64          64          64
        Oil spill recovery, Coast Guard,
          (OSLTF)...........................          61          61          61
                                               ---------   ---------  ----------
          Obligation total net..............       5,486       5,767       6,541
                                               ---------   ---------  ----------

        For comparability purposes this table includes:
        \1\ Includes $25 million in 2001-2003 from the Oil spill liability trust
    fund; includes $340 million in 2001, $440 million in 2002 and $340 million
    in 2003 from the Defense function. Also includes $92 million in supplemental
    funding in 2001 pursuant to P.L. 107-20 and $209 million in supplemental
    funding in 2002 pursuant to P.L. 107-117.
        \2\ Includes $20 million in 2001-2003 from the Oil spill liability trust
    fund. Also includes $4 million in supplemental funding pursuant to P.L. 107-
    20.
        \3\ Includes $4 million in 2001-2003 from the Oil spill liability trust
    fund.
        \4\ 2001 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.

    [[Page 723]]

    429(b))]; and recreation and welfare, [$3,382,000,000] $4,635,268,132,
    of which [$440,000,000] $340,000,000 shall be available for defense-
    related activities; and of which [$24,945,000] $25,000,000 shall be
    derived from the Oil Spill Liability Trust Fund: Provided, That none of
    the funds appropriated in this or any other Act shall be available for
    pay of 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 of the amounts made available under this heading,
    not less than $14,541,000 shall be used solely to increase staffing at
    Search and Rescue stations, surf stations and command centers, increase
    the training and experience level of individuals serving in said
    stations through targeted retention efforts, revise personnel policies
    and expand training programs, and to modernize and improve the quantity
    and quality of personal safety equipment, including survival suits, for
    personnel assigned to said stations: Provided further, That the
    Department of Transportation Inspector General shall audit and certify
    to the House and Senate Committees on Appropriations that the funding
    described in the preceding proviso is being used solely to supplement
    and not supplant the Coast Guard's level of effort in this area in
    fiscal year 2001]. (Department of Transportation and Related Agencies
    Appropriations Act of 2002; additional authorizing legislation
    required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Operating Expenses'',
    $209,150,000, to remain available until September 30, 2003, to be
    obligated from amounts made available in Public Law 107-38.] (Emergency
    Supplemental Act, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0201-0-1-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 User fees, Navigation assistance
            services fund...................                                 165
        Appropriations:
    05.00 Operating expenses (Coast Guard)..                                -165
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0201-0-1-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Search and rescue...............         567         458         533
    00.02   Aids to navigation..............         645         650         730
    00.03   Marine safety and security......         382       1,106       1,433
    00.04   Marine environmental protection.         289         311         365
    00.05   Enforcement of laws and treaties       1,432       1,167       1,334
    00.06   Ice operations..................         110         109         122
    00.07   Defense readiness...............         169         101         118
                                               ---------   ---------  ----------
    08.00   Total direct program............       3,594       3,902       4,635
    09.01 Reimbursable program..............          95          91          96
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,689       3,993       4,731
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       3,693       3,995       4,731
    23.95 Total new obligations.............      -3,689      -3,993      -4,731
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,552       3,671       4,445
    40.15   Appropriation (emergency).......                     209
    40.20   Appropriation (special fund)....                                 165
    40.73   Reduction pursuant to P.L. 107-
              87............................                      -1
    42.00   Transferred from other accounts.          18
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,570       3,879       4,610
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         137         116         121
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -14
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         123         116         121
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,693       3,995       4,731
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         562         723       1,018
    73.10 Total new obligations.............       3,689       3,993       4,731
    73.20 Total outlays (gross).............      -3,544      -3,700      -4,427
    73.40 Adjustments in expired accounts
            (net)...........................           2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          14
    74.40 Obligated balance, end of year....         723       1,018       1,322
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,141       3,282       3,872
    86.93 Outlays from discretionary
            balances........................         402         418         556
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,544       3,700       4,427
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Department of Defense.......         -24         -33         -37
    88.00       Other Federal sources.......        -103         -76         -77
    88.40     Non-Federal sources...........         -10          -7          -7
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -137        -116        -121
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,570       3,879       4,610
    90.00 Outlays...........................       3,407       3,584       4,306
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,270       3,566       4,294
    90.00 Outlays...........................       3,107       3,271       3,990
    ---------------------------------------------------------------------------

        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 2003 request provides for the safety of the public, and
    the Coast Guard's work force, with an enhanced emphasis on its maritime
    homeland security mission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0201-0-1-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         226         252         276
    11.3      Other than full-time permanent           8           9          10
    11.5      Other personnel compensation..           8           9          10
    11.7      Military personnel............       1,282       1,415       1,553
    11.8      Special personal services
                payments....................          23          24          26
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,547       1,709       1,875
    12.1    Civilian personnel benefits.....          87          86          94
    12.2    Military personnel benefits.....         400         427         621
    13.0    Benefits for former personnel...          13          18          15
    21.0    Travel and transportation of
              persons.......................          94         101         124
    22.0    Transportation of things........          48          57          63
    23.1    Rental payments to GSA..........          35          38          43
    23.2    Rental payments to others.......          27          37          35
    23.3    Communications, utilities, and
              miscellaneous charges.........         115         121         152
    24.0    Printing and reproduction.......           3          15           4
    25.1    Advisory and assistance services           6          17           8
    25.2    Other services..................         208         209         273
    25.3    Other purchases of goods and
              services from Government
              accounts......................           2          13           2
    25.4    Operation and maintenance of
              facilities....................         181         184         238
    25.6    Medical care....................         128         133         168
    25.7    Operation and maintenance of
              equipment.....................         146         151         192
    25.8    Subsistence and support of
              persons.......................           8          19          11
    26.0    Supplies and materials..........         475         476         625

    [[Page 724]]

    31.0    Equipment.......................          61          70          80
    32.0    Land and structures.............           6          17           8
    42.0    Insurance claims and indemnities           4           5           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,594       3,903       4,635
    99.0  Reimbursable obligations..........          95          90          96
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,689       3,993       4,731
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0201-0-1-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.       4,687       4,862       5,065
    1101    Full-time equivalent employment.      34,995      35,572      36,217
        Reimbursable:
          Total compensable workyears:

    2001    Full-time equivalent employment.         226         222         222
    2101    Full-time equivalent employment.         144         161         158
    ---------------------------------------------------------------------------

                   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, [$636,354,000]
    $735,846,233, of which $20,000,000 shall be derived from the Oil Spill
    Liability Trust Fund; of which [$89,640,000] $13,600,000 shall be
    available to acquire, repair, renovate or improve vessels, small boats
    and related equipment, to remain available until September 30, [2006;
    $9,500,000 shall be available to acquire new aircraft and increase
    aviation capability, to remain available until September 30, 2004;
    $79,293,000] 2007; $117,700,000 shall be available for other equipment,
    to remain available until September 30, [2004; $73,100,000] 2005;
    $28,700,000 shall be available for shore facilities and aids to
    navigation facilities, to remain available until September 30, [2004;
    $64,631,000] 2005; $75,846,000 shall be available for personnel
    compensation and benefits and related costs, to remain available until
    September 30, [2003; and $320,190,000] 2004; and $500,000,000 shall be
    available for the Integrated Deepwater Systems program, to remain
    available until September 30, [2006] 2007: 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, [2004: Provided further, That none of
    the funds provided under this heading may be obligated or expended for
    the Integrated Deepwater Systems (IDS) system integration contract until
    the Secretary or Deputy Secretary of Transportation and the Director,
    Office of Management and Budget jointly certify to the House and Senate
    Committees on Appropriations that funding for the IDS program for fiscal
    years 2003 through 2007, funding for the National Distress and Response
    System Modernization program to allow for full deployment of said system
    by 2006, and funding for other essential search and rescue procurements,
    are fully funded in the Coast Guard Capital Investment Plan and within
    the Office of Management and Budget's budgetary projections for the
    Coast Guard for those years: Provided further, That none of the funds
    provided under this heading may be obligated or expended for the
    Integrated Deepwater Systems (IDS) integration contract until the
    Secretary or Deputy Secretary of Transportation and the Director, Office
    of Management and Budget jointly approve a contingency procurement
    strategy for the recapitalization of assets and capabilities envisioned
    in the IDS: Provided further, That upon initial submission to the
    Congress of the fiscal year 2003 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 2003 through 2007, 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 Director, Office of Management and Budget
    shall submit the budget request for the IDS integration contract
    delineating sub-headings which include the following: systems
    integrator, ship construction, aircraft, equipment, and communication,
    providing specific assets and costs under each subheading] 2005.
    (Department of Transportation Related Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0240-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Search and rescue...............         188          98         119
    00.02   Aids to navigation..............          76         116          68
    00.03   Marine safety and security......          23         126         143
    00.04   Marine environmental protection.         167          15          10
    00.05   Enforcement of laws and treaties         230         288         324
    00.06   Ice operations..................         160          17           5
    00.07   Defense readiness...............          12          24          25
                                               ---------   ---------  ----------
    08.00   Total direct program............         856         684         694
    09.01 Reimbursable program..............          15          28          28
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         871         712         722
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         896         478         439
    22.00 New budget authority (gross)......         440         672         764
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,352       1,150       1,203
    23.95 Total new obligations.............        -871        -712        -722
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance carried
            forward, end of year............         478         439         481
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         403         624         716
    40.15   Appropriation (emergency).......           4
    40.76   Reduction pursuant to P.L. 107-
              20............................         -12
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         394         624         716
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          58          48          48
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -12
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          46          48          48
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         440         672         764
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         490         641         693
    73.10 Total new obligations.............         871         712         722
    73.20 Total outlays (gross).............        -710        -659        -644
    73.40 Adjustments in expired accounts
            (net)...........................          -6
    73.45 Recoveries of prior year
            obligations.....................         -16
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          12
    74.40 Obligated balance, end of year....         641         693         772
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         162         210         235
    86.93 Outlays from discretionary
            balances........................         548         449         409
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         710         659         644
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         394         624         716
    90.00 Outlays...........................         652         611         596
    ---------------------------------------------------------------------------

    [[Page 725]]

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         386         616         705
    90.00 Outlays...........................         644         603         585
    ---------------------------------------------------------------------------

        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 2003, the Coast Guard will acquire multi-mission
    platforms that use advanced technology to reduce life cycle operating
    costs.

        Deepwater.--The Deepwater capability replacement project continues
    with full scale development. In 2003, the Coast Guard will continue to
    acquire and build the selected integrated deepwater system.

        Other Equipment.--In 2003, the Coast Guard will invest in numerous
    management information and decision support systems that will result in
    increased efficiencies. The Ports and waterways safety system (PAWSS),
    National distress and response system modernization project (NDRSMP),
    and Commercial Satellite Communications projects will continue.

        Shore Facilities.--In 2003, 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          17          23          24
    11.3      Other than full-time permanent           1           1           1
    11.7      Military personnel............          22          23          24
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          40          47          49
    12.1    Civilian personnel benefits.....           5           6           7
    12.2    Military personnel benefits.....           9           9          12
    21.0    Travel and transportation of
              persons.......................          14          11          11
    22.0    Transportation of things........           2           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           4           4
    25.1    Advisory and assistance services         140         108         109
    25.2    Other services..................         149         115         116
    26.0    Supplies and materials..........         103          79          80
    31.0    Equipment.......................         274         211         213
    32.0    Land and structures.............         115          89          90
                                               ---------   ---------  ----------
    99.0      Direct obligations............         856         680         692
    99.0  Reimbursable obligations..........          15          28          28
    99.5  Below reporting threshold.........                       4           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         871         712         722
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0240-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         272         348         348
    1101  Full-time equivalent employment...         368         390         386
    ---------------------------------------------------------------------------

                    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, [$16,927,000] $17,285,699, to remain available until
    expended. (Department of Transportation and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0230-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          21          18          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           1
    22.00 New budget authority (gross)......          17          17          17
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          22          18          17
    23.95 Total new obligations.............         -21         -18         -17
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11          13           9
    73.10 Total new obligations.............          21          18          17
    73.20 Total outlays (gross).............         -17         -22         -20
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          13           9           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    86.93 Outlays from discretionary
            balances........................          12          15          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          22          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17          17          17
    90.00 Outlays...........................          17          22          20
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................          16          12          11
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          18          17
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0230-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          48          52          52
    1101  Full-time equivalent employment...           2           2           2
    ---------------------------------------------------------------------------

                              Alteration of Bridges

        [For necessary expenses for alteration or removal of obstructive
    bridges, $15,466,000, to remain available until expended.] (Department
    of Transportation and Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0244-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................          15          15          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          26          26          26

    [[Page 726]]

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..          81          86          49
    73.10 Total new obligations.............          15          15          26
    73.20 Total outlays (gross).............         -11         -52         -34
    74.40 Obligated balance, end of year....          86          49          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           3
    86.93 Outlays from discretionary
            balances........................           7          48          35
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          52          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          15
    90.00 Outlays...........................          11          52          34
    ---------------------------------------------------------------------------

        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.

                 Payment to Coast Guard Military Retirement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0233-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 12.2).....................                                 736
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 736
    23.95 Total new obligations.............                                -736
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                                 736
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 736
    73.20 Total outlays (gross).............                                -736
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                 736
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 736
    90.00 Outlays...........................                                 736
    ---------------------------------------------------------------------------

        The Administration proposed legislation in October 2001 to accrue
    fully the retirement costs of Coast Guard military personnel. This
    general fund account would make mandatory payments to fund the unfunded
    liability accruing prior to this change (amortized over 40 years). The
    benefit payments to retirees will be made through the new Coast Guard
    military retirement fund.

                                  [Retired Pay]

        [For retired pay, including the payment of obligations therefor
    otherwise chargeable to lapsed appropriations for this purpose, payments
    under the Retired Serviceman's Family Protection and Survivor Benefits
    Plans, payment 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), $876,346,000.] (Department of Transportation and Related
    Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0241-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Regular military personnel........         615         685
    00.03 Reserve personnel.................          41          44
    00.04 Survivor benefit programs.........          15          22
    00.05 Medical care......................         106         125
    09.01 Reimbursable program..............
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         777         876
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         778         876
    23.95 Total new obligations.............        -777        -876
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         778         876
    69.00 Offsetting collections (cash).....
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         778         876
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          72          81         123
    73.10 Total new obligations.............         777         876
    73.20 Total outlays (gross).............        -771        -835
    73.40 Adjustments in expired accounts
            (net)...........................           3
    74.40 Obligated balance, end of year....          81         123         122
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         698         745
    86.98 Outlays from mandatory balances...          72          89
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         771         835
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         778         876
    90.00 Outlays...........................         771         835
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         778         876         889
    90.00 Outlays...........................         771         835         871
    ---------------------------------------------------------------------------

        As part of the Administration's initiative to reflect full accrual
    of retirement costs, legislation is proposed to establish a new
    retirement fund to be known as the ``Coast Guard Military Retirement
    Fund.'' Budget year data is reported in that new account for payments to
    retirees. The request for this account includes funding for the unfunded
    liabilities associated with current retirees.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0241-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    13.0    Benefits for former personnel...         671         751
    25.6    Medical care....................         106         125
                                               ---------   ---------  ----------
    99.0      Direct obligations............         777         876

    [[Page 727]]

    99.0  Reimbursable obligations..........
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         777         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, [$83,194,000: Provided, That no more than
    $25,800,000 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 Reserves: 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] $112,824,538. (Department of Transportation and
    Related Agencies Appropriations Act, 2002; additional authorizing
    legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0242-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Initial training..................           4           4           1
    00.02 Continuing training...............          50          51          51
    00.03 Operation and maintenance support.          16          17          21
    00.04 Program management and
            administration..................          27          28          40
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          97         100         113
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          97         100         113
    23.95 Total new obligations.............         -97        -100        -113
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          97         100         113
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8          10          11
    73.10 Total new obligations.............          97         100         113
    73.20 Total outlays (gross).............         -93        -100        -112
    74.40 Obligated balance, end of year....          10          11          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          87          89         102
    86.93 Outlays from discretionary
            balances........................           7          11          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          93         100         112
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          97         100         113
    90.00 Outlays...........................          93         100         112
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          80          83          87
    90.00 Outlays...........................          76          83          86
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           3           4
    11.7    Military personnel..............          55          60          63
    11.8    Special personal services
              payments......................           1                       1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          59          63          68
    12.1  Civilian personnel benefits.......           1           1           1
    12.2  Military personnel benefits.......          23          23          33
    21.0  Travel and transportation of
            persons.........................           6           5           5
    22.0  Transportation of things..........           2           2           1
    25.2  Other services....................           1           1           1
    25.8  Subsistence and support of persons           1           1           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           3           3           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          97         100         113
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0242-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          85          87          92
    1101  Full-time equivalent employment...         406         407         438
    ---------------------------------------------------------------------------

                   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, [$20,222,000] $23,105,686, to remain available until
    expended, of which [$3,492,000] $3,500,000, shall be derived from the
    Oil Spill Liability Trust Fund: Provided, That there may be credited to
    and used for the purposes of this appropriation funds received from
    State and local governments, other public authorities, private sources,
    and foreign countries, for expenses incurred for research, development,
    testing, and evaluation. (Department of Transportation and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0243-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Waterways safety and management
              and aids to navigation........           1           2           1
    00.03   Marine safety and security......           6           4           4
    00.05   Marine environmental protection.           1           1           2
    00.06   Comprehensive law enforcement...           5           5           5
    00.07   Technology investment...........           5           4           5
    00.08   Research and development
              personnel, program support and
              operations....................           5           5           5
                                               ---------   ---------  ----------
    08.00   Total direct program............          23          21          22
    09.01 Reimbursable program..............           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          25          24          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          23          23          25
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          25          24          25
    23.95 Total new obligations.............         -25         -24         -25
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          19          18          20
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          23          23          25
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12          16          13
    73.10 Total new obligations.............          25          24          25
    73.20 Total outlays (gross).............         -20         -27         -25
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          16          13          12
    ----------------------------------------------------------------------------

    [[Page 728]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          15          16
    86.93 Outlays from discretionary
            balances........................           5          12           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          27          25
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -4          -5          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          18          20
    90.00 Outlays...........................          16          22          20
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          17          19
    90.00 Outlays...........................          15          21          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. In the wake of the events of September 11,
    2001, the R&D program will focus its efforts in 2003 on improvements to
    maritime homeland security in the port domain to help the Coast Guard
    protect American lives from the terrorist threat. R&D efforts will also
    continue in other vital Coast Guard mission areas, including marine
    environmental protection and response; risk assessment and competency;
    and human error reduction and fatigue analysis.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0243-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           5           6           6
    11.7      Military personnel............           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           7           8           8
    12.1    Civilian personnel benefits.....           2           2           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................           1
    25.5    Research and development
              contracts.....................          11          10          10
    26.0    Supplies and materials..........           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          24          22          23
    99.0  Reimbursable obligations..........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          25          24          25
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0243-0-1-403      2001 actual   2002 est.   2003 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................          68          64          64
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2
    22.00 New budget authority (gross)......          68          64          64
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          70          66          64
    23.95 Total new obligations.............         -68         -64         -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)............          68          64          64
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           7           7
    73.10 Total new obligations.............          68          64          64
    73.20 Total outlays (gross).............         -68         -64         -64
    74.40 Obligated balance, end of year....           7           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          68          64          64
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -58         -54         -54
    88.40     Non-Federal sources...........         -10         -10         -10
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -68         -64         -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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Costs of goods sold...............          20          24          24
    09.02 Other.............................          37          49          54
    09.03 Capital investment: Purchase of
            equipment.......................           1           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          58          74          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7          41
    22.00 New budget authority (gross)......          91          33          80
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          98          74          80
    23.95 Total new obligations.............         -58         -74         -80
    24.40 Unobligated balance carried
            forward, end of year............          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          91          33          80
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -1         -10          30
    73.10 Total new obligations.............          58          74          80
    73.20 Total outlays (gross).............         -67         -33         -80
    74.40 Obligated balance, end of year....         -10          30          30
    ----------------------------------------------------------------------------

    [[Page 729]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          91          33          80
    86.93 Outlays from discretionary
            balances........................         -24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          67          33          80
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -91         -33         -80
    ----------------------------------------------------------------------------

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

        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]

                                         2001 actual  2002 est.   2003 est.
    Vessel repairs and alterations......          33          49          34
    Boat repairs and construction.......           4
    Buoy fabrication....................           2           2           2
    Fabrication of special and
    miscellaneous items.................          61          49          64
                                        ------------------------------------
          Total.........................         100         100         100
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4743-0-4-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          21          24          25
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....           4           5           5
    11.7    Military personnel..............           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          28          32          33
    12.1  Civilian personnel benefits.......           6           7           9
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           2           2
    25.2  Other services....................           2           4           5
    26.0  Supplies and materials............          19          29          31
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          58          74          80
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4743-0-4-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    2001  Full-time equivalent employment...         524         537         537
    2101  Full-time equivalent employment...          17          17          17
    ---------------------------------------------------------------------------

                      Coast Guard Military Retirement Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5499-0-2-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.43 Agency contributions, Coast Guard
            military retirement fund........                                 329
    02.44 Interest, Coast Guard military
            retirement fund.................                                   1
    02.45 General fund payment, Coast Guard
            military retirement fund........                                 736
    02.80 Coast Guard military retirement
            fund............................                                  46
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..                               1,112
        Appropriations:
    05.01 Coast Guard military retirement
            fund............................                                -935
                                               ---------   ---------  ----------
    05.99   Total appropriations............                                -935
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                                 177
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5499-0-2-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Regular military personnel......                                 719
    00.02   Reserve personnel...............                                  49
    00.03   Survivor benefit programs.......                                  25
    00.04   Medical care....................                                  96
    09.01 Reimbursable program..............                                  46
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                 935
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 935
    23.95 Total new obligations.............                                -935
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....                                 889
    69.00 Offsetting collections (cash).....                                  46
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                                 935
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 935
    73.20 Total outlays (gross).............                                -935
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                 935
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                 -46
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 889
    90.00 Outlays...........................                                 889
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.02 Total investments, end of year:
            Federal securities: Par value...                                 177
    ---------------------------------------------------------------------------

        The Administration proposed legislation in October 2001 to accrue
    fully the retirement costs of Coast Guard military personnel (as well as
    the Public Health Service and National Oceanic and Atmospheric
    Administration Commissioned Corps). The account will make payments to
    current retirees, receive the accrual payments from Coast Guard accounts
    for current active duty members, and receive a payment for unfunded
    liabilities of Coast Guard personnel.

        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 2001 compared with estimated numbers for 2002 and 2003:

                                 AVERAGE NUMBER

                                         2001 actual  2002 est.   2003 est.
    Category:
      Commissioned officers.............       5,633       5,750       5,912
      Warrant officers..................       4,512       4,605       4,689
      Enlisted personnel................      19,415      19,801      20,182
      Former Lighthouse Service
        personnel.......................           5           3           2
      Reserve personnel.................       3,934       4,152       4,339
                                        ------------------------------------
          Total.........................      33,499      34,311      35,124
                                        ====================================

    [[Page 730]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5499-0-2-602      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    12.2    Military personnel benefits.....                                 793
    25.6    Medical care....................                                  96
                                               ---------   ---------  ----------
    99.0      Direct obligations............                                 889
    99.0  Reimbursable obligations..........                                  46
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                 935
    ---------------------------------------------------------------------------

                                   Trust Funds

                                   Boat Safety

                         (aquatic resources trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8149-0-7-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          13
    22.00 New budget authority (gross)......          64          64          64
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          77          77          64
    23.95 Total new obligations.............         -64         -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 obligated balances:
    72.40 Obligated balance, start of year..          46          52          62
    73.10 Total new obligations.............          64          77          64
    73.20 Total outlays (gross).............         -58         -66         -65
    74.40 Obligated balance, end of year....          52          62          62
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1
    86.97 Outlays from new mandatory
            authority.......................          28          27          28
    86.98 Outlays from mandatory balances...          29          39          37
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          58          66          65
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          64          64          64
    90.00 Outlays...........................          58          66          65
    ---------------------------------------------------------------------------

        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 2003 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           7           5           5
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          56          71          58
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          64          77          64
    ---------------------------------------------------------------------------

                          Aquatic Resources Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8147-0-7-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         845         914         891
        Receipts:
    02.01 Excise taxes, Sport fish
            restoration.....................         358         385         393
    02.02 Customs duties, Sport fish
            restoration.....................          34          33          34
    02.40 Interest on investments...........          95          42          52
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         487         460         479
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,332       1,374       1,370
        Appropriations:
    05.00 Sport fish restoration............        -418        -483        -460
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         914         891         910
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8147-0-7-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,192       1,304       1,280
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,304       1,280       1,306
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         973         943         849
        Receipts:
    02.00 Fines and penalties...............           4           6           6
    02.02 Recoveries........................          60           7           7
    02.40 Interest on investments...........          69          42          27
    02.80 Oil spill response, EPA,
            offsetting collections..........          19          25          25
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         152          80          65
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,125       1,023         914
        Appropriations:
    05.00 Minerals Management Service.......          -6          -6          -6
    05.01 Oil spill response, EPA...........         -34         -40         -42
    05.02 Oil spill recovery, Coast Guard...         -76         -61         -61
    05.03 Trust fund share of expenses......         -48         -48         -48
    05.04 Research and special programs
            administration..................          -7          -8          -7
    05.05 Denali Commission trust fund......         -11         -11         -11
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -182        -174        -175
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         943         849         739
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8185-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,199       1,128       1,040

    [[Page 731]]

    92.02 Total investments, end of year:
            Federal securities: Par value...       1,128       1,040         925
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................          10          27
          U.S. Securities:

    0101    Par value.......................       1,199       1,128       1,040
    0102    Unrealized discounts............         -51         -14
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       1,156       1,143       1,040
        Cash income during the year:
          Current law:

            Receipts:
    1200      Fines and penalties...........           4           6           6
    1202      Recoveries....................          60           7           7
            Offsetting receipts
                (intragovernmental):
    1240      Earnings on investments, oil
                spill liability trust fund..          69          42          27
            Offsetting collections:
    1280      Offsetting collections........          19          25          25
    1299    Income under present law........         152          80          65
        Cash outgo during year:
          Current law:

    4500    Oil spill research..............          -7          -6          -6
    4501    Oil spill response..............         -34         -48         -45
    4502    Oil Spill Recovery, Coast Guard.         -71         -61         -61
    4503    Trust fund share of expenses....         -48         -48         -48
    4504    Trust fund share of pipeline
              safety........................          -7          -5          -8
    4505    Denali Commission trust fund....                     -11         -11
    4507    North Pacific marine research
              institute fund................                      -5
    4599    Outgo under current law (-).....        -167        -184        -179
        Unexpended balance, end of year:
    8700  Uninvested balance................          27
          Federal securities:

    8701    Par value.......................       1,128       1,040         925
    8702    Unrealized discounts............         -14
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       1,143       1,040         925
    ---------------------------------------------------------------------------

                         Oil Spill Recovery, Coast Guard

                        (oil spill liability trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8349-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Emergency fund....................         112          50          50
    00.02 Payment of claims.................          25          10          10
    00.03 Prince William Sound Oil Spill
            Recovery Institute..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................         138          61          61
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          76          18          18
    22.00 New budget authority (gross)......          76          61          61
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         156          79          79
    23.95 Total new obligations.............        -138         -61         -61
    24.40 Unobligated balance carried
            forward, end of year............          18          18          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          76          61          61
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          92         156         156
    73.10 Total new obligations.............         138          61          61
    73.20 Total outlays (gross).............         -71         -61         -61
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.40 Obligated balance, end of year....         156         156         156
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          71          61          61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          76          61          61
    90.00 Outlays...........................          71          61          61
    ---------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      Emergency fund....................          50          50          50
      Oil spill recovery institute......           1           1           1
      Payment of claims.................          25          10          10
    ------------------------------------------------------------------------
    Distribution of outlays by account:
      Emergency fund....................          45          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      2001 actual   2002 est.   2003 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......................           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 92.0)...................          48          48          48
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          48          48          48
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          48          48          48
    73.20 Total outlays (gross).............         -48         -48         -48
    ----------------------------------------------------------------------------

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

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

    [[Page 732]]

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2           2
    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...           1
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 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      2001 actual   2002 est.   2003 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 obligated balances:
    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
    ----------------------------------------------------------------------------

        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]

                                         2001 actual  2002 est.   2003 est.
    Budget authority:
      Operations........................   \1\ 6,926       7.474       7.482
        General fund (memorandum entry).     (2,521)     (1,500)     (3.683)
      Grants-in-aid for airports (trust
        fund)...........................   \2\ 2,597   \3\ 3,176       3,404
      Facilities and equipment (trust)..   \1\ 2,667   \4\ 3,024       2.999
      Research, engineering, and
        development (trust).............     \1\ 189         248         127
      Aviation user fees................          30
                                        ------------------------------------
          Total net.....................      12,409      13,922      14,012
                                        ====================================
    Obligations:
      Operations........................       6,878       7,994       7,502
        General fund (memorandum entry).     (2,450)     (2,020)     (3,703)
      Grants-in-aid for airports (trust)       3,289       3,478       3,404
      Facilities and equipment (trust)..       2,472       2,825       3,033
      Research, engineering, and
        development (trust).............         193         262         127
      Aviation insurance revolving fund.                      62           1
                                        ------------------------------------
          Total net.....................      12,832      14,621      14,067
                                        ====================================
    Outlays:
      Operations........................       6,717       8,777       7.525
        General fund (memorandum entry).     (1,648)     (2,751)     (3,702)
      Grants-in-aid for airports (trust)       2,020       2,801       3,273
      Facilities and equipment (trust)..       2,282       2,406       2.727
      Research, engineering, and
        development (trust).............         169         250         198
      Aviation insurance revolving fund.          -9          45          -2
      Administrative services franchise
        fund............................         -66          72           3
                                        ------------------------------------
          Total net.....................      11,113      14,351      13,724
                                        ====================================
        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 a rescission of $609 million, as required by P.L. 106-
    346, P.L. 106-554, P.L. 107-20.
        \3\ Reflects a rescission of $302 million, as required by P.L. 107-
    87.
        \4\ Includes $15 million rescission of unobligated balances.

                                  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,
    [$6,886,000,000] $7,481,970,000, of which [$5,773,519,000]
    $3,799,278,000 shall be derived from the Airport and Airway Trust Fund[,
    of which not to exceed $5,452,871,000 shall be available for air traffic
    services program activities; not to exceed $768,769,000 shall be
    available for aviation regulation and certification program activities;
    not to exceed $150,154,000 shall be available for civil aviation
    security program activities; not to exceed $195,799,000 shall be
    available for research and acquisition program activities; not to exceed
    $12,456,000 shall be available for commercial space transportation
    program activities; not to exceed $50,284,000 shall be available for
    financial services program activities; not to exceed $69,516,000 shall
    be available for human resources program activities; not to exceed
    $85,943,000 shall be available for regional coordination program
    activities; and not to exceed $109,208,000 shall be available for staff
    offices]: Provided, [That none of the funds in this Act shall

    [[Page 733]]

    be available for the Federal Aviation Administration to 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 $6,000,000 shall be for the contract tower cost-sharing program:]
    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 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, 2002; additional
    authorizing legislation required.)

                        [(airport and airway trust fund)]

        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Operations'',
    $200,000,000, to be derived from the Airport and Airway Trust Fund and
    to remain available until September 30, 2003, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1301-0-1-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Air traffic services............       5,446       5,792       6,096
    00.02   Regulation and certification....         735         810         839
    00.03   Civil aviation security.........         150         179           9
    00.04   Research and acquisitions.......         193         199         206
    00.05   Commercial space transportation.          12          12          12
    00.06   Regional coordination...........         103          92          95
    00.07   Human resources.................          57          72          74
    00.08   Financial services..............          49          51          53
    00.09   Staff offices...................         109         114         113
    00.10   Emergency response fund.........           1         473
    00.11   Information services/CIO........                                   5
    09.01 Reimbursable program..............          68          80          83
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,923       7,874       7,585
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                     128
    22.00 New budget authority (gross)......       7,062       7,396       7,585
    22.22 Unobligated balance transferred
            from other accounts.............                     351
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,062       7,875       7,585
    23.95 Total new obligations.............      -6,923      -7,874      -7,585
    23.98 Unobligated balance expiring or
            withdrawn.......................         -11
    24.40 Unobligated balance carried
            forward, end of year............         128
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,490       1,495       3,683
    40.20   Appropriation (special fund)....                       8
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -1
    40.76   Reduction pursuant to P.L. 107-
              87............................                      -2
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -5
    42.00   Transferred from other accounts.         123
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,608       1,500       3,683
          Mandatory:

    61.00   Transferred to other accounts...         -50
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       4,467       5,896       3,902
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          37
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....       4,504       5,896       3,902
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,062       7,396       7,585
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         107         854          81
    73.10 Total new obligations.............       6,923       7,874       7,585
    73.20 Total outlays (gross).............      -6,152      -8,647      -7,604
    73.40 Adjustments in expired accounts
            (net)...........................          13
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -37
    74.40 Obligated balance, end of year....         854          81          62
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,048       6,569       6,736
    86.93 Outlays from discretionary
            balances........................         104       2,078         869
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,152       8,647       7,604
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -4,484      -5,876      -3,882
    88.40     Non-Federal sources...........         -20         -20         -20
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -4,504      -5,896      -3,902
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................       2,521       1,500       3,683
    90.00 Outlays...........................       1,648       2,751       3,702
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,160       1,118       3,278
    90.00 Outlays...........................       1,287       2,369       3,297
    ---------------------------------------------------------------------------

        For 2003, the Budget requests $7,482 million. These funds will be
    used to continue to provide non-security-related services to the
    aviation community and to increase critical efforts to augment safety
    oversight, increase system capacity, reduce runway incursions, and
    decrease system delays.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1301-0-1-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       3,481       3,945       3,349
    11.3      Other than full-time permanent          30          29          29
    11.5      Other personnel compensation..         293         306         306
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       3,805       4,281       3,685
    12.1    Civilian personnel benefits.....       1,369       1,457       1,479
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................         102         101         101
    22.0    Transportation of things........          19          19          19
    23.1    Rental payments to GSA..........          82          96          96
    23.2    Rental payments to others.......          39          37          37
    23.3    Communications, utilities, and
              miscellaneous charges.........         341         340         340
    24.0    Printing and reproduction.......          14          13          13
    25.1    Advisory and assistance services          15          12          12
    25.2    Other services..................         941       1,221       1,501
    25.3    Other purchases of goods and
              services from Government
              accounts......................           5           6           7
    26.0    Supplies and materials..........          57         182         183
    31.0    Equipment.......................          60          26          26
    32.0    Land and structures.............           3           1           1

    [[Page 734]]

    42.0    Insurance claims and indemnities           2           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............       6,855       7,794       7,502
    99.0  Reimbursable obligations..........          68          80          83
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,923       7,874       7,585
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-1301-0-1-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      43,964      45,212      44,575
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         209         283         283
    ---------------------------------------------------------------------------

                               Aviation User Fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5422-0-2-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Overflight user fees..............          30          28          30
    02.80 FAA activities, offsetting
            collections.....................                                  83
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          30          28         113
        Appropriations:
    05.00 FAA activities....................         -30         -20         -30
    05.01 Essential air service and rural
            improvement fund................                                 -83
    05.02 Operations........................                      -8
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -30         -28        -113
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5422-0-2-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      30
    22.00 New budget authority (gross)......          30
    22.21 Unobligated balance transferred to
            other accounts..................                     -30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30
    24.40 Unobligated balance carried
            forward, end of year............          30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          30          20          30
    61.00   Transferred to other accounts...                     -20         -30
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30
    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
    collections 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 $30 million in overflight
    fees will be collected in 2003, 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 $83 million in EAS
    financing will be provided from funds made available from the Airport
    Improvement Program.

    Public enterprise funds:

                        Aviation Insurance Revolving Fund

        [The Secretary of Transportation is hereby authorized to make such
    expenditures and investments, within the limits of funds available
    pursuant to 49 U.S.C. 44307, and in accordance with section 104 of the
    Government Corporation Control Act, as amended (31 U.S.C. 9104), as may
    be necessary in carrying out the program for aviation insurance
    activities under chapter 443 of title 49, United States Code.]
    (Department of Transportation and Related Agencies Appropriations Act,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4120-0-3-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Program administration............                       1           1
    00.02 Incremental premium reimbursement.                      61
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                      62           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          79          88          93
    22.00 New budget authority (gross)......           9          17           2
    22.22 Unobligated balance transferred
            from other accounts.............                      50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          88         155          95
    23.95 Total new obligations.............                     -62          -1
    24.40 Unobligated balance carried
            forward, end of year............          88          93          94
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           9          17           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                      62           1
    73.20 Total outlays (gross).............                     -62
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      62
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -9         -17          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -9          45          -2
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                                  92
    92.02 Total investments, end of year:
            Federal securities: Par value...                      92          94
    ---------------------------------------------------------------------------

        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. The Air
    Transportation System Safety and Stabilization Act (P.L. 107-42)
    expanded the aviation insurance program to all U.S. air carriers for
    world-wide operations.

    [[Page 735]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4120-0-3-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    42.0  Direct obligations: Insurance
            claims and indemnities..........                      61
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                      62           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4120-0-3-402      2001 actual   2002 est.   2003 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Accounting........................          21          13          13
    09.02 Payroll...........................           4           4           4
    09.03 Travel............................           1           2           2
    09.04 Duplicating services..............           6           7           7
    09.05 Multi-media.......................           1           2           2
    09.06 Training..........................           4           5           5
    09.07 Logistics.........................         139         140         150
    09.08 Aircraft maintenance..............          30          33          36
    09.10 Information technology............           4          43          50
    09.11 Accrued Federal employee pensions
            and annuitant health benefits...           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         215         254         274
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3          26           3
    22.00 New budget authority (gross)......         238         231         271
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         241         257         274
    23.95 Total new obligations.............        -215        -254        -274
    24.40 Unobligated balance carried
            forward, end of year............          26           3
    ----------------------------------------------------------------------------

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

            Discretionary:
    68.00     Offsetting collections (cash).         232         231         271
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           6
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         238         231         271
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          49
    73.10 Total new obligations.............         215         254         274
    73.20 Total outlays (gross).............        -168        -303        -274
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -6
    74.40 Obligated balance, end of year....          49
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         156         231         271
    86.93 Outlays from discretionary
            balances........................          12          72           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         168         303         274
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -232        -231        -271
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -66          72           3
    ---------------------------------------------------------------------------

        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
    improves organizational efficiency and provides 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, materiel
    management (logistics), and aircraft maintenance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4562-0-4-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          54          64          68
    12.1  Civilian personnel benefits.......          18          22          23
    21.0  Travel and transportation of
            persons.........................           2           3           3
    22.0  Transportation of things..........           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........                       1           1
    24.0  Printing and reproduction.........           3           3           3
    25.2  Other services....................          80          98         111
    26.0  Supplies and materials............          50          52          54
    31.0  Equipment.........................           5           8           8
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......         215         254         274
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         215         254         274
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4562-0-4-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         977       1,067       1,067
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Airport and Airway Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8103-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       7,074       7,344       4,738
        Receipts:
    02.00 Excise taxes......................       9,191       8,939       9,680
    02.40 Interest..........................         882         869         623
    02.81 Facilities and equipment,
            offsetting collections..........          72         208         120
    02.82 Research, engineering and
            development, offsetting
            collections.....................           4          16          16
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..      10,149      10,032      10,439
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      17,223      17,376      15,177
        Appropriations:
    05.00 Trust fund share of FAA operations      -4,405      -5,974      -3,799
    05.01 Grants-in-aid for airports
            liquidating cash................      -2,594      -3,173      -3,404
    05.02 Facilities and equipment..........      -2,723      -3,230      -3,119
    05.03 Research, engineering and
            development.....................        -191        -261        -143
    05.05 Office of airline information.....                                  -4
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -9,913     -12,638     -10,469
    06.10 Unobligated balance returned to
            receipts........................          34
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       7,344       4,738       4,708
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8103-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      13,097      13,657      12,767
    92.02 Total investments, end of year:
            Federal securities: Par value...      13,657      12,767      13,041
    ---------------------------------------------------------------------------

        Section 9502 of Title 26, U.S. Code provides for amounts equivalent
    to the receipts received in the Treasury for the passenger ticket tax
    and certain other taxes paid by airport and airway users to be
    transferred to the Airport and Airway

    [[Page 736]]

    Trust Fund. In turn, appropriations are authorized from this fund to
    meet 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................         837         825
    0101  U.S. Securities: Par value........      13,097      13,657      12,767
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      13,934      14,482      12,767
        Cash income during the year:
          Current law:

            Receipts:
              Receipts:
    1200        Passenger ticket tax........       4,805       4,248       4,763
    1200        Passenger flight segment tax       1,556       1,634       1,771
    1200        Waybill tax.................         493         585         606
    1200        Fuel tax....................         769         849         882
    1200        International departure/
                  arrival tax...............       1,336       1,371       1,401
    1200        Rural airports tax..........          82          93          96
    1200        Frequent flyer tax..........         150         158         162
            Offsetting receipts
                (intragovernmental):
    1240      Interest, Airport and airway
                trust fund..................         882         869         623
            Offsetting collections:
    1281      Facilities and equipment......          72         208         120
    1282      Research, engineering, and
                development.................           4          16          16
    1299    Income under present law........      10,149      10,032      10,439
        Cash outgo during year:
          Current law:

    4500    Trust fund share of FAA
              operations....................      -5,069      -6,050      -3,823
    4501    Grants-in-aid for airports......      -2,017      -2,798      -3,273
            Cash outgo during the year (-):
    4502      Facilities and equipment......      -2,266      -2,389      -2,709
    4502      Facilities and equipment
                offsetting collections......         -72        -208        -120
            Cash outgo during the year (-):
    4503      Research, engineering and
                development.................        -167        -247        -195
    4503      Research, engineering and
                development offsetting
                collections.................          -4         -16         -16
    4504    Payments to air carriers........          -6         -39         -25
    4505    Office of airline information...                                  -4
    4599    Outgo under current law (-).....      -9,601     -11,723     -10,186
        Unexpended balance, end of year:
    8700  Uninvested balance................         825
    8701  Federal securities: Par value.....      13,660      12,767      13,041
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      14,485      12,767      13,041
    ---------------------------------------------------------------------------
        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 procurement, installation, and
    commissioning of runway incursion prevention devices and system at
    airports of such title; [for implementation of section 203 of Public Law
    106-181;] and for inspection activities and administration of airport
    safety programs, including those related to airport operating
    certificates under [section 44706 of title 49, United States Code,
    $1,800,000,000], 49 U.S.C. 44706, $3,100,000,000, to be derived from the
    Airport and Airway Trust Fund and to remain available until expended;
    and $3,637,000 in budget authority, to be derived from the Airport and
    Airway Trust Fund for 2003: 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 [$3,300,000,000,] $3,400,000,000
    in fiscal year [2002] 2003, notwithstanding [section 47117(h) of title
    49, United States Code] 49 U.S.C. 47117(h): Provided further, That
    notwithstanding any other provision of law, not more than [$57,050,000]
    $81,049,000 of funds limited under this heading shall be obligated for
    administration [and not less than $20,000,000 shall be for the Small
    Community Air Service Development Pilot Program] and for technology
    research: Provided further, That funds under this heading shall be
    available to carry out the Essential Air Service program under 49 U.S.C.
    41742(a), as amended.

                    [(rescission of contract authorization)]

        [Of the obligation balances authorized under 49 U.S.C. 48103, as
    amended, $301,720,000 are rescinded.] (Department of Transportation and
    Related Agencies Appropriations Act, 2002; additional authorizing
    legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, notwithstanding any other
    provision of law, for ``Grants-in-aid for airports'', to enable the
    Federal Aviation Administrator to compensate airports for a portion of
    the direct costs associated with new, additional or revised security
    requirements imposed on airport operators by the Administrator on or
    after September 11, 2001, $175,000,000, to be derived from the Airport
    and Airway Trust Fund, to remain available until expended, and to be
    obligated from amounts made available in Public Law 107-38.] (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8106-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants-in-aid for airports........       3,233       3,223       3,236
    00.02 Personnel and related expenses....          56          60          69
    00.03 Essential air services............                                  83
    00.04 Airport technology research.......                                  16
    00.05 Small community air service.......                      20
    00.06 Discretionary Terrorist Response..                     175
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,289       3,478       3,404
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.49 Unobligated balance carried
            forward, start of year: Contract
            authority.......................         904         302           1
    22.00 New budget authority (gross)......       2,597       3,176       3,404
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          91
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,592       3,478       3,405
    23.95 Total new obligations.............      -3,289      -3,478      -3,404
    24.49 Unobligated balance carried
            forward, end of year: Contract
            authority.......................         302           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......       3,206       1,978       3,104
    40.49   Portion applied to liquidate
              contract authority............      -3,200      -1,800      -3,100
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           6         178           4
          Mandatory:

            Contract authority:
    66.10     Contract authority (AIR-21)...       3,200       3,300       3,400
    66.10     Contract authority
                (reappropriation)...........
    66.35   Contract authority rescinded....        -609        -302
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................       2,591       2,998       3,400
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,597       3,176       3,404
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,200       4,378       5,055
    73.10 Total new obligations.............       3,289       3,478       3,404
    73.20 Total outlays (gross).............      -2,020      -2,801      -3,273
    73.45 Recoveries of prior year
            obligations.....................         -91
    74.40 Obligated balance, end of year....       4,378       5,055       5,186
    75.01 Obligated balance, start of year:
            Contract authority..............       3,200       4,378       5,055
    75.02 Obligated balance, end of year:
            Contract authority..............       4,378       5,879       5,357
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         615         669         741
    86.93 Outlays from discretionary
            balances........................       1,405       2,132       2,532
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,020       2,801       3,273
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,597       3,176       3,404
    90.00 Outlays...........................       2,020       2,801       3,273
    ---------------------------------------------------------------------------

    [[Page 737]]

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,594       3,173       3,400
    90.00 Outlays...........................       2,017       2,798       3,269
    ---------------------------------------------------------------------------

        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 of title 49
    provides for grants for aircraft noise mitigation and planning.

        The 2002 appropriations act provides funding under this heading for
    administrative costs related to this program. For 2003, 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          36          40          43
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          37          41          44
    12.1  Civilian personnel benefits.......          11          12          14
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           5          22          41
    41.0  Grants, subsidies, and
            contributions...................       3,233       3,400       3,302
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,289       3,478       3,404
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8106-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         450         501         535
    ---------------------------------------------------------------------------

                            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; 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
    heading; to be derived from the Airport and Airway Trust Fund,
    [$2,914,000,000] $2,999,573,000; of which [$2,536,900,000]
    $2,558,477,000 shall remain available until September 30, [2004] 2005,
    and of which [$377,100,000] $441,096,000 shall remain available until
    September 30, [2002] 2003: Provided, That there may be credited to this
    appropriation funds received from States, counties, municipalities,
    other public authorities, and private sources, for expenses incurred in
    the establishment and modernization of air navigation facilities:
    Provided further, That upon initial submission to the Congress of the
    fiscal year [2003] 2004 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 [2003] 2004 through
    [2007] 2008, 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].

                                 [(rescission)]

        [Of the available balances under this heading, $15,000,000 are
    rescinded.] (Department of Transportation and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Facilities and
    Equipment'', $108,500,000, to be derived from the Airport and Airway
    Trust Fund, to remain available until September 30, 2004, and to be
    obligated from amounts made available in Public Law 107-38.] (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8107-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Engineering, development, test
              and evaluation................         651         626          59
    00.02   Procurement and modernization of
              air traffic control (ATC)
              facilities and equipment......       1,060       1,355         372
    00.03   Procurement and modernization of
              non-ATC facilities and
              equipment.....................         187         199          49
    00.04   Mission support.................         237         251          39
    00.05   Personnel and related expenses..         337         394         441
    00.06   Improve aviation safety.........                                 327
    00.07   Improve efficiency of the air
              traffic control system........                                 741
    00.08   Increase capacity of the NAS....                                 286
    00.09   Improve reliability of the NAS..                                 359
    00.10   Improve the efficiency of
              mission support...............                                 360
    09.01 Reimbursable program..............          72         120         121
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,544       2,945       3,154
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         234         483         771
    22.00 New budget authority (gross)......       2,739       3,232       3,119
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          60
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,033       3,715       3,890
    23.95 Total new obligations.............      -2,544      -2,945      -3,154
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
    24.40 Unobligated balance carried
            forward, end of year............         483         771         737
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......       2,673       3,039       2,999
    40.36   Unobligated balance rescinded...                     -15
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,667       3,024       2,999
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          72         208         120
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,739       3,232       3,119
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,648       1,751       2,082
    73.10 Total new obligations.............       2,544       2,945       3,154
    73.20 Total outlays (gross).............      -2,354      -2,614      -2,847
    73.40 Adjustments in expired accounts
            (net)...........................         -27
    73.45 Recoveries of prior year
            obligations.....................         -60
    74.40 Obligated balance, end of year....       1,751       2,082       2,388
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,147       1,127       1,119
    86.93 Outlays from discretionary
            balances........................       1,207       1,486       1,728
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,354       2,614       2,847
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -57        -188        -100
    88.40     Non-Federal sources...........         -15         -20         -20
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -72        -208        -120
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,667       3,024       2,999

    [[Page 738]]

    90.00 Outlays...........................       2,282       2,406       2,727
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,651       3,007       2,981
    90.00 Outlays...........................       2,266       2,389       2,709
    ---------------------------------------------------------------------------
        Note.--Improve reliability of the national air space system has an
    estimated contingent liability of $67 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.

        Funding in this account provides for the national airspace system
    equipment, facility, and related applied research activities. For 2003,
    funding is proposed in a performance-based structure consistent with
    provisions of the Wendell H. Ford Aviation Investment and Reform Act for
    the 21st Century, ``AIR-21,'' (P.L. 106-181) requiring performance-based
    management reforms. The majority of proposed funding is allocated to the
    following performance goal areas of the FAA: improve aviation safety;
    improve efficiency to the air traffic control system; increase capacity
    of the national airspace system; improve reliability of the national
    airspace system; and, improve efficiency of mission support. Of the
    proposed funding, $124 million is included for explosives detection
    systems and related expenses, consistent with prior FAA capital planning
    to the statutory AIR-21 funding levels. The budget provides that this
    funding will be reimbursed to the Transportation Security Administration
    as it undertakes security equipment acquisition activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8107-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         202         238         266
    11.3      Other than full-time permanent           2           1           1
    11.5      Other personnel compensation..           7           9          10
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         211         248         277
    12.1    Civilian personnel benefits.....          63          83          96
    21.0    Travel and transportation of
              persons.......................          39          51          51
    22.0    Transportation of things........           3           5           6
    23.2    Rental payments to others.......          53          54          56
    23.3    Communications, utilities, and
              miscellaneous charges.........          16          16          17
    24.0    Printing and reproduction.......           2           1           2
    25.2    Other services..................       1,604       1,811       1,941
    26.0    Supplies and materials..........          28          48          51
    31.0    Equipment.......................         260         329         349
    32.0    Land and structures.............         184         173         180
    41.0    Grants, subsidies, and
              contributions.................           9           6           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,472       2,825       3,033
    99.0  Reimbursable obligations..........          72         120         121
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,544       2,945       3,154
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8107-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,690       3,067       3,234
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          26          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,
    [$195,000,000] $126,744,000, to be derived from the Airport and Airway
    Trust Fund and to remain available until September 30, [2004] 2005:
    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, 2002; additional authorizing legislation
    required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Research, Engineering, and
    Development'', $50,000,000, to be derived from the Airport and Airway
    Trust Fund, to remain available until September 30, 2003, and to be
    obligated from amounts made available in Public Law 107-38.] (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8108-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   System development and
              infrastructure................          17          17
    00.04   Weather.........................          24          27
    00.06   Aircraft safety technology......          68          69
    00.07   System security technology......          55          98
    00.08   Human factors and aviation
              medicine......................          25          29
    00.09   Environment and energy..........           4          22
    00.11   Improve aviation safety.........                                 102
    00.12   Improve efficiency of the air
              traffic control system........                                   9
    00.13   Reduce environmental impact of
              aviation......................                                   8
    00.14   Improve the efficiency of
              mission support...............                                   8
    09.01 Reimbursable program..............           4          16          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         197         278         143
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          14
    22.00 New budget authority (gross)......         193         264         143
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         211         278         143
    23.95 Total new obligations.............        -197        -278        -143
    24.40 Unobligated balance carried
            forward, end of year............          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         189         248         127
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4          16          16
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         193         264         143
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         144         162         174
    73.10 Total new obligations.............         197         278         143
    73.20 Total outlays (gross).............        -173        -266        -214
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -5
    74.40 Obligated balance, end of year....         162         174         103
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          86         166          93
    86.93 Outlays from discretionary
            balances........................          87         100         121
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         173         266         214
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4         -16         -16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         189         248         127
    90.00 Outlays...........................         169         250         198
    ---------------------------------------------------------------------------

    [[Page 739]]

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         187         245         124
    90.00 Outlays...........................         167         247         195
    ---------------------------------------------------------------------------

        This account provides funding to conduct research, engineering, and
    development to improve the national airspace system's capacity and
    safety, as well as the ability to meet environmental needs. For 2003,
    funding is proposed in a performance-based structure consistent with
    provisions of the Wendell H. Ford Aviation Investment and Reform Act for
    the 21st Century (P.L. 106-181) requiring performance-based management
    reforms. The majority of proposed funding is allocated to the following
    performance goal areas of the FAA: improve aviation safety; improve
    efficiency of the air traffic control system; reduce environmental
    impact of aviation; and, improve the efficiency of mission support. The
    FAA will also work with the Transportation Security Administration on
    security research activites funded in the budget and in previous
    legislation, such as broadband two-way secure communications and other
    security technologies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8108-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          29          33          22
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          31          35          23
    12.1    Civilian personnel benefits.....           9          11           8
    21.0    Travel and transportation of
              persons.......................           3           3           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.5    Research and development
              contracts.....................          96         164          59
    26.0    Supplies and materials..........           4           4           3
    31.0    Equipment.......................           4           4           2
    41.0    Grants, subsidies, and
              contributions.................          45          40          29
                                               ---------   ---------  ----------
    99.0      Direct obligations............         193         262         127
    99.0  Reimbursable obligations..........           4          16          16
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         197         278         143
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8108-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         413         455         292
    ---------------------------------------------------------------------------

                       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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Air traffic services..............          12
    00.02 Regulation and certification......          11         100
    00.03 Civil aviation security...........                     100
    00.04 Payment to Operations.............       4,405       5,774       3,799
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,428       5,974       3,799
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          23
    22.00 New budget authority (gross)......       4,405       5,974       3,799
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,428       5,974       3,799
    23.95 Total new obligations.............      -4,428      -5,974      -3,799
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......       4,415       5,974       3,799
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,405       5,974       3,799
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         717          76          24
    73.10 Total new obligations.............       4,428       5,974       3,799
    73.20 Total outlays (gross).............      -5,069      -6,026      -3,823
    74.40 Obligated balance, end of year....          76          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,405       5,950       3,799
    86.93 Outlays from discretionary
            balances........................         664          77          24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,069       6,026       3,823
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,405       5,974       3,799
    90.00 Outlays...........................       5,069       6,026       3,823
    ---------------------------------------------------------------------------

        For 2003, the budget proposes $7,482 million for FAA Operations, of
    which $3,799 million would be provided from the Airport and Airway Trust
    Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8104-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4          42
    12.1  Civilian personnel benefits.......           1           8
    21.0  Travel and transportation of
            persons.........................           1          10
    25.2  Other services....................          17         115
    26.0  Supplies and materials............                      10
    31.0  Equipment.........................                      15
    92.0  Undistributed.....................       4,405       5,774       3,799
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,428       5,974       3,799
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8104-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          32         792
    ---------------------------------------------------------------------------

                         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 2003 budget consists of $31,111 million in new
    budget authority and $28,496 million in outlays. The following table
    reflects program levels (obligations). Because project selection is
    determined by the States, the 2002 and 2003 program levels are
    estimates.

    [[Page 740]]

                         FEDERAL HIGHWAY ADMINISTRATION

                            [In millions of dollars]

                                        2001 actual
                                           \1\ \2\    2002 est.   2003 est.
    Obligations:
      Total Federal-aid highways........      29,393      32,401      23,416
        Federal-aid subject to
          limitation....................      27,811      31,178      22,499
                                        ------------------------------------
          Direct loan subsidy [TIFIA]...         112          90          85
          Guarantee loan subsidy [TIFIA]                       8           5
          Line of credit [TIFIA]........                       9           4
          Administrative expenses
            [TIFIA].....................           2           2           2
          Surface transportation program       7,126       6,987       4,932
          National highway system.......       5,445       5,978       4,243
          Interstate maintenance........       4,108       5,039       3,524
          Bridge program................       3,036       4,316       3,025
          Congestion mitigation and air
            quality improvement.........         884       1,699       1,198
          Minimum guarantee.............       2,005       1,573       1,829
          ITS standards, research and
            development.................          86         120          82
          ITS deployment................          86         167          91
          Transportation research.......         201         262         179
          Federal lands highways........         636         855         515
          National corridor planning and
            coordinated border
            infrastructure..............         122         509         104
          Administration................         294         310         318
          Other programs................       1,754         703         305
          High priority projects........       1,159       1,414       1,479
          Woodrow Wilson memorial bridge         342         305         167
          Appalachian development
            highway system..............         321         721         329
          Safety incentive grants for
            use of seat belts...........          93         110          83
          Emergency relief supplemental.         566         234
          Emergency relief program......          88         125         100
          Minimum allocation/guarantee..         745         595         622
          Demonstration projects........         160         245         171
          Administration, accruals for
            CSRS and FEHB...............          23          24          24
          Loan reestimates (TIFIA)......                      19
          Miscellaneous highways trust
            funds.......................         408         356         256
          Appalachian development
            highway system (GF).........          17         207
          Appalachian development
            highway system (TF).........         194          60
          Miscellaneous appropriations
            (GF)........................         616         192          44
          Miscellaneous trust funds.....          42          56          56
                                        ------------------------------------
            Total program level.........      30,670      33,291      23,772
            Total discretionary.........      29,635      32,268      22,840
            Total mandatory.............       1,035       1,013         932

        \1\ Reflects a 0.22 percent across the board reduction in 2001 as
    required by P.L. 106-554.
        \2\ 2001 funds reflect the transfer of $1,291 million from FHWA to FTA.
    The budget assumes that flex-funding transfer between FHWA and FTA will
    continue.

                                  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.
    2002 appropriations were provided by section 330 of the Department of
    Transportation and Related Agencies Appropriatiions Act, 2002, as
    amended by section 1103 of the Emergency Supplemental Act, 2002.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9911-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Feasibility, design, environmental
            and engineering.................                       1           1
    00.11 Bridge Improvement demo proj......                       1           1
    00.12 Interstate transfer grants........                       1           1
    00.24 Highway demonstration projects....           6           3           3
    00.30 Highway demonstration projects--
            preliminary engineering.........                       1           1
    00.45 Highway bypass demonstration......                       2           2
    00.46 Railroad highway crossing
            demonstration...................           1           2           2
    00.79 Surface transportation projects...           9         179          31
    00.81 Miscellaneous Massachusetts
            projects........................           1
    00.82 Woodrow Wilson bridge.............         599
    00.83 Miscellaneous highway projects/
            muscle shoals...................                       2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         616         192          44
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         203         192         148
    22.00 New budget authority (gross)......         605         148
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         809         340         148
    23.95 Total new obligations.............        -616        -192         -44
    24.40 Unobligated balance carried
            forward, end of year............         192         148         104
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         606         148
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         605         148
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         170         728         512
    73.10 Total new obligations.............         616         192          44
    73.20 Total outlays (gross).............         -58        -408        -257
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....         728         512         299
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      40
    86.93 Outlays from discretionary
            balances........................          58         368         257
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          58         408         257
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         605         148
    90.00 Outlays...........................          58         408         257
    ---------------------------------------------------------------------------

        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]

        [For necessary expenses for the Appalachian Development Highway
    System as authorized under section 1069(y) of Public Law 102-240, as
    amended, $200,000,000, to remain available until expended.] (Department
    of Transportation and Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0640-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Appalachian highway development
            system, 1999....................          17           7
    00.02 Appalachian highway development
            system, 2002....................                     200
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          17         207
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          23           7
    22.00 New budget authority (gross)......                     200
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24         207
    23.95 Total new obligations.............         -17        -207
    24.40 Unobligated balance carried
            forward, end of year............           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..         161          94         209
    73.10 Total new obligations.............          17         207
    73.20 Total outlays (gross).............         -83         -92        -106
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          94         209         103
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      54
    86.93 Outlays from discretionary
            balances........................          83          38         106
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          83          92         106
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     200
    90.00 Outlays...........................          83          92         106
    ---------------------------------------------------------------------------

        Funding for this program will be used for the necessary expenses
    relating to construction of, and improvements to,

    [[Page 741]]

    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]

                                  [rescission]

        [Of the funds made available for State Infrastructure Banks in
    Public Law 104-205, $5,750,000 are rescinded.] (Department of
    Transportation and Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0549-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           5
    22.00 New budget authority (gross)......                      -6
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5
    24.40 Unobligated balance carried
            forward, end of year............           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...                      -6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          25          20          13
    73.20 Total outlays (gross).............          -3          -6          -5
    73.45 Recoveries of prior year
            obligations.....................          -1          -1
    74.40 Obligated balance, end of year....          20          13           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      -1
    86.93 Outlays from discretionary
            balances........................           3           7           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           6           5
    ----------------------------------------------------------------------------

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

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

                          Ellsworth Housing Settlement

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5460-0-2-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Loan obligations..................         874       2,000       1,914
    00.02 Interest paid to Treasury.........          19          30          64
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         893       2,030       1,978
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...         893       2,030       1,978
    23.95 Total new obligations.............        -893      -2,030      -1,978
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............         780       1,930       1,876
    69.00 Offsetting collections (cash).....           9          51          69
    69.10 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         104          49          33
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................         113         100         102
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         893       2,030       1,978
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,237       2,006       3,528
    73.10 Total new obligations.............         893       2,030       1,978
    73.20 Total financing disbursements
            (gross).........................         -19        -460        -894
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -104         -49         -33
    74.40 Obligated balance, end of year....       2,006       3,528       4,579
    87.00 Total financing disbursements
            (gross).........................          19         460         894
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources: subsidy from
                program account.............                     -34         -52
    88.40     Non-Federal sources: interest
                payments....................          -9         -17         -17
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -9         -51         -69
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............        -104         -49         -33
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............         780       1,930       1,876
    90.00 Financing disbursements...........          10         409         825
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4123-0-3-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........       1,800       2,000       2,400
    1142  Unobligated direct loan limitation
            (-).............................        -926                    -486
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...         874       2,000       1,914
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         300         300         730
    1231  Disbursements: Direct loan
            disbursements...................                     430         830
    1251  Repayments: Repayments and
            prepayments.....................
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         300         730       1,560
    ---------------------------------------------------------------------------

        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.

    [[Page 742]]

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4123-0-3-401    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106    Federal assets: Receivables, net          61            176           382            615
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..         300            300           730          1,560
    1402    Interest receivable.............                         15            17             17
    1405    Allowance for subsidy cost (-)..          -8            -20           -60            -60
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....         292            295           687          1,517
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         353            471         1,069          2,132
        LIABILITIES:
          Federal liabilities:

    2103    Debt............................         292            295           687          1,517
    2105    Other...........................          61            176           382            615
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         353            471         1,069          2,132
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         353            471         1,069          2,132
    -----------------------------------------------------------------------------------------------

    Transportation Infrastructure Finance and Innovation Program Guaranteed
                             Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4145-0-3-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                   2
    22.00 New financing authority (gross)...                       2           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       2           6
    24.40 Unobligated balance carried
            forward, end of year............                       2           6
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                       2           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources: loan
              guarantee subsidy.............                      -2          -4
    ----------------------------------------------------------------------------

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

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4145-0-3-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        LOAN GUARANTEES
          Position with respect to appropriations act
              limitation on commitments:

    2111    Limitation on guaranteed loans
              made by private lenders.......         200         200         100
    2142    Uncommitted loan guarantee
              limitation....................        -200
                                               ---------   ---------  ----------
    2150      Total guaranteed loan
                commitments.................                     200         100
    2199  Guaranteed amount of guaranteed
            loan commitments................                     200         100
    ----------------------------------------------------------------------------

          Cumulative balance of guaranteed loans
              outstanding:

    2210    Outstanding, start of year......                                 160
    2231    Disbursements of new guaranteed
              loans.........................                     160         183
                                               ---------   ---------  ----------
    2290      Outstanding, end of year......                     160         343
    ----------------------------------------------------------------------------

          Memorandum:

    2299    Guaranteed amount of guaranteed
              loans outstanding, end of year                     160         343
    ---------------------------------------------------------------------------

        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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                        2              6
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                        2              6
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                                        2              6
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                        2              6
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                        2              6
    -----------------------------------------------------------------------------------------------

      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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Lines of credit...................                     200         100
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                     200         100
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                     200         100
    23.95 Total new obligations.............                    -200        -100
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............                     191          96
    69.00 Offsetting collections (cash).....                       9           4
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                     200         100
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          83          83         283
    73.10 Total new obligations.............                     200         100
    74.40 Obligated balance, end of year....          83         283         385
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -9          -4
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                     191          96
    90.00 Financing disbursements...........                      -9          -4
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4173-0-3-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        LINES OF CREDIT
          Position with respect to appropriations act
              limitation on obligations:

    1111    Limitation on direct loans......         200         200         100
    1142    Unobligated direct loan
              limitation (-)................        -200
                                               ---------   ---------  ----------
    1150      Total direct loan obligations.                     200         100
    ---------------------------------------------------------------------------

        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.

    [[Page 743]]

       Orange County (CA) Toll Road Demonstration Project Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0543-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5           2
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5          -2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          18          13          11
    73.45 Recoveries of prior year
            obligations.....................          -5          -2
    74.40 Obligated balance, end of year....          13          11          11
    ----------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          77          27
    23.98 Unobligated balance expiring or
            withdrawn.......................         -77         -27
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           5           2
    69.45   Portion precluded from
              obligation (limitation on
              obligations)..................          -5          -2
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         247         165         136
    73.45 Recoveries of prior year
            obligations.....................         -77         -27
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -5          -2
    74.40 Obligated balance, end of year....         165         136         136
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............          -5          -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          -5          -2
    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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          31          24          24
    69.45   Portion precluded from
              obligation (limitation on
              obligations)..................         -31         -24         -24
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          33          21          11
    73.20 Total outlays (gross).............         -12         -10         -10
    74.40 Obligated balance, end of year....          21          11           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          12          10          10
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -31         -24         -24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -31         -24         -24
    90.00 Outlays...........................         -19         -14         -14
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8402-0-8-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         129         109          95
    1231  Disbursements: Direct loan
            disbursements...................          11          10          10
    1251  Repayments: Repayments and
            prepayments.....................         -31         -24         -24
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         109          95          81
    ---------------------------------------------------------------------------

        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 2003.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-8402-0-8-401    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           3             19            24             24
    0102  Expense...........................         -49            -12           -14            -14
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         -46              7            10             10
    -----------------------------------------------------------------------------------------------

                               Highway Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8102-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............     -13,520     -20,554     -29,775
        Receipts:
    02.00 Highway trust fund, deposits
            (highway account)...............      26,916      27,062      27,974
    02.01 Highway trust fund, deposits (mass
            transit account)................       4,553       4,864       4,978
    02.20 Cash Management Improvement Act
            interest, Highway trust fund
            (highway acco...................           1
    02.80 Right-of-way revolving fund
            liquidating account, offsetting
            collections.....................          52          92          92

    [[Page 744]]

    02.81 Operations and research (trust
            fund share), offsetting
            collections.....................          11          11          11
    02.82 Right-of-way revolving fund
            liquidating account, offsetting
            collections.....................          31          24          24
    02.83 Motor carrier safety, offsetting
            collections.....................           8           9          10
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..      31,572      32,062      33,089
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      18,052      11,508       3,314
        Appropriations:
    05.00 Federal-aid highways..............     -34,315     -35,251     -31,189
    05.01 Motor carrier safety..............         -99        -118        -138
    05.02 Motor carrier safety grants.......        -177        -182        -190
    05.04 Right-of-way revolving fund
            liquidating account.............
    05.05 Miscellaneous highway trust funds.           3
    05.06 Operations and research (trust
            fund share).....................         -85         -85         -85
    05.07 Highway traffic safety grants.....        -213        -223        -225
    05.09 Discretionary grants (trust fund).
    05.10 Trust fund share of expenses......      -3,730      -5,398      -5,781
    05.14 Appalachian development highway
            system..........................           1
    05.15 Border enforcement program........                     -26         -61
                                               ---------   ---------  ----------
    05.99   Total appropriations............     -38,615     -41,283     -37,669
    06.10 Unobligated balance returned to
            receipts........................           9
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............     -20,554     -29,775     -34,355
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8102-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                  24,115      24,247
    92.02 Total investments, end of year:
            Federal securities: Par value...      24,115      24,247      22,235
    ---------------------------------------------------------------------------

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

        This table shows the status of the resources of the Highway Trust
    Fund relative to the obligational authority that has been made available
    for programs financed by the trust fund. The encumbered balance
    indicates the degree to which the outstanding obligational authority
    exceeds the estimated cash balances of the fund each year. Under the
    laws governing the Highway Trust Fund, the amount of obligational
    authority available at any time cannot exceed the actual cash balances
    plus the amount of receipts estimated to be collected during the
    following two years; for most other trust funds obligational authority
    is limited to the actual receipts of the fund.

        The status of the fund is as follows:

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8102-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................          77       3,626
    0101  U.S. Securities: Par value........      31,023      24,115      24,247
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      31,100      27,741      24,247
        Cash income during the year:
          Current law:

            Receipts:
    1200      Highway trust fund, deposits
                (Highway account)...........      26,916      27,062      27,974
    1201      Highway Trust Fund deposits
                (Transit account)...........       4,553       4,864       4,978
            Offsetting receipts
                (proprietary):
    1220      CMIA receipts.................           1
            Offsetting collections:
    1280      Federal-aid highways..........          52          92          92
    1281      NHTSA Grants..................          11          11          11
    1282      Right-of-way revolving fund
                liquidating account.........          31          24          24
    1283      Motor carrier safety..........           8           9          10
    1299    Income under present law........      31,572      32,062      33,089
        Cash outgo during year:
          Current law:

    4500    Federal-aid highways............     -27,297     -28,320     -27,833
    4501    Motor carrier safety............         -85        -143        -129
    4502    National motor carrier safety
              program.......................        -122        -196        -201
    4503    Highway-related safety grants...                      -1
    4504    Right-of-way revolving fund
              (trust revolving fund)........         -12         -10         -10
    4505    Miscellaneous highway trust
              funds.........................         -76        -306        -309
    4506    Operations and research (trust
              fund share)...................         -97        -103         -91
    4507    Highway traffic safety grants...        -207        -229        -233
    4508    Trust fund share of next
              generation high speed rail
              program.......................          -2
    4509    Discretionary grants (trust
              fund).........................        -722        -714        -386
    4510    Trust fund share of expenses....      -6,301      -5,398      -5,781
    4511    Construction, National Park
              Service, Interior.............          -1          -2          -4
    4514    Appalachian development highway
              system........................          -9        -111         -67
    4515    Border enforcement program......                     -23         -58
    4599    Outgo under current law (-).....     -34,931     -35,556     -35,102
        Unexpended balance, end of year:
    8700  Uninvested balance................       3,626
    8701  Federal securities: Par value.....      24,115      24,247      22,235
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      27,741      24,247      22,235
    ---------------------------------------------------------------------------

        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]

                                         2001 actual  2002 est.   2003 est.
    Unexpended balance, start of year...      22,553      20,372      18,126
    Cash income during the year:
      Total cash income.................      27,019      27,198      28,111
                                        ====================================
    Cash outgo during the year (outlays)      29,200      29,444      28,934
    Unexpended balance, end of year.....      20,372      18,126      17,303
                                        ====================================

        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 [$31,799,104,000] $22,608,787,000 for Federal-aid highways
    and highway safety construction programs for fiscal year 2003; and
    $24,357,000 in budget authority to be derived from the Highway Trust
    Fund for [2002: Provided, That within the $31,799,104,000 obligation
    limitation on Federal-aid highways and highway safety construction
    programs, not more than $447,500,000 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, Unites States Code, as
    amended; and sections 5112 and 5204-5209 of Public Law 105-178) for
    fiscal year 2002: Provided further, That this limitation on
    transportation research programs shall not apply to any funds authorized
    under section 110 of title 23, United States Code, and allocated to
    these programs, or to any authority previously made available for
    obligation: Provided further, That within the $225,000,000 obligation
    limitation on Intelligent Transportation Systems, the following sums
    shall be made available for Intelligent Transportation System projects
    that are designed to achieve the goals and purposes set forth in section
    5203 of the Intelligent Transportation Systems Act of 1998 (subtitle C
    of title V of Public Law 105-178; 112 Stat. 453; 23 U.S.C. 502 note) in
    the following specified areas:
            Alameda-Contra Costa, California, $500,000;
            Alaska statewide, $2,500,000;
            Alexandria, Virginia, $750,000;
            Arizona statewide EMS, $500,000;
            Army trail road traffic signal coordination project, Illinois,
        $300,000;

    [[Page 745]]

            Atlanta smart corridors, Georgia, $1,000,000;
            Austin, Texas, $125,000;
            Automated crash notification, UAB, Alabama, $2,500,000;
            Bay County Area wide traffic signal system, Florida, $500,000;
            Beaver County transit mobility manager, Pennsylvania, $800,000;
            Brownsville, Texas, $250,000;
            Carbondale technology transfer center, Pennsylvania, $1,000,000;
            Cargo mate logistics and intermodal management, New York,
        $1,250,000;
            Central Ohio, $1,500,000;
            Chattanooga, Tennessee, $2,000,000;
            Chinatown intermodal transportation center, California,
        $1,750,000;
            Clark County, Washington, $1,000,000;
            Commercial vehicle information systems and networks, New York,
        $450,000;
            Dayton, Ohio, $1,250,000;
            Detroit, Michigan (airport), $1,500,000;
            Durham, Wake Counties, North Carolina, $500,000;
            Eastern Kentucky rural highway information, $2,000,000;
            Fargo, North Dakota, $1,000,000;
            Forsyth, Guilford Counties, North Carolina, $1,000,000;
            Genesee County, Michigan, $1,000,000;
            Great Lakes, Michigan, $1,500,000;
            Guidestar, Minnesota, $6,000,000;
            Harrison County, Mississippi, $500,000;
            Hawaii statewide, $1,000,000;
            Hoosier SAFE-T, Indiana, $2,000,000;
            Houma, Louisiana, $1,000,000;
            I-90 connector testbed, New York, $1,000,000;
            Illinois statewide, $2,000,000;
            Inglewood, California, $500,000;
            Integrated transportation management system, Delaware statewide,
        $2,000,000;
            Iowa statewide, $562,000;
            Jackson Metropolitan, Mississippi, $500,000;
            James Madison University, Virginia, $1,500,000;
            Kansas City, Kansas, $500,000;
            Kittitas County workzone traffic safety system, Washington,
        $450,000;
            Lansing, Michigan, $750,000;
            Las Vegas, Nevada, $1,450,000;
            Lexington, Kentucky, $750,000;
            Libertyville traffic management center, Illinois, $760,000;
            Long Island rail road grade crossing deployment, New York,
        $1,000,000;
            Macomb, Michigan (border crossing), $1,000,000;
            Maine statewide (rural), $500,000;
            Maryland statewide, $1,000,000;
            Miami-Dade, Florida, $1,000,000;
            Monterey-Salinas, California, $750,000;
            Montgomery County ECC & TMC, Maryland, $1,000,000;
            Moscow, Idaho, $1,000,000;
            Nebraska statewide, $4,000,000;
            New York statewide information exchange systems, New York,
        $500,000;
            New York, New Jersey, Connecticut (TRANSCOM), $2,500,000;
            North Greenbush, New York, $1,000,000;
            Oklahoma statewide, $3,000,000;
            Oxford Mississippi, $500,000;
            Pennsylvania statewide (turnpike), $500,000;
            Philadelphia, Pennsylvania, $1,033,000;
            Philadelphia, Pennsylvania (Drexel), $1,500,000;
            Port of Long Beach, California, $500,000;
            Port of Tacoma trucker congestion notification system,
        Washington, $200,000;
            Roadside animal detection test-bed, Montana, $500,000;
            Rochester-Genesse, New York, $800,000;
            Rutland, Vermont, $750,000;
            Sacramento, California, $3,000,000;
            San Diego joint transportation operations center, California,
        $1,500,000;
            San Francisco central control communications, California,
        $250,000;
            Santa Anita, California, $300,000;
            Santa Teresa, New Mexico, $750,000;
            Shreveport, Louisiana, $750,000;
            Silicon Valley transportation management center, California,
        $700,000;
            South Carolina DOT, $3,000,000;
            Southeast Corridor, Colorado, $7,000,000;
            Southern Nevada (bus), $1,100,000;
            Spillway road incident management system, Mississippi, $600,000;
            St. Louis, Missouri, $1,000,000;
            Statewide transportation operations center, Kentucky,
        $2,000,000;
            Superior, I-39 corridor, Wisconsin, $2,500,000;
            Texas statewide, $2,000,000;
            Travel network, South Dakota, $2,325,000;
            University of Arizona ATLAS Center, Arizona, $500,000;
            Utah Statewide, $560,000;
            Vermont statewide (rural), $1,500,000;
            Washington statewide, $4,500,000;
            Washington, D.C. metropolitan region, $2,000,000;
            Wayne County road information management system, Michigan,
        $1,500,000;
            Wichita, Kansas, $1,200,000;
            Wisconsin communications network, $310,000;
            Wisconsin statewide, $1,000,000; and
            Yakima County adverse weather operations, Washington, $475,000;
    Provided further, That, notwithstanding any other provision of law,
    funds authorized under section 110 of title 23, United States Code, for
    fiscal year 2002 shall be apportioned to the States in accordance with
    the distribution set forth in section 110(b)(4)(A) and (B) of title 23,
    United States Code, except that before such apportionments are made,
    $35,565,651 shall be set aside for the program authorized under section
    1101(a)(8)(A) of the Transportation Equity Act for the 21st Century, as
    amended, and section 204 of title 23, United States Code; $31,815,091
    shall be set aside for the program authorized under section
    1101(a)(8)(B) of the Transportation Equity Act for the 21st Century, as
    amended, and section 204 of title 23, United States Code; $21,339,391
    shall be set aside for the program authorized under section
    1101(a)(8)(C) of the Transportation Equity Act for the 21st Century, as
    amended, and section 204 of title 23, United States Code; $2,586,593
    shall be set aside for the program authorized under section
    1101(a)(8)(D) of the Transportation Equity Act for the 21st Century, as
    amended, and section 204 of title 23, United States Code; $25,579,000
    shall be set aside for the program authorized under section 129(c) of
    title 23, United States Code, and section 1064 of the Intermodal Surface
    Transportation Efficiency Act of 1991, as amended; $352,256,000 shall be
    set aside for the programs authorized under sections 1118 and 1119 of
    the Transportation Equity Act for the 21st Century, as amended;
    $3,348,128 shall be set aside for the program authorized under section
    1101(a)(11) of the Transportation Equity Act for the 21st Century, as
    amended and section 162 of title 23, United States Code; $76,025,000
    shall be set aside for the program authorized under section 118(c) of
    title 23, United States Code; $62,450,000 shall be set aside for the
    program authorized under section 114(g) of title 23, United States Code;
    $251,092,600 shall be set aside for the program authorized under section
    1221 of the Transportation Equity Act for the 21st Century, as amended;
    $10,000,000 shall be set aside for the program authorized under section
    502(e) of title 23, United States Code; $56,300,000 shall be available
    for border infrastructure improvements; $45,122,600 shall be available
    for allocation by the Secretary for public lands highways; and
    $23,896,000 shall be set aside and transferred to the Federal Motor
    Carrier Safety Administration as authorized by section 102 of Public Law
    106-159: Provided further, That, of the funds to be apportioned to each
    State under section 110 for fiscal year 2002, the Secretary shall ensure
    that such funds are apportioned for the programs authorized under
    sections 1101(a)(1), 1101(a)(2), 1101(a)(3), 1101(a)(4), and 1101(a)(5)
    of the Transportation Equity Act for the 21st Century, as amended, in
    the same ratio that each State is apportioned funds for such programs in
    fiscal year 2002 but for this section] 2003: Provided, That of the funds
    available under section 104(a) of title 23, U.S.C., $6,000,000 shall be
    available for environmental streamlining activities, which may include
    making grants to, or entering into contracts, cooperative agreements,
    and other transactions, with a Federal agency, State agency, local
    agency, authority, association, nonprofit or for-profit corporation, or
    institution of higher education: Provided further, That the limitation
    on credit amounts provided in section 188(c) of title 23, U.S.C., shall
    remain available until expended.

    [[Page 746]]

                     (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, [$30,000,000,000] $29,000,000,000 or so much thereof as
    may be available in and derived from the Highway Trust Fund, to remain
    available until expended. (Department of Transportation and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                           [emergency relief program]

                             [(highway trust fund)]

        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for the ``Emergency Relief
    Program'', as authorized by section 125 of title 23, United States Code,
    $75,000,000, to be derived from the Highway Trust Fund and to remain
    available until expended, to be obligated from amounts made available in
    Public Law 107-38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Programs subject to obligation
                limitation:
    00.01     Direct loan subsidy--[TIFIA]..         112          90          85
    00.02     Guaranteed loan subsidy
                [TIFIA].....................                       8           5
    00.03     Line of credit [TIFIA]........                       9           4
    00.09     Administrative expenses
                [TIFIA].....................           2           2           2
    00.11     Surface transportation program       7,126       6,960       4,932
    00.12     National highway program......       5,445       5,955       4,243
    00.13     Interstate maintenance........       4,108       5,021       3,524
    00.14     Bridge program................       3,036       4,301       3,025
    00.15     Congestion mitigation and air
                quality improvement.........         884       1,692       1,198
    00.16     Minimum guarantee.............       2,005       1,573       1,829
    00.17     Safety incentive grants for
                use of seat belts...........          93         110          83
    00.21     Intelligent transportation
                systems (ITS) standards,
                research and development....          86         120          82
    00.22     ITS deployment................          86         167          91
    00.23     Transportation research.......         201         262         179
    00.24     Federal lands highways........         636         855         515
    00.26     National corridor planning and
                coordinated border
                infrastructure..............         122         509         104
    00.27     Administration [Federal-aid
                highways]...................         317         334         342
    00.28     Other programs................       1,753         793         305
    00.29     High priority projects........       1,159       1,415       1,479
    00.30     Woodrow Wilson memorial bridge         342         305         167
    00.31     Appalachian development
                highway system..............         321         721         329
                                               ---------   ---------  ----------
    00.91       Programs subject to
                  obligation limitation.....      27,834      31,202      22,523
            Programs exempt from obligation
                limitation:
              Programs exempt from
                  obligation limitation:
    02.11       Emergency relief program....          88         125         100
    02.13       Minimum allocation/guarantee         745         595         622
    02.14       Demonstration projects......         160         245         171
    02.15   Reestimate on direct loan
              subsidy.......................                      18
    02.16   Interest on reestimates of
              direct loan subsidy...........                       1
                                               ---------   ---------  ----------
    02.91     Programs exempt from
                obligation limitation.......         993         984         893
    03.01   Emergency supplementals.........         566         234
                                               ---------   ---------  ----------
    06.00     Total direct program..........      29,393      32,420      23,416
    09.01 Reimbursable program..............          52          92          92
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      29,445      32,512      23,508
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11         159
    21.49 Unobligated balance carried
            forward, start of year: Contract
            authority.......................      24,103      27,494      30,364
                                               ---------   ---------  ----------
    21.99   Total unobligated balance
              carried forward, start of year      24,114      27,653      30,364
    22.00 New budget authority (gross)......      33,031      35,223      31,189
    22.21 Unobligated balance transferred to
            other accounts..................          -8
    22.75 Balance of contract authority
            withdrawn.......................         -31
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      57,106      62,876      61,553
    23.95 Total new obligations.............     -29,445     -32,512     -23,508
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
    24.40 Unobligated balance carried
            forward, end of year............         159
    24.49 Unobligated balance carried
            forward, end of year: Contract
            authority.......................      27,494      30,364      38,045
                                               ---------   ---------  ----------
    24.99   Total unobligated balance
              carried forward, end of year..      27,653      30,364      38,045
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (trust fund):
    40.26     Appropriation (trust fund)....      28,023      30,024      29,024
    40.26     Appropriation (trust fund,
                definite) (Emergency relief)         720          75
    40.49   Portion applied to liquidate
              contract authority............     -26,709     -30,000     -29,000
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    41.00   Transferred to other accounts...      -1,291
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         741          99          24
    49.36   Unobligated balance rescinded...         -15         -52
          Mandatory:

    60.26   Appropriation (trust fund,
              indefinite)...................                      19
            Contract authority:
    66.10     Contract authority transfer to
                Federal Transit
                Administration..............      -1,291
    66.10     Contract authority............      33,545      35,065      31,073
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................      32,254      35,065      31,073
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          52          92          92
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....          51          92          92
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      33,031      35,223      31,189
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      36,564      38,689      42,857
    73.10 Total new obligations.............      29,445      32,512      23,508
    73.20 Total outlays (gross).............     -27,320     -28,344     -27,833
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
    74.40 Obligated balance, end of year....      38,689      42,857      38,532
    75.01 Obligated balance, start of year:
            Contract authority..............      35,958      29,602      32,507
    75.02 Obligated balance, end of year:
            Contract authority..............      29,602      32,507      32,437
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       8,187       8,722       6,220
    86.93 Outlays from discretionary
            balances........................      17,881      18,358      20,435
    86.97 Outlays from new mandatory
            authority.......................         267         219         260
    86.98 Outlays from mandatory balances...         984       1,045         918
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      27,320      28,344      27,833
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -52
    88.40     Non-Federal sources...........                     -10         -10
    88.45     Offsetting governmental
                collections (from non-
                Federal sources)............                     -82         -82
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -52         -92         -92
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................      32,980      35,131      31,097
    90.00 Outlays...........................      27,269      28,252      27,741
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      32,957      35,107      31,073
    90.00 Outlays...........................      27,245      28,228      27,717
    ---------------------------------------------------------------------------

    [[Page 747]]

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

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Direct loan.......................         874       2,000       1,914
    115002Line of credit....................                     200         100
                                               ---------   ---------  ----------
    115901Total direct loan levels..........         874       2,200       2,014
        Direct loan subsidy (in percent):
    132001Direct loan.......................       10.99        4.50        4.44
    132002Line of credit....................        0.00        4.71        3.93
                                               ---------   ---------  ----------
    132901Weighted average subsidy rate.....       10.99        5.36        4.41
        Direct loan subsidy budget authority:
    133001Direct loan.......................          96          90          85
    133002Line of credit....................                       9           4
    133003Subsidy reestimate................                      19
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....          96         118          89
        Direct loan subsidy outlays:
    134001Direct loan.......................                      34          52
    134002Line of credit....................                       9           4
                                               ---------   ---------  ----------
    134901Total subsidy outlays.............                      43          56
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Loan guarantee....................                     200         100
                                               ---------   ---------  ----------
    215901Total loan guarantee levels.......                     200         100
        Guaranteed loan subsidy (in percent):
    232001Loan guarantee....................        0.00        3.97        4.35
                                               ---------   ---------  ----------
    232901Weighted average subsidy rate.....        0.00        3.97        4.35
        Guaranteed loan subsidy budget authority:
    233001Loan guarantee....................                       8           5
                                               ---------   ---------  ----------
    233901Total subsidy budget authority....                       8           5
        Guaranteed loan subsidy outlays:
    234001Loan guarantee....................                       2           4
                                               ---------   ---------  ----------
    234901Total subsidy outlays.............                       2           4
    ----------------------------------------------------------------------------

        Administrative expense data:
    351001Budget authority..................           1           2           2
    358001Outlays from balances.............                       1
    359001Outlays from new authority........           1           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 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 road system
    (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. Of these
    funds, $47 million is proposed to be set aside for state border safety
    inspection facilities at the southern border.

        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

    [[Page 748]]

    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 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
    Federal-aid highway obligation limitation will be adjusted downward by
    $4,965 million in 2003.

        Miscellaneous.--This category includes Scenic Byways, Highway Use
    Tax Evasion Projects, National Recreational Trails, Value Pricing, Ferry
    Boats, Commonwealth of Puerto Rico Highway Program, Environmental
    Streamlining, Miscellaneous Studies, Reports, and Projects, and
    Transportation and Community and System Preservation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          21          22          24
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          24          25          27
    12.1    Civilian personnel benefits.....           5           6           6
    21.0    Travel and transportation of
              persons.......................           7           8           8
    22.0    Transportation of things........           1           1           1
    25.2    Other services..................          72          96          89
    26.0    Supplies and materials..........           4           4           4
    31.0    Equipment.......................           2           2           2
    32.0    Land and structures.............         215         313         344
    41.0    Grants, subsidies, and
              contributions.................      28,049      31,261      22,241
    93.0    Limitation on general operating
              expenses (see separate
              schedule).....................         294         310         318
                                               ---------   ---------  ----------
    99.0      Direct obligations............      28,673      32,026      23,040
    99.0  Reimbursable obligations..........          52          92          92
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........          49          26          25
    11.3      Other than full-time permanent           8           4           3
    11.5      Other personnel compensation..           2           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          59          31          29
    12.1    Civilian personnel benefits.....          11           6           5
    21.0    Travel and transportation of
              persons.......................           4           2           2
    22.0    Transportation of things........           2           1           1
    23.1    Rental payments to GSA..........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           6           3           3
    25.2    Other services..................         297         158         151
    25.3    Other purchases of goods and
              services from Government
              accounts......................          14           8           7
    25.4    Operation and maintenance of
              facilities....................           1
    25.7    Operation and maintenance of
              equipment.....................           9           5           4
    26.0    Supplies and materials..........          10           5           5
    31.0    Equipment.......................           4           2           2
    32.0    Land and structures.............           7           4           4
    41.0    Grants, subsidies, and
              contributions.................         272         144         138
                                               ---------   ---------  ----------
    99.0      Allocation account............         697         370         352
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      29,422      32,488      23,484
    ---------------------------------------------------------------------------

    Obligations are distributed as
      follows:

      Transportation:
          Federal Highway Administration      28,665      31,731      22,943
          Bureau of Transportation
            Statistics..................          37          53          31
          National Highway Traffic
            Safety Administration.......         307         257          83
          Federal Transit Administration           8
          Federal Motor Carrier Safety
            Administration..............                       5
                                        ------------------------------------
      Agriculture:
          Forest Service................          39          18          19
      Interior:
          Bureau of Indian Affairs......         269         294         290
          National Park Service.........          33          16           4
          Bureau of Land Management.....           4           1           1
          U.S. Fish and Wildlife Service           8          19          19
      Defense:
          Corps of Engineers............                       1           1
      Military Traffic Management
        Command:
          Transportation Engineering
            Agency......................                       1
    ------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         464         413         413
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           8           4           4
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         102         161         183
    ---------------------------------------------------------------------------

                         Federal Highway Administration

                      limitation on administrative expenses

        Necessary expenses for administration and operation of the Federal
    Highway Administration, not to exceed [$311,000,000] $317,732,000 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: $7,500,000 shall be available for ``Child
    Passenger Protection Education Grants'' under section 2003(b) of Public
    Law 105-178, as amended; $4,000,000 shall be

    [[Page 749]]

    available for motor carrier safety research; $841,000 shall be available
    for the motor carrier crash data improvement program; $6,000,000 shall
    be available for the nationwide differential global positioning system
    program; and $1,500,000 for environmental streamlining activities].
    (Department of Transportation and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Program by activities:
      Program direction and coordination:
        Executive direction.................           2           2           2
        Corporate management................           2           2           2
        Legal services......................           7           8           8
        Public affairs......................           1           1           1
        Civil rights........................           2           2           2
      General program support:
        Policy..............................           9          10          10
        Research and development............          12          13          13
        Administrative support..............          99         103         104
        Professional development............           2           2           2
        Career development programs.........           2           2           2
      Highway programs:
        Infrastructure......................          10          12          12
        Planning and environment............          10          11          12
        Operations..........................           7           9           8
        Federal lands highway office........          12          14          14
        Other highway programs..............           7           6           0
      Field operations and resource centers.         112         124         130
                                               ---------   ---------  ----------
          Total obligations.................         295         319         321
    Financing:
        Reimbursable programs...............           0          -4          -4
        Unobligated balance available, start
          of year...........................          -6          -5           0
        Unobligated balance available, end
          of year...........................           5           0           0
                                               ---------   ---------  ----------
      Limitation............................         294         310         318
    ----------------------------------------------------------------------------

    Relation of obligations to outlays:
      Total obligations.....................         295         319         321
      Obligated balance, start of year......         402         370         347
      Obligated balance, end of year........        -370        -347        -338
                                               ---------   ---------  ----------
        Outlays from limitation.............         327         342         331
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         149         172         179
    11.3    Other than full-time permanent..           2           2           3
    11.5    Other personnel compensation....           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         154         177         185
    12.1  Civilian personnel benefits.......          62          69          71
    21.0  Travel and transportation of
            persons.........................          14           9           9
    22.0  Transportation of things..........           2
    23.1  Rental payments to GSA............          18          21          24
    23.3  Communications, utilities, and
            miscellaneous charges...........          10          10          10
    24.0  Printing and reproduction.........           3           1           1
    25.2  Other services....................          43          41          35
    26.0  Supplies and materials............           3           2           2
    31.0  Equipment.........................           8           5           5
    93.0  Limitation on expenses............        -294        -311        -318
                                               ---------   ---------  ----------
    99.0      Limitation acct--direct
                obligations.................          23          24          24
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    6001  Total compensable workyears: Full-
            time equivalent employment......       2,263       2,422       2,412
    ---------------------------------------------------------------------------

                     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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Section 326 of P.L. 106-346.......          55
    00.02 Section 378 of P.L. 106-346.......         139          60
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................         194          60
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      60
    22.00 New budget authority (gross)......         254
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         254          60
    23.95 Total new obligations.............        -194         -60
    24.40 Unobligated balance carried
            forward, end of year............          60
    ----------------------------------------------------------------------------

        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 obligated balances:
    72.40 Obligated balance, start of year..                     185         134
    73.10 Total new obligations.............         194          60
    73.20 Total outlays (gross).............          -9        -111         -67
    74.40 Obligated balance, end of year....         185         134          67
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9
    86.93 Outlays from discretionary
            balances........................                     111          67
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9         111          67
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         254
    90.00 Outlays...........................           9         111          67
    ---------------------------------------------------------------------------

        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.

    [[Page 750]]

                          Highway-Related Safety Grants

                              (highway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8019-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1
    73.20 Total outlays (gross).............                      -1
    74.40 Obligated balance, end of year....           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Advances from State cooperating
            agencies and Foreign governments          32          25          25
    02.21 Advances for highway research
            program.........................                       5           5
    02.22 Contributions from States, etc.,
            cooperative work, forest
            highways, FHA, M................          16           3           3
    02.40 Advances from other Federal
            agencies, FHA miscellaneous
            trust, DOT......................           2           5           5
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          50          38          38
        Appropriations:
    05.00 Miscellaneous trust funds.........         -50         -38         -38
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Cooperative work, forest highways.           4           7           7
    00.03 Contributions for highway research
            programs........................           1           6           6
    00.04 Advances from State cooperating
            agencies........................          37          43          43
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          42          56          56
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          50          59          41
    22.00 New budget authority (gross)......          50          38          38
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         100          97          79
    23.95 Total new obligations.............         -42         -56         -56
    24.40 Unobligated balance carried
            forward, end of year............          59          41          22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          50          38          38
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          33          27          11
    73.10 Total new obligations.............          42          56          56
    73.20 Total outlays (gross).............         -48         -73         -38
    74.40 Obligated balance, end of year....          27          11          29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          41          31          31
    86.98 Outlays from mandatory balances...           7          42           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          48          73          38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          38          38
    90.00 Outlays...........................          48          73          38
    ---------------------------------------------------------------------------

        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.

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................          40          54          54
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          42          56          56
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          31          66          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.

                             [(highway trust fund)]

        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Miscellaneous
    Appropriations'', including the operation and construction of ferries
    and ferry facilities, $100,000,000, to be derived from the Highway Trust
    Fund, to remain available until expended, and to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9972-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.04 Highway safety improvement
            demonstration project...........           1           1           1
    00.26 Highway projects..................           6           5           5
    00.27 Miscellaneous highway projects....         401         350         250
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         408         356         256
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          23         825         569
    22.00 New budget authority (gross)......       1,210         100
                                               ---------   ---------  ----------

    [[Page 751]]

    23.90   Total budgetary resources
              available for obligation......       1,233         925         569
    23.95 Total new obligations.............        -408        -356        -256
    24.40 Unobligated balance carried
            forward, end of year............         825         569         313
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,213         100
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,210         100
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          83         415         465
    73.10 Total new obligations.............         408         356         256
    73.20 Total outlays (gross).............         -76        -306        -309
    74.40 Obligated balance, end of year....         415         465         412
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      27
    86.93 Outlays from discretionary
            balances........................          76         279         309
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          76         306         309
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,210         100
    90.00 Outlays...........................          76         306         309
    ---------------------------------------------------------------------------

        No further budget authority is requested for 2003. 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

                        [(including rescission of funds)]

        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
    [$110,000,000] $117,464,000 shall be paid in accordance with law from
    appropriations made available by this Act and from any available
    takedown balances to the Federal Motor Carrier Safety Administration,
    together with advances and reimbursements received by the [Federal Motor
    Carrier Safety] Administration[: Provided, That such amounts shall be
    available to carry out the functions and operations of the Federal Motor
    Carrier Safety Administration], of which $7,000,000, to remain available
    until September 30, 2006, is for the research and technology program;
    $3,000,000 is for reviews of conditional motor carriers and regulatory
    development; $5,000,000 is for the collection and analysis of data on
    commercial motor vehicle crashes, including crash causation, as
    authorized; $375,000 is for a toll-free hotline for reporting safety
    violations, as authorized; and $10,000,000 is for the commercial
    driver's license improvement program; and $2,995,000 in budget
    authority, to be derived from the Highway Trust Fund for 2003.
        [Of the unobligated balances authorized under 23 U.S.C.
    104(a)(1)(B), $6,665,342 are rescinded.] (P.L. 106-159, sec. 225(e);
    P.L. 105-178, sec. 4017, as amended by P.L. 106-159, sec. 213;
    Department of Transportation and Related Agencies Appropriations Act,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8055-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Administration..................          81         103          95
    00.02   Research and technology.........          10           1           7
    00.03   Motor carrier safety programs...           4          10          18
                                               ---------   ---------  ----------
    01.00   Subtotal, Direct program........          95         114         120
    09.01 Reimbursable program..............           8           9          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         104         123         130
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    21.49 Unobligated balance carried
            forward, start of year: Contract
            authority.......................                       7
                                               ---------   ---------  ----------
    21.99   Total unobligated balance
              carried forward, start of year           2           8
    22.00 New budget authority (gross)......         102         114         138
    22.22 Unobligated balance transferred
            from other accounts.............           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         112         122         138
    23.95 Total new obligations.............        -104        -123        -130
    24.40 Unobligated balance carried
            forward, end of year............           1
    24.49 Unobligated balance carried
            forward, end of year: Contract
            authority.......................           7                       8
                                               ---------   ---------  ----------
    24.99   Total unobligated balance
              carried forward, end of year..           8                       8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          95         113         120
    40.49   Portion applied to liquidate
              contract authority............         -92        -110        -117
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           3           3           3
    49.36   Unobligated balance rescinded...                      -7
          Mandatory:

    66.10   Contract authority..............          91         109         125
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           8           9          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         102         114         138
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          18          34          11
    73.10 Total new obligations.............         104         123         130
    73.20 Total outlays (gross).............         -88        -146        -129
    74.40 Obligated balance, end of year....          34          11          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          69         111         118
    86.93 Outlays from discretionary
            balances........................          19          35          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          88         146         129
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -8          -9         -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          94         105         128
    90.00 Outlays...........................          80         137         119
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          91         102         125
    90.00 Outlays...........................          77         134         116
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8055-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............                       7
        Contract authority:
    0200  Contract authority................          91         102         125
    0340  Unobligated balance transferred...           8
    0400  Appropriation to liquidate
            contract authority..............         -92        -110        -117
    0700  Balance, end of year..............           7                       8
    ---------------------------------------------------------------------------

        This limitation provides resources to support motor carrier safety
    program activities and maintain the agency's administrative
    infrastructure. Funding will support regulatory development, safety
    outreach and nationwide motor carrier enforcement efforts. Resources are
    also provided to fund motor carrier safety research and technology,
    maintain legislatively-mandated funding levels for both the motor
    carrier crash data improvement program and 24-hour safety telephone hot

    [[Page 752]]

    line, and continue the State commercial driver's license (CDL)
    improvement program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8055-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          40          49          45
    11.3      Other than full-time permanent           1           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          41          51          47
    12.1    Civilian personnel benefits.....          14          19          18
    21.0    Travel and transportation of
              persons.......................           5           7           6
    23.1    Rental payments to GSA..........           4           5           7
    25.2    Other services..................          18          22          25
    25.5    Research and development
              contracts.....................           9           1           4
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           3           3           2
    41.0    Grants, subsidies, and
              contributions.................                       5          10
                                               ---------   ---------  ----------
    99.0      Direct obligations............          95         114         120
    99.0  Reimbursable obligations..........           8           9          10
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         104         123         130
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8055-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         663         857         732
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          52          52          52
    ---------------------------------------------------------------------------

                      National Motor Carrier Safety Program

                     (liquidation of contract authorization)

                           (limitation on obligations)

                              (highway trust fund)

        Notwithstanding any other provision of law, for payment of
    obligations incurred in carrying out 49 U.S.C. 31102, 31106 and 31309,
    [$205,896,000] $190,000,000, to be derived from the Highway Trust Fund
    and to remain available until expended: Provided, That none of the funds
    in this Act shall be available for the implementation or execution of
    programs the obligations for which are in excess of [$182,000,000]
    $190,000,000 for ``Motor Carrier Safety Grants,'' and ``Information
    Systems''[: Provided further, That notwithstanding any other provision
    of law, of the $23,896,000 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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8048-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Motor carrier grants..............         153         182         163
    00.02 Administration and studies........           6           7           7
    00.03 Information systems...............          17          17          20
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         176         206         190
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.49 Unobligated balance carried
            forward, start of year: Contract
            authority.......................           2           3           3
    22.00 New budget authority (gross)......         177         206         190
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         179         209         193
    23.95 Total new obligations.............        -176        -206        -190
    24.49 Unobligated balance carried
            forward, end of year: Contract
            authority.......................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         177         206         190
    40.49   Portion applied to liquidate
              contract authority............        -177        -206        -190
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    66.10   Contract authority..............         177         182         190
    66.62   Transferred from other accounts.                      24
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................         177         206         190
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         177         206         190
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          85         138         148
    73.10 Total new obligations.............         176         206         190
    73.20 Total outlays (gross).............        -122        -196        -201
    74.40 Obligated balance, end of year....         138         148         137
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          37          58          53
    86.93 Outlays from discretionary
            balances........................          85         138         148
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         122         196         201
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         177         206         190
    90.00 Outlays...........................         122         196         201
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8048-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............           2           3           3
        Contract authority:
    0200  Contract authority................         177         206         190
    0400  Appropriation to liquidate
            contract authority..............        -177        -206        -190
    0700  Balance, end of year..............           3           3           3
    ---------------------------------------------------------------------------

        The National Motor Carrier Safety Program is funded at $190 million
    in 2003, of which $165 million is dedicated to Motor carrier safety
    assistance program (MCSAP) state grants. Grants will be used to increase
    the number of compliance reviews in states; identify and apprehend
    traffic violators; increase the volume of roadside inspections; improve
    State commercial driver's license oversight activities; and support
    State border enforcement efforts. $20 million is included for the
    Information systems and strategic safety initiatives (ISSSI) program.
    The program's implementation is shared by Federal Motor Carrier Safety
    Administration (FMCSA) and the states and supports motor carrier
    information system and data analysis activities including: SAFESTAT
    technology, used to target high-risk motor carriers for compliance
    reviews; and the Performance registration information systems and
    management (PRISM) program, which links state motor vehicle registration
    systems with carrier safety data in an effort to identify unsafe
    commercial motor carriers. $5 million is provided to continue a
    comprehensive study on commercial vehicle crash causation initiated in
    2001. The study will identify data requirements and collection
    procedures, reports and other measures that will improve both FMCSA and
    the states' ability to evaluate future crashes involving commercial
    motor vehicles; monitor crash trends and identify causes and
    contributing factors; and develop effective safety improvement policies
    and programs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8048-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          16          15          17
    41.0  Grants, subsidies, and
            contributions...................         160         191         173
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         176         206         190
    ---------------------------------------------------------------------------

    [[Page 753]]

                           Border Enforcement Program

                              (highway trust fund)

        To continue the Border Enforcement Program, authorized by section
    350 of the Department of Transportation and Related Agencies
    Appropriations Act, 2002, $60,908,000, to be derived from the Highway
    Trust Fund, for necessary expenses.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8274-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administration....................           1          27          43
    00.02 Grants............................                                  18
                                               ---------   ---------  ----------
    01.00   Direct program..................           1          27          61
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1          27          61
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1          27          61
    23.95 Total new obligations.............          -1         -27         -61
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......           1          27          61
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   3
    73.10 Total new obligations.............           1          27          61
    73.20 Total outlays (gross).............          -1         -24         -58
    74.40 Obligated balance, end of year....                       3           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1          24          55
    86.93 Outlays from discretionary
            balances........................                                   3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1          24          58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1          27          61
    90.00 Outlays...........................           1          24          58
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      26          60
    90.00 Outlays...........................                      23          57
    ---------------------------------------------------------------------------

        The Border Enforcement Program will support the Federal and state
    safety enforcement efforts at the U.S./Mexico border needed to ensure
    that Mexican carriers entering the U.S. are in compliance with Federal
    Motor Carrier Safety Regulations. Funding is provided for Federal
    enforcement personnel to inspect commercial vehicles at the border and
    for travel into Mexico to conduct compliance reviews of Mexican
    carriers. $18 million is also provided for grants to Texas, Arizona, New
    Mexico, and California to fund state border inspection personnel.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8274-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       1          12
    12.1  Civilian personnel benefits.......           1           2           7
    21.0  Travel and transportation of
            persons.........................                       9          16
    25.2  Other services....................                      14           6
    26.0  Supplies and materials............                                   1
    31.0  Equipment.........................                       1           1
    41.0  Grants, subsidies, and
            contributions...................                                  18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1          27          61
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8274-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                      27         274
    ---------------------------------------------------------------------------

                 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION

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

                            [In millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Budget authority:
      Operations and research...........         120         131         131
      Operations and research (Highway
        trust fund).....................          74          73          74
      Highway traffic safety grants.....         213         223         225
                                        ------------------------------------
          Total budget authority........         407         426         430
                                        ====================================
    Program level (obligations):
      Operations and research...........         109         154         131
      Operations and research (Highway
        trust fund).....................          77          74          74
      Highway traffic safety grants.....         212         223         225
                                        ------------------------------------
          Total program level...........         398         451         430
                                        ====================================
    Outlays:
      Operations and research...........          80         147         141
      Operations and research (Highway
        trust fund).....................          81          92          80
      Highway traffic safety grants.....         207         229         234
                                        ------------------------------------
          Total outlays.................         368         468         455
                                        ====================================

                                  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 [$127,780,000] $130,881,508, of which [$95,835,000]
    $98,161,131 shall remain available until September 30, [2004] 2005:
    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. (Department of Transportation and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0650-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Safety performance standards....          15          24          25
    00.02   Safety assurance................          27          32          32
    00.03   Research and analysis...........          53          88          61
    00.04   Office of the Administrator.....           7           4           4
    00.05   General administration..........          11           9           8
    09.01 Reimbursable program..............          25          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         138         182         155
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          26
    22.00 New budget authority (gross)......         146         156         155
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         165         182         155
    23.95 Total new obligations.............        -138        -182        -155
    24.40 Unobligated balance carried
            forward, end of year............          26
    ----------------------------------------------------------------------------

    [[Page 754]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         121         132         130
    40.35   Appropriation rescinded.........                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         121         131         130
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          25          25          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         146         156         155
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          63          86          96
    73.10 Total new obligations.............         138         182         155
    73.20 Total outlays (gross).............        -105        -172        -166
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    73.45 Recoveries of prior year
            obligations.....................          -5
    74.40 Obligated balance, end of year....          86          96          85
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          97         103         102
    86.93 Outlays from discretionary
            balances........................           8          69          64
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         105         172         166
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         121         131         130
    90.00 Outlays...........................          80         147         141
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         117         127         126
    90.00 Outlays...........................          76         143         137
    ---------------------------------------------------------------------------

        In 2003, $205 million is proposed for Operations and Research. This
    includes $74 million from the Highway Trust Fund and $131 million from
    the general fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0650-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          24          28          29
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          26          30          31
    12.1    Civilian personnel benefits.....          10          11          11
    21.0    Travel and transportation of
              persons.......................           1           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.......           2           2           2
    25.2    Other services..................          32          39          37
    25.5    Research and development
              contracts.....................          18          51          25
    26.0    Supplies and materials..........          13          13          13
    31.0    Equipment.......................           6           5           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............         113         157         130
    99.0  Reimbursable obligations..........          25          25          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         138         182         155
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0650-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         263         289         296
    ---------------------------------------------------------------------------

                                   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 [2002] 2003, are in
    excess of $72,000,000 for programs authorized under 23 U.S.C. 403.
        [Of the unobligated balances authorized under 23 U.S.C. 403,
    $1,516,000 are rescinded.]

                            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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Highway safety programs.........          66          70          66
    00.02   Research and analysis...........          13           9          12
    00.03   Office of the Administrator.....           2           2           2
    00.04   General administration..........           6           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          87          86          85
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    22.00 New budget authority (gross)......          85          84          85
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          89          85          85
    23.95 Total new obligations.............         -87         -86         -85
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          74          74          74
    40.49   Portion applied to liquidate
              contract authority............         -72         -72         -72
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           2           2           2
    49.36   Unobligated balance rescinded...                      -1
          Mandatory:

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

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          11          11          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          85          84          85
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          84          71          54
    73.10 Total new obligations.............          87          86          85
    73.20 Total outlays (gross).............         -97        -103         -91
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....          71          54          47
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          53          54          54

    [[Page 755]]

    86.93 Outlays from discretionary
            balances........................          44          49          37
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          97         103          91
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          74          73          74
    90.00 Outlays...........................          87          92          80
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Contract authority:
    0200  Contract authority................          72          71          72
    0400  Appropriation to liquidate
            contract authority..............         -72         -72         -72
    ---------------------------------------------------------------------------

        A total of $205 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 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          21          19          20
    12.1  Civilian personnel benefits.......           3           5           6
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           5           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    24.0  Printing and reproduction.........           2           2           2
    25.2  Other services....................          42          45          39
    25.5  Research and development contracts          11           7          10
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          87          86          85
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         370         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, and 410, [and 411] to remain available until expended,
    [$223,000,000] $225,000,000, to be derived from the Highway Trust Fund:
    Provided, That none of the funds in this Act shall be available for the
    planning and execution of programs the total obligations for which, in
    fiscal year [2002] 2003, are in excess of [$223,000,000] $225,000,000
    for programs authorized under 23 U.S.C. 402, 405, and 410, [and 411] of
    which [$160,000,000] $165,000,000 shall be for ``Highway Safety
    Programs'' under 23 U.S.C. 402, [$15,000,000] $20,000,000 shall be for
    ``Occupant Protection Incentive Grants'' under 23 U.S.C. 405,
    [$38,000,000] and $40,000,000 shall be for ``Alcohol-Impaired Driving
    Countermeasures Grants'' under 23 U.S.C. 410[, and $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 [$8,000,000] $8,150,000
    of the funds made available for section 402, not to exceed [$750,000]
    $1,000,000 and of the funds made available for section 405, and not to
    exceed [$1,900,000] $2,000,000 of the funds made available for section
    410[, and not to exceed $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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8020-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Section 402 formula grants........         155         160         165
    00.02 Section 405 occupant protection
            incentive grants................          13          15          20
    00.03 Section 410 alcohol incentive
            grants..........................          36          38          40
    00.04 Section 411 safety data grants....           9          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         213         223         225
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         213         223         225
    23.95 Total new obligations.............        -213        -223        -225
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         213         223         225

    [[Page 756]]

    40.49   Portion applied to liquidate
              contract authority............        -213        -223        -225
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    66.10   Contract authority..............         213         223         225
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         213         223         225
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         225         231         224
    73.10 Total new obligations.............         213         223         225
    73.20 Total outlays (gross).............        -207        -229        -233
    74.40 Obligated balance, end of year....         231         224         215
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          87          91          92
    86.93 Outlays from discretionary
            balances........................         120         138         141
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         207         229         233
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         213         223         225
    90.00 Outlays...........................         207         229         233
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8020-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Contract authority:
    0200  Contract authority................         213         223         225
    0400  Appropriation to liquidate
            contract authority..............        -213        -223        -225
    ---------------------------------------------------------------------------

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8020-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          11          11          11
    41.0  Grants, subsidies, and
            contributions...................         202         212         214
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         213         223         225
    ---------------------------------------------------------------------------

                         FEDERAL RAILROAD ADMINISTRATION

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

                            [In millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Budget authority:
      Safety and operations.............         105         121         123
        Rail user fees (memo)...........                                [45]
      Railroad research and development.          25          29          28
        Rail user fees (memo)...........                                [14]
      Grants to the National Railroad
        Passenger Corporation...........         520         621         521
      Amtrak Reform Council.............           1
      Rhode Island rail development.....          17
      Pennsylvania Station redevelopment
        project.........................          20          20          20
      Next generation high-speed rail...          25          32          23
      Alaska Railroad rehabilitation....          30          20
      West Virginia rail development....          15
      Amtrak corridor improvement loans.          -1          -1          -1
      Railroad rehabilitation and
        improvement program liquidating
        account.........................          -5          -4          -4
                                        ------------------------------------
          Total budget authority........         754         848         710
                                        ====================================
    Outlays:
      Safety and Operations.............         103         133         125
      Local rail freight assistance.....           1           1
      Railroad research and development.          27          41          31
      Conrail commuter transition
        assistance......................           2           1
      Grants to the National Railroad
        Passenger Corporation...........         553         855         571
      Amtrak Reform Council.............           1           1
      Northeast corridor improvement
        program.........................                       4           9
      Rhode Island rail development.....           6           7          17
      Pennsylvania Station redevelopment
        project.........................                       3          18
      Trust fund share of next
        generation high-speed rail......           2
      Next generation high-speed rail...          20          19          15
      Alaska Railroad rehabilitation....          28          25          37
      West Virginia rail development....                       3           8
      Emergency railroad rehabilitation
        and repair......................           3           1
      Amtrak corridor improvement loans.          -1          -1          -1
      Railroad rehabilitation and
        improvement program liquidating
        account.........................          -5          -4          -4
                                        ------------------------------------
          Total outlays.................         740       1,089         826
                                        ====================================

                                  Federal Funds

    General and special funds:

                              Safety and Operations

        For necessary expenses of the Federal Railroad Administration, not
    otherwise provided for, [$110,857,000] $122,889,000, of which
    [$6,509,000] $6,636,000 shall remain available until expended.
    (Department of Transportation and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Safety and Operations'',
    $6,000,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.60 Railroad safety user fees,
            legislative proposal not subject
            to PAYGO........................                                  59
        Appropriations:
    05.00 Safety and operations, legislative
            proposal not subject to PAYGO...                                 -59
                                               ---------   ---------  ----------

    [[Page 757]]

    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Salaries and expenses...........         105         124         122
    00.02   Contract support................                       1
    00.06   Alaska railroad liabilities.....           1           1           1
                                               ---------   ---------  ----------
    01.00   Total direct program............         106         126         123
          Reimbursable program:

    09.01   Reimbursable services...........           1           1           1
    09.02   Union Station deed payments.....           1
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......           2           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         108         127         124
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           5
    22.00 New budget authority (gross)......         107         123         124
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         113         128         124
    23.95 Total new obligations.............        -108        -127        -124
    24.40 Unobligated balance carried
            forward, end of year............           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         105         116         123
    40.15   Appropriation (emergency).......                       6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         105         122         123
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         107         123         124
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          17          24          16
    73.10 Total new obligations.............         108         127         124
    73.20 Total outlays (gross).............        -101        -136        -126
    74.40 Obligated balance, end of year....          24          16          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          97         111         112
    86.93 Outlays from discretionary
            balances........................           4          25          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         101         136         126
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         105         122         123
    90.00 Outlays...........................          99         135         125
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         101         117         118
    90.00 Outlays...........................          95         130         120
    ---------------------------------------------------------------------------

        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.
            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 2003 request is for workers' compensation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          49          56          60
    11.3      Other than full-time permanent           1                       1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          51          57          62
    12.1    Civilian personnel benefits.....          16          20          21
    21.0    Travel and transportation of
              persons.......................           8           8           8
    23.1    Rental payments to GSA..........           3           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           3           2
    25.1    Advisory and assistance services           1           2           1
    25.2    Other services..................          16          20          18
    25.3    Other purchases of goods and
              services from Government
              accounts......................           3           2           3
    26.0    Supplies and materials..........           1           1
    31.0    Equipment.......................           5           3           3
    41.0    Grants, subsidies, and
              contributions.................           1           6           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         106         126         119
    99.0  Reimbursable obligations..........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         108         127         124
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         742         769         794
    ---------------------------------------------------------------------------

                              Safety and Operations

                  (Legislative proposal, not subject to PAYGO)

        Note.--See section 331 of the General Provisions for the proposed
    appropriations language.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-2-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 -45
    40.20   Appropriation (special fund)....                                  59
    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 user fee. If the proposed authorizing
    legislation is enacted, the proviso for the rail user fee contained in
    the General Provisions will reduce the General Fund appropriation for
    Safety and Operations by $45 million, the amount of the proposed user
    fee.

                        Railroad Research and Development

        For necessary expenses for railroad research and development,
    [$29,000,000] $28,325,000, to remain available until expended.
    (Department of Transportation and Related Agencies Appropriations Act,
    2002.)

    [[Page 758]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0745-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Railroad system issues............           4           6           4
    00.02 Human factors.....................           3           4           4
    00.03 Rolling stock and components......           1           2           3
    00.04 Track and structures..............           3           8           5
    00.05 Track and train interaction.......           4           3           3
    00.06 Train control.....................                                   1
    00.07 Grade crossings...................           2           2           1
    00.08 Hazardous materials transportation           1           1           1
    00.09 Train occupant protection.........           5           7           6
    00.10 R&D facilities and test equipment.           2           1           1
    00.11 Other.............................          -1           1
                                               ---------   ---------  ----------
    01.00   Total direct program............          24          35          28
    09.10 Reimbursable program..............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          24          36          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           6
    22.00 New budget authority (gross)......          25          30          29
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          36          29
    23.95 Total new obligations.............         -24         -36         -30
    24.40 Unobligated balance carried
            forward, end of year............           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25          29          28
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          25          30          29
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          30          33          27
    73.10 Total new obligations.............          24          36          30
    73.20 Total outlays (gross).............         -21         -42         -32
    74.40 Obligated balance, end of year....          33          27          25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          18          18
    86.93 Outlays from discretionary
            balances........................           6          23          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          42          32
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          25          29          28
    90.00 Outlays...........................          21          41          31
    ---------------------------------------------------------------------------

        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.

        Railroad system issues.--Provides for research in railroad system
    safety, performance-based regulations, railroad systems and
    infrastructure security, railroad environmental issues, and locomotive
    R&D.

        Human factors.--Provides for research in train operations, and yard
    and terminal accidents and incidents.

        Rolling stock and components.--Provides for research in on-board
    monitoring systems, wayside monitoring systems, and material and design
    improvements.

        Track and structures.--Provides for research in inspection
    techniques, material and component reliability, track and structure
    design and performance, and track stability data processing and
    feedback.

        Track and train interaction.--Provides for research in derailment
    mechanisms, and vehicle/track performance.

        Train control.--Provides for research in train control test and
    evaluation.

        Grade crossings.--Provides for research in grade crossing human
    factors and infrastructure.

        Hazardous materials transportation.--Provides for research in hazmat
    transportation safety, damage assessment and inspection, and tank car
    safety.

        Train occupant protection.--Provides for research in locomotive
    safety, and passenger car safety/performance.

        R&D facilities and test equipment.--Provides support to the
    Transportation technology center (TTC) and the track research
    instrumentation platform. The TTC is a government-owned facility near
    Pueblo, Colorado, operated by the Association of American Railroads
    under a contract for care, custody and control.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0745-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................           3          12          12
    25.4    Operation and maintenance of
              facilities....................           2           1           1
    25.5    Research and development
              contracts.....................          17          18          14
    41.0    Grants, subsidies, and
              contributions.................           2           4           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          24          35          29
    99.0  Reimbursable obligations..........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          24          36          30
    ---------------------------------------------------------------------------

                        Railroad Research and Development

                  (Legislative proposal, not subject to PAYGO)

        Note.--See section 331 of the General Provisions for the proposed
    appropriations language.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0745-2-1-401      2001 actual   2002 est.   2003 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 user fee. If the proposed authorizing
    legislation is enacted, the proviso for the rail 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

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0726-0-1-401      2001 actual   2002 est.   2003 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)......          17
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          27
    23.95 Total new obligations.............         -27
    ----------------------------------------------------------------------------

    [[Page 759]]

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14          35          28
    73.10 Total new obligations.............          27
    73.20 Total outlays (gross).............          -6          -7         -17
    74.40 Obligated balance, end of year....          35          28          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3
    86.93 Outlays from discretionary
            balances........................           3           7          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           7          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17
    90.00 Outlays...........................           6           7          17
    ---------------------------------------------------------------------------

        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 2003, as the 2001 funding completed the
    Administration's total funding commitment to this project.

                   Pennsylvania Station Redevelopment Project

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0723-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Pennsylvania Station redevelopment
            project.........................                      40          20
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                      40          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      20
    22.00 New budget authority (gross)......          20          20          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          40          20
    23.95 Total new obligations.............                     -40         -20
    24.40 Unobligated balance carried
            forward, end of year............          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          20          20
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  37
    73.10 Total new obligations.............                      40          20
    73.20 Total outlays (gross).............                      -3         -18
    74.40 Obligated balance, end of year....                      37          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       2           2
    86.93 Outlays from discretionary
            balances........................                       1          16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       3          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          20          20
    90.00 Outlays...........................                       3          18
    ---------------------------------------------------------------------------

        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. This 2003 amount reflects the last year of the
    funding level previously appropriated.

                        [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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0730-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Alaska Railroad rehabilitation....          20          20
    00.02 Deptartment of Defense, Air Force.          10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          30          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          30          20
    23.95 Total new obligations.............         -30         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..          40          42          37
    73.10 Total new obligations.............          30          20
    73.20 Total outlays (gross).............         -28         -25         -37
    74.40 Obligated balance, end of year....          42          37
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12           8
    86.93 Outlays from discretionary
            balances........................          16          17          37
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          25          37
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          20
    90.00 Outlays...........................          28          25          37
    ---------------------------------------------------------------------------

        These funds provided direct payments to the Alaska railroad. No
    funds are requested for 2003.

                         West Virginia Rail Development

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0758-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 West Virginia rail development....           3          12
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           3          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      12
    22.00 New budget authority (gross)......          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          12
    23.95 Total new obligations.............          -3         -12
    24.40 Unobligated balance carried
            forward, end of year............          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       3          12
    73.10 Total new obligations.............           3          12
    73.20 Total outlays (gross).............                      -3          -8
    74.40 Obligated balance, end of year....           3          12           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       3           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15

    [[Page 760]]

    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 2003.

          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),
    $521,476,000, to remain available until expended. (Department of
    Transportation and Related Agencies Appropriations Act, 2002.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for necessary expenses of
    capital improvements of the National Railroad Passenger Corporation as
    authorized by 49 U.S.C. 24104(a), $100,000,000, to remain available
    until expended, and to be obligated from amounts made available in
    Public Law 107-38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0704-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 General capital grants............         551         933         521
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         551         933         521
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         343         312
    22.00 New budget authority (gross)......         520         621         521
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         863         933         521
    23.95 Total new obligations.............        -551        -933        -521
    24.40 Unobligated balance carried
            forward, end of year............         312
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         521         621         521
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         520         621         521
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           1          80
    73.10 Total new obligations.............         551         933         521
    73.20 Total outlays (gross).............        -553        -854        -571
    74.40 Obligated balance, end of year....           1          80          30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         208         541         521
    86.93 Outlays from discretionary
            balances........................         345         313          50
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         553         854         571
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         520         621         521
    90.00 Outlays...........................         553         854         571
    ---------------------------------------------------------------------------

        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.

                              Amtrak Reform Council

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0152-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    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
    86.93 Outlays from discretionary
            balances........................                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1
    90.00 Outlays...........................           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. The Council is an independent entity and its funding was
    presented within the Federal Railroad Administration for display
    purposes only. No funds are requested in 2003.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0152-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           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, [$32,300,000]
    $23,200,000  to remain available until expended. (Department of
    Transportation and Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0722-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 High-speed train control systems..          11          12          10
    00.02 High-speed non-electric
            locomotives.....................           4           9           6
    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.................           1           6           2
    00.06 Maglev............................                       4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          21          38          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           6
    22.00 New budget authority (gross)......          25          32          23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          27          38          23
    23.95 Total new obligations.............         -21         -38         -23
    24.40 Unobligated balance carried
            forward, end of year............           6
    ----------------------------------------------------------------------------

    [[Page 761]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25          32          23
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          60          61          80
    73.10 Total new obligations.............          21          38          23
    73.20 Total outlays (gross).............         -20         -19         -15
    74.40 Obligated balance, end of year....          61          80          88
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           3
    86.93 Outlays from discretionary
            balances........................          16          15          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          19          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          32          23
    90.00 Outlays...........................          20          19          15
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          18          33          20
    41.0  Grants, subsidies, and
            contributions...................           3           5           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          38          23
    ---------------------------------------------------------------------------

                     Northeast Corridor Improvement Program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0123-0-1-401      2001 actual   2002 est.   2003 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 obligated balances:
    72.40 Obligated balance, start of year..          16          15          14
    73.10 Total new obligations.............                       3
    73.20 Total outlays (gross).............          -1          -4          -9
    74.40 Obligated balance, end of year....          15          14           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           4           9
    ----------------------------------------------------------------------------

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

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           1
    73.20 Total outlays (gross).............          -3          -1
    74.40 Obligated balance, end of year....           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3           1
    ----------------------------------------------------------------------------

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

        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      2001 actual   2002 est.   2003 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 obligated balances:
    72.40 Obligated balance, start of year..           1
    73.10 Total new obligations.............                       1
    73.20 Total outlays (gross).............          -1          -1
    ----------------------------------------------------------------------------

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

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

        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 2003.

                     Conrail Commuter Transition Assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0747-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           1
    73.20 Total outlays (gross).............          -2          -1
    74.40 Obligated balance, end of year....           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
    ---------------------------------------------------------------------------

        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

    [[Page 762]]

    in the Philadelphia, Pennsylvania region. No additional funds are
    requested in 2003.

    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 2003, as all
    funds required to complete this project were provided in 1997.

                 Alameda Corridor Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4183-0-3-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Interest paid to Treasury.........                      58          34
          Downward re-estimates:

    08.02   Downward subsidy reestimate.....                      50
    08.04   Interest on downward reestimate
              of subsidy....................                      13
                                               ---------   ---------  ----------
    08.91   Total downward re-estimates.....                      63
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                     121          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                     121          34
    23.95 Total new obligations.............                    -121         -34
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    47.00   Authority to borrow.............                     118          30
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       3           4
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                     121          34
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                     121          34
    73.20 Total financing disbursements
            (gross).........................                    -121         -34
    87.00 Total financing disbursements
            (gross).........................                     121          34
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

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

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                     118          30
    90.00 Financing disbursements...........                     118          30
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4183-0-3-401      2001 actual   2002 est.   2003 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........         488         503         534
    1251  Repayments: Repayments and
            prepayments.....................
    1261  Adjustments: Capitalized interest.          15          31          33
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         503         534         567
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 69-4183-0-3-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan downward reestimate subsidy budget
                    authority:
    137001Downward reestimates subsidy
            budget authority................                     -63
                                               ---------   ---------  ----------
    137901Total downward reestimate budget
            authority.......................                     -63
        Direct loan downward reestimate subsidy
                    outlays:
    138001Downward reestimates subsidy
            outlays.........................                     -63
                                               ---------   ---------  ----------
    138901Total downward reestimate subsidy
            outlays.........................                     -63
    ---------------------------------------------------------------------------

        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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..         400            503           534            567
    1402    Interest receivable.............                                        3              4
    1405    Allowance for subsidy cost (-)..         -11
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....         389            503           537            571
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         389            503           537            571
        LIABILITIES:
    2103  Federal liabilities: Debt.........         389            503           537            571
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         389            503           537            571
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         389            503           537            571
    -----------------------------------------------------------------------------------------------

                 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 [2002] 2003. (Department of Transportation and Related
    Agencies Appropriations Act, 2002.)

    [[Page 763]]

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

    ----------------------------------------------------------------------------
    Identification code 69-0750-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Direct loan levels................                     150         100
                                               ---------   ---------  ----------
    115901Total direct loan levels..........                     150         100
        Direct loan subsidy (in percent):
    132001Credit Risk Premium rate..........                    0.00        0.00
                                               ---------   ---------  ----------
    132901Weighted average subsidy rate.....                    0.00        0.00
        Direct loan subsidy budget authority:
    133001Direct loan levels................
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....
        Direct loan subsidy outlays:
    134001Credit Risk Premium outlays.......
                                               ---------   ---------  ----------
    134901Total subsidy outlays.............
    ---------------------------------------------------------------------------

        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 2003. No loans are
    proposed to be supported in 2003 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      2001 actual   2002 est.   2003 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:

    67.10   Authority to borrow.............                     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 obligated balances:
    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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1121  Limitation available from carry-
            forward.........................       3,500       3,500       3,290
    1143  Unobligated limitation carried
            forward (P.L. xx) (-)...........      -3,500      -3,290      -3,093
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...                     210         197
    ----------------------------------------------------------------------------

        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    2000 actual    2001 actual     2002 est.      2003 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              3
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           4              4           153            249
        LIABILITIES:
    2105  Federal liabilities: Other........           4              4           153            249
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           4              4           153            249
        NET POSITION:
    3300  Cumulative results of operations..
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position           4              4           153            249
    -----------------------------------------------------------------------------------------------

           Railroad Rehabilitation and Improvement Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4411-0-3-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest to Treasury..............                       2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 43.0)...................                       2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       8
    22.00 New budget authority (gross)......           8           2           2
    22.60 Portion applied to repay debt.....                      -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           2           2
    23.95 Total new obligations.............                      -2          -2
    24.40 Unobligated balance carried
            forward, end of year............           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           8           6           6
    69.47   Portion applied to repay debt...                      -4          -4
                                               ---------   ---------  ----------

    [[Page 764]]

    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           8           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                       2           2
    73.20 Total outlays (gross).............                      -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -8          -6          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      -4          -4
    90.00 Outlays...........................          -8          -4          -4
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4411-0-3-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          49          49          40
    1251  Repayments: Repayments and
            prepayments.....................                      -9          -4
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          49          40          36
    ---------------------------------------------------------------------------

        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 -$8 million in 2001,
    and projected outlays of -$4 million in 2002 and -$4 million in 2003
    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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............          49             44            40             36
    1602    Interest receivable.............          18             11             9              7
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................          67             55            49             43
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          67             55            49             43
        LIABILITIES:
          Federal liabilities:

    2102    Interest payable................          18             11             9              7
    2103    Debt............................          49             44            40             36
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          67             55            49             43
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          67             55            49             43
    -----------------------------------------------------------------------------------------------

            Amtrak Corridor Improvement Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4164-0-3-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.40 Capital transfer to general fund..                      -1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1
    74.40 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    2000 actual    2001 actual     2002 est.      2003 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             1
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position           1              1             1
    -----------------------------------------------------------------------------------------------

              Amtrak Corridor Improvement Loans Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0720-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           1           1           1
    69.47   Portion applied to repay debt...          -1          -1          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0720-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           5           4           3
    1251  Repayments: Repayments and
            prepayments.....................          -1          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           4           3           2
    ---------------------------------------------------------------------------

    [[Page 765]]

        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.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-0720-0-1-401    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............           5              4             3              2
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           5              4             3              2
        LIABILITIES:
    2105  Federal liabilities: Federal
            liabilities; Other..............           5              4             3              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           5              4             3              2
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position           5              4             3              2
    -----------------------------------------------------------------------------------------------

               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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2
    73.20 Total outlays (gross).............          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           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 2003, $7,230 million is proposed for transit programs.

        The following tables show the funding for the Federal Transit
    Administration programs.

                            [In millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Obligation Limitations:
      Administrative expenses, general
        fund............................          16          17          18
      Administrative expenses, trust
        fund............................          51          54          58
                                        ------------------------------------
          Subtotal, obligation
            limitation..................          67          71          77
      Transit planning and research,
        general fund....................          22          23          24
      Transit planning and research,
        trust fund......................         148          93          98
                                        ------------------------------------
          Subtotal, obligation
            limitation..................         170         116         122
      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....................          20          25          30
      Job access and reverse commute,
        trust fund......................          80         100         120
                                        ------------------------------------
          Subtotal, obligation
            limitation..................         100         125         150
      Formula grants, general fund......         617         692         768
      Formula grants, trust fund........       3,901       2,874       3,071
                                        ------------------------------------
          Subtotal, obligation
            limitation..................       4,517       3,566       3,839
      Capital investment grants, general
        fund............................         578         718         607
      Capital investment grants, trust
        fund............................       2,117       2,272       2,429
                                        ------------------------------------
          Subtotal, obligation
            limitation..................       2,695       2,991       3,036
      Trust fund share of expenses,
        total budget authority (non-add)     [6,312]     [5,398]     [5,781]
      Trust fund share of expenses,
        available for obligation (non-
        add)............................     [6,301]     [5,398]     [5,781]
                                        ------------------------------------
          Total FTA, obligation
            limitation..................       7,555       6,870       7,230
                                        ====================================
        Notes.--2001 reflects a reduction of $3 million in budget authority and
    $11 million in obligation limitation pursuant to P.L. 106-554. 2001 funds
    reflect the transfer of $1,291 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, [$13,400,000] $18,200,000: Provided, That no more than
    [$67,000,000] $76,600,000 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, $2,000,000 shall be reimbursed to the Department
    of Transportation's Office of Inspector General for costs associated
    with audits and investigations of transit-related issues, including
    reviews of new fixed guideway systems: Provided further, That not to
    exceed $2,600,000 for the National transit database shall remain
    available until expended. Department of Transportation and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1120-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          67          71          77
    01.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          68          72          78
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          68          72          78
    23.95 Total new obligations.............         -68         -72         -78
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          16          17          19
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          52          55          59
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          68          72          78
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8          10           6
    73.10 Total new obligations.............          68          72          78
    73.20 Total outlays (gross).............         -66         -76         -77

    [[Page 766]]

    74.40 Obligated balance, end of year....          10           6           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          62          66          71
    86.93 Outlays from discretionary
            balances........................           4          10           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          66          76          77
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -52         -55         -59
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          17          19
    90.00 Outlays...........................          14          21          18
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          13          15
    90.00 Outlays...........................          11          17          14
    ---------------------------------------------------------------------------

        For 2003, $77 million is requested to fund the personnel and other
    support costs associated with management and direction of FTA programs.
    This includes $2 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          36          38          41
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          37          39          42
    12.1    Civilian personnel benefits.....          10          12          13
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.1    Rental payments to GSA..........           4           4           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.2    Other services..................          11          11          12
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          67          71          77
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          68          72          78
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-1120-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         483         505         517
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          15          13          13
    ---------------------------------------------------------------------------

                                 Formula Grants

                          (including transfer of funds)

        For necessary expenses to carry out 49 U.S.C. 5307, 5308, 5310,
    5311, 5327, and section 3038 of Public Law 105-178, [$718,400,000]
    $767,800,000, to remain available until expended: Provided, That no more
    than [$3,592,000,000] $3,839,000,000 of budget authority shall be
    available for these purposes[: Provided further, That, notwithstanding
    any other provision of law, of the funds provided under this heading,
    $5,000,000 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 VII Paralympiad for the Disabled, to be held in Salt
    Lake City, Utah: Provided further, That in allocating the funds
    designated in the preceding provisio, 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 and 49 U.S.C. 5309(m)(3)(C), $50,000,000 of the funds to carry out
    49 U.S.C. 5308 shall be transferred to and merged with funding provide
    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, 2002.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Formula Grants'',
    $23,500,000, to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1129-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Salt Lake Olympics..............          45           5
    00.02   Urban formula-capital...........       4,059       3,259       3,304
    00.03   Alaska Railroad.................          13           5           5
    00.04   Clean fuels.....................                                  40
    00.05   Elderly and disabled............         175          84          90
    00.06   Nonurban formula................         214         225         235
    00.07   Over-the-road-bus...............           2           4           6
    00.08   Emergency response funds........                      34
    00.09   New freedom initiative..........                                 145
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,508       3,616       3,825
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,295       1,327       1,287
    22.00 New budget authority (gross)......       4,518       3,566       3,839
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          23
    22.22 Unobligated balance transferred
            from other accounts.............                      10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,836       4,903       5,126
    23.95 Total new obligations.............      -4,508      -3,616      -3,825
    24.40 Unobligated balance carried
            forward, end of year............       1,327       1,287       1,301
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         669         742         768
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    41.00   Transferred to other accounts...         -51         -50
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         617         692         768
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............       3,901       2,874       3,071
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,518       3,566       3,839
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       5,931       6,338       6,240
    73.10 Total new obligations.............       4,508       3,616       3,825
    73.20 Total outlays (gross).............      -4,078      -3,714      -3,534
    73.45 Recoveries of prior year
            obligations.....................         -23
    74.40 Obligated balance, end of year....       6,338       6,240       6,531
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         757         391         400

    [[Page 767]]

    86.93 Outlays from discretionary
            balances........................       3,321       3,323       3,136
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,078       3,714       3,534
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -3,901      -2,874      -3,071
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         617         692         768
    90.00 Outlays...........................         178         840         463
    ---------------------------------------------------------------------------

        Formula grant funding is requested at $3,839 million in 2003, the
    guarantee level in TEA-21. 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 2003, the budget requests $5 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 $7 million
    for the Rural Transportation Accessibility Incentive Program, commonly
    referred to as the Over-the-Road Bus Accessibility Program. In addition,
    $6 million will support the Department's efforts to bring together the
    timely delivery of transportation projects with the protection and
    enhancement of the environment. The Administration will seek legislation
    for the New Freedoms Initiative: $100 million for a grant program using
    alternative methods to promote access to transportation; and $45 million
    for a pilot program that promotes innovative transportation solutions
    for people with disabilities.

        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.--$7 million for the Rural
    Transportation Accessibility Incentive Program established in TEA-21
    will assist operators of over-the-road buses to finance the incremental
    capital and training costs of complying with the Department of
    Transportation's final rule regarding accessibility of over-the-road
    buses required by the ADA.

        Urbanized Area Formula.--$3,308 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.--$231 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.--$87
    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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          12          18          18
    41.0  Grants, subsidies, and
            contributions...................       4,496       3,598       3,807
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,508       3,616       3,825
    ---------------------------------------------------------------------------

                       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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1136-0-1-401      2001 actual   2002 est.   2003 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 obligated balances:
    72.40 Obligated balance, start of year..          10          13          12
    73.10 Total new obligations.............           6           6           6
    73.20 Total outlays (gross).............          -3          -7          -7
    74.40 Obligated balance, end of year....          13          12          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1           1
    86.93 Outlays from discretionary
            balances........................           3           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           7           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        For 2003, $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, [$23,000,000]
    $24,200,000, to remain available until expended: Provided, That no more
    than [$116,000,000] $122,000,000, 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)), [$55,422,400]
    $60,385,600, is available for metropolitan planning (49 U.S.C. 5303,
    5304, and 5305, [$11,577,600] $12,614,400, is available for the national
    planning and research program (49

    [[Page 768]]

    U.S.C. 5314). (Department of Transportation and Related Agencies
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1137-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................         180         130         124
    09.01 Reimbursable program..............          20          20          20
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         200         150         144
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          35          25          16
    22.00 New budget authority (gross)......         190         136         142
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................          -1
    22.22 Unobligated balance transferred
            from other accounts.............           1           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         226         166         158
    23.95 Total new obligations.............        -200        -150        -144
    24.40 Unobligated balance carried
            forward, end of year............          25          16          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          22          23          24
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         160         113         118
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           8
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         168         113         118
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         190         136         142
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         222         281         267
    73.10 Total new obligations.............         200         150         144
    73.20 Total outlays (gross).............        -133        -164        -176
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -8
    74.40 Obligated balance, end of year....         281         267         235
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          49          31          31
    86.93 Outlays from discretionary
            balances........................          84         133         145
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         133         164         176
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -160        -113        -118
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          22          23          24
    90.00 Outlays...........................         -28          51          58
    ---------------------------------------------------------------------------

        In 2003, a total of $122 million is requested for the transit
    planning and research activities, including $49 million for research and
    technology and $73 million for Metropolitan and Statewide Planning.

        In 2003, $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 security activities and transit safety data
    collection. 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 $73
    million, the guaranteed level in TEA-21, is requested in 2003. Of this
    amount, $60.4 million will be apportioned to States for Metropolitan
    planning, and $12.6 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           1           1           1
    25.5    Research and development
              contracts.....................          13          10          10
    41.0    Grants, subsidies, and
              contributions.................         166         119         113
                                               ---------   ---------  ----------
    99.0      Direct obligations............         180         130         124
    99.0  Reimbursable obligations..........          20          20          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         200         150         144
    ---------------------------------------------------------------------------

                      Job Access and Reverse Commute Grants

        Notwithstanding section 3037(1)(3) of Public Law 105-178, as
    amended, for necessary expenses to carry out section 3037 of the Federal
    Transit Act of 1998, [$25,000,000] $30,000,000, to remain available
    until expended: Provided, That no more than [$125,000,000] $150,000,000
    of budget authority shall be available for these purposes: Provided
    further, That up to [$250,000] $300,000 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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1125-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          85         120         150
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          76          91          96
    22.00 New budget authority (gross)......         100         125         150
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         176         216         246
    23.95 Total new obligations.............         -85        -120        -150
    24.40 Unobligated balance carried
            forward, end of year............          91          96          96
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          25          30
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          80         100         120
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         100         125         150
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          58         104         157
    73.10 Total new obligations.............          85         120         150
    73.20 Total outlays (gross).............         -39         -67         -95
    74.40 Obligated balance, end of year....         104         157         212
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           6           8
    86.93 Outlays from discretionary
            balances........................          36          61          88
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          39          67          95
    ----------------------------------------------------------------------------

    [[Page 769]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -80        -100        -120
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          25          30
    90.00 Outlays...........................         -41         -33         -25
    ---------------------------------------------------------------------------

        In 2003, $150 million is requested for the Job Access and Reverse
    Commute Grants Program. 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.

                            Capital Investment Grants

                          (including transfer of funds)

        For necessary expenses to carry out 49 U.S.C. 5308, 5309, 5318, and
    5327, [$568,200,000] $607,200,000, to remain available until expended:
    Provided, That no more than [$2,841,000,000] $3,036,000,000 of budget
    authority shall be available for these purposes[: Provided further, That
    there shall be available], of which $1,214,000,000 is for fixed guideway
    modernization, [$1,136,400,000]; [there shall be available] $607,200,000
    is for the replacement, rehabilitation, and purchase of buses and
    related equipment and the construction of bus-related facilities[,
    $568,200,000, together with $50,000,000 transferred from ``Federal
    Transit Administration, Formula Grants''; and there shall be available];
    and $1,214,400,000 is  for new fixed guideway systems [$1,136,400,000,
    together with $1,488,840 of the funds made available under ``Federal
    Transit Administration, Capital investment grants'' in Public Law 105-
    277; to be available as follows:
            $10,296,000 for Alaska or Hawaii ferry projects;
            $1,000,000 for the Albuquerque, New Mexico, light rail project;
            $25,000,000 for the Atlanta, Georgia, North line extension
        project;
            $13,000,000 for the Baltimore, Maryland, central light rail
        transit double track project;
            $1,500,000 for the Baltimore, Maryland, rail transit project;
            $2,000,000 for the Birmingham, Alabama, transit corridor
        project;
            $10,631,245 for the Boston, Massachusetts, South Boston Piers
        transitway project;
            $500,000 for the Boston, Massachusetts, urban ring transit
        project;
            $7,000,000 for the Charlotte, North Carolina, South Corridor
        light rail transit project;
            $4,000,000 for the Nashville, Tennessee, East corridor commuter
        rail project;
            $141,000,000 for the New Jersey Hudson-Bergen light rail transit
        project;
            $15,000,000 for the New Orleans, Louisiana, Canal Street car
        line project;
            $1,200,000 for the New Orleans, Louisiana, Desire corridor
        streetcar project;
            $2,000,000 for the New York, New York, Second Avenue subway
        project;
            $20,000,000 for the Newark-Elizabeth, New Jersey, rail link
        project;
            $2,500,000 for the Northeast Indianapolis, Indiana, downtown
        corridor project;
            $2,500,000 for the Northern Indiana South Shore commuter rail
        project;
            $6,500,000 for the Oceanside-Escondido, California, light rail
        extension project;
            $500,000 for the Ohio, Central Ohio North corridor rail (COTA)
        project;
            $5,000,000 for the Pawtucket-TF Green, Rhode Island, commuter
        rail and maintenance facility project;
            $9,000,000 for the Philadelphia, Pennsylvania, Schuykill Valley
        metro project;
            $10,000,000 for the Phoenix, Arizona, Central Phoenix/East
        Valley corridor project;
            $8,000,000 for the Pittsburgh, Pennsylvania, North Shore
        connector light rail transit project;
            $18,000,000 for the Pittsburgh, Pennsylvania, stage II light
        rail transit reconstruction project;
            $64,000,000 for the Portland, Oregon, Interstate MAX light rail
        transit extension project;
            $20,000,000 for the Puget Sound, Washington, RTA Sounder
        commuter rail project;
            $9,000,000 for the Raleigh, North Carolina, Triangle transit
        project;
            $328,000 for the Sacramento, California, light rail transit
        extension project;
            $14,000,000 for the Salt Lake City, Utah, CBD to University
        light rail transit project;
            $3,000,000 for the Salt Lake City, Utah, University Medical
        Center light rail transit extension project;
            $60,000,000 for the San Diego, California, Mission Valley East
        light rail project;
            $1,000,000 for the San Diego, California, Mid Coast corridor
        project;
            $75,673,790 for the San Francisco, California, BART extension to
        the airport project;
            $113,336 for the San Jose, California, Tasman West light rail
        transit project;
            $40,000,000 for the San Juan, Puerto Rico, Tren Urbano project;
            $1,700,000 for the Sioux City, Iowa, light rail project;
            $28,000,000 for the St. Louis-St. Clair, Missouri, metrolink
        extension project;
            $5,000,000 for the Stamford, Connecticut, urban transitway
        project;
            $32,750,000 for the Chicago, Illinois, Douglas branch
        reconstruction project;
            $55,000,000 for the for the Chicago,Illinois, METRA commuter
        rail and line extension project;
            $3,000,000 for the Chicago, Illinois, Ravenswood reconstruction
        project;
            $6,000,000 for the Cleveland, Ohio, Euclid corridor
        transportation project;
            $70,000,000 for the Dallas, Texas, North Central light rail
        transit extension project;
            $55,000,000 for the Denver, Colorado, Southeast corridor light
        rail transit project;
            $192,492 for the Denver, Colorado, Southwest corridor light rail
        transit project;
            $150,000 for the Des Moines, Iowa, DSM bus feasibility project;
            $200,000 for the Dubuque, Iowa, light rail feasibility project;
            $25,000,000 for the Dulles corridor, Virginia, bus rapid transit
        project;
            $27,000,000 for the Fort Lauderdale, Florida, Tri-County
        commuter rail upgrades project;
            $2,000,000 for the Fort Worth, Texas, Trinity railway express
        project;
            $750,000 for the Grand Rapids, Michigan, ITP metro area, major
        corridor project;
            $12,000,000 for the for Honolulu, Hawaii, bus rapid transit
        project;
            $10,000,000 for the Houston, Texas, Metro advanced transit
        project;
            $300,000 for the Iowa, Metrolink light rail feasibility project;
            $1,500,000 for the Johnson County, Kansas-Kansas City, Missouri,
        I-35 commuter rail project;
            $2,000,000 for the Kenosha-Racine-Milwaukee, Wisconsin, commuter
        rail extension project;
            $55,000,000 for the Largo, Maryland, metrorail extension
        project;
            $2,000,000 for the Little Rock, Arkansas, river rail project;
            $14,744,420 for the Long Island Rail Road, New York, East Side
        access project;
            $9,289,557 for the Los Angeles, California, North Hollywood
        extension project;
            $7,500,000 for the Los Angeles, California, East Side corridor
        light rail transit project;
            $3,000,000 for the Lowell, Massachusetts-Nashua, New Hampshire
        commuter rail extension project;
            $12,000,000 for the Maryland (MARC) commuter rail improvements
        project;
            $19,170,000 for the Memphis, Tennessee, Medical center rail
        extension project;

    [[Page 770]]

            $5,000,000 for the Miami, Florida, South Miami-Dade busway
        extension project;
            $10,000,000 for the Minneapolis-Rice, Minnesota, Northstar
        corridor commuter rail project;
            $50,000,000 for the Minneapolis-St. Paul, Minnesota, Hiawatha
        corridor light rail transit project;
            $3,000,000 for the Stockton, California, Altamont commuter rail
        project;
            $3,000,000 for the Virginia Railway Express station improvements
        project;
            $500,000 for the Washington County, Oregon, Wilsonville to
        Beaverton commuter rail project;
            $2,500,000 for the Wasilla, Alaska, alternative route project;
        and
            $400,000 for the Yosemite, California, area regional
        transportation system project]. (Department of Transportation and
        Related Agencies Appropriations Act, 2002.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Capital Investment
    Grants'', $100,000,000, to remain available until expended, and to be
    obligated from amounts made available in Public Law 107-38: Provided,
    That in administering funds made available under this paragraph, the
    Federal Transit Administrator shall direct funds to those transit
    agencies most severely impacted by the terrorist attacks of September
    11, 2001, excluding any transit agency receiving a Federal payment
    elsewhere in this Act: Provided further, That the provisions of 49 U.S.C
    5309(h) shall not apply to funds made available under this paragraph.]
    (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1134-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Capital investment grants.........       2,490       2,960       3,310
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,490       2,960       3,310
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,006       1,213       1,239
    22.00 New budget authority (gross)......       2,695       2,991       3,036
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................                      -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,703       4,199       4,275
    23.95 Total new obligations.............      -2,490      -2,960      -3,310
    24.40 Unobligated balance carried
            forward, end of year............       1,213       1,239         965
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         529         668         607
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    42.00   Transferred from other accounts.          50          50
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         578         718         607
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............       2,117       2,273       2,429
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,695       2,991       3,036
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,470       3,056       4,245
    73.10 Total new obligations.............       2,490       2,960       3,310
    73.20 Total outlays (gross).............      -1,902      -1,771      -2,366
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....       3,056       4,245       5,189
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         155         427         364
    86.93 Outlays from discretionary
            balances........................       1,747       1,343       2,002
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,902       1,771       2,366
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -2,117      -2,273      -2,429
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         578         718         607
    90.00 Outlays...........................        -214        -502         -63
    ---------------------------------------------------------------------------

        For 2003, a total of $3,036 million, the guaranteed level in TEA-21,
    is requested for Capital Investment Grants. The $3,036 million will be
    allocated among the following activities:

        Bus and bus-related facilities.--$607 million for the replacement,
    rehabilitation and purchase of buses and related equipment and the
    construction of bus-related facilities. 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 2003, 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.--$1,214 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.--$1,214 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          20          28          30
    41.0  Grants, subsidies, and
            contributions...................       2,470       2,932       3,280
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,490       2,960       3,310
    ---------------------------------------------------------------------------

                     Research, Training, and Human Resources

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1121-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.21 Unobligated balance transferred to
            other accounts..................          -1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           3           2
    73.20 Total outlays (gross).............          -1          -1          -1
    74.40 Obligated balance, end of year....           3           2           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1           1           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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           5           6
    ----------------------------------------------------------------------------

    [[Page 771]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           6
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11           6
    23.95 Total new obligations.............          -5          -6
    24.40 Unobligated balance carried
            forward, end of year............           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2                       3
    73.10 Total new obligations.............           5           6
    73.20 Total outlays (gross).............          -3          -3          -2
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.40 Obligated balance, end of year....                       3           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3           3           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3           3           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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Washington Metro..................                       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
    23.95 Total new obligations.............                      -1
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         237         121          68
    73.10 Total new obligations.............                       1
    73.20 Total outlays (gross).............        -116         -54         -36
    74.40 Obligated balance, end of year....         121          68          32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................         116          54          36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         116          54          36
    ---------------------------------------------------------------------------

        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 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1
    ----------------------------------------------------------------------------

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

        This schedule displays program balances that are no longer required.

                                   Trust Funds

                              Discretionary Grants

                     (liquidation of contract authorization)

                              (highway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8191-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Discretionary grants..............          55          48
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          55          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          66          48
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          37
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         103          48
    23.95 Total new obligations.............         -55         -48
    24.40 Unobligated balance carried
            forward, end of year............          48
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         350
    40.49   Portion applied to liquidate
              contract authority............        -350
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,947       1,243         577
    73.10 Total new obligations.............          55          48
    73.20 Total outlays (gross).............        -722        -714        -386
    73.45 Recoveries of prior year
            obligations.....................         -37
    74.40 Obligated balance, end of year....       1,243         577         191
    75.01 Obligated balance, start of year:
            Contract authority..............         246
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................         722         714         386
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         722         714         386
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8191-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............         312          11
    0400  Appropriation to liquidate
            contract authority..............        -350
    0700  Balance, end of year..............          11
    0705  Surplus liquidating cash, end of
            year (memo entry)...............          49          38          38
    ---------------------------------------------------------------------------

        In 2003, 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, [$5,397,800,000] $5,781,000,000, to remain available until
    expended, and to be derived from the Mass Transit Account of the Highway
    Trust Fund: Provided, That [$2,873,600,000]

    [[Page 772]]

    $3,071,200,000 shall be paid to the Federal Transit Administration's
    formula grants account: Provided further, That [$93,000,000] $97,800,000
    shall be paid to the Federal Transit Administration's transit planning
    and research account: Provided further, That [$53,600,000] $58,400,000
    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 [$100,000,000] $120,000,000 shall be
    paid to the Federal Transit Administration's job access and reverse
    commute grants program: Provided further, That [$2,272,800,000]
    $2,428,800,000 shall be paid to the Federal Transit Administration's
    capital investment grants account. (Department of Transportation and
    Related Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8350-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administrative expenses...........          51          54          58
    00.02 Job access and reverse commute....          80         100         120
    00.03 Formula programs..................       3,901       2,874       3,071
    00.04 University transportation research           5           5           5
    00.05 Transit planning and research.....         148          93          98
    00.06 Capital investment grants.........       2,117       2,273       2,429
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 92.0)...................       6,301       5,398       5,781
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.49 Unobligated balance carried
            forward, start of year: Contract
            authority.......................          18          29          29
    22.00 New budget authority (gross)......       6,312       5,398       5,781
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,330       5,427       5,810
    23.95 Total new obligations.............      -6,301      -5,398      -5,781
    24.49 Unobligated balance carried
            forward, end of year: Contract
            authority.......................          29          29          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......       5,021       5,398       5,781
    40.49   Portion applied to liquidate
              contract authority used.......      -6,308      -5,398      -5,781
    42.00   Transferred from other accounts.       1,291
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           4
          Mandatory:

    66.10   Contract authority..............       5,017       5,398       5,781
    66.62   Transferred from other accounts.       1,291
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................       6,308       5,398       5,781
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,312       5,398       5,781
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       6,301       5,398       5,781
    73.20 Total outlays (gross).............      -6,301      -5,398      -5,781
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,301       5,398       5,781
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,312       5,398       5,781
    90.00 Outlays...........................       6,301       5,398       5,781
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8350-0-7-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............          18          29          29
        Contract authority:
    0200  Contract authority................       6,308       5,398       5,781
    0400  Appropriation to liquidate
            contract authority..............      -6,308      -5,398      -5,781
    0700  Balance, end of year..............          29          29          29
    0705  Surplus liquidating cash, end of
            year (memo entry)...............         320         320         320
    ---------------------------------------------------------------------------

        For 2003, 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]

                                         2001 actual  2002 est.   2003 est.
    Unexpended balance, start of year...       8,547       7,368       6,120
    Cash income during the year,
        Governmental receipts:
      Motor fuel taxes..................       4,553       4,864       4,978
                                        ------------------------------------
          Total annual income...........       4,553       4,864       4,978
                                        ====================================
    Cash outlays during the year:
      Discretionary grants/Major capital
        investments (liquidation of
        contract authorization).........         722         714         386
      Trust fund share of transit
        programs........................       5,010       5,398       5,781
                                        ------------------------------------
          Total annual outlays..........       5,732       6,112       6,167
                                        ====================================
      Unexpended balance, end of year...       7,368       6,120       4,931
                                        ====================================

                  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, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4089-0-3-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operations and maintenance........          12          13          14
    00.02 Replacement and improvements......           2           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          15          15          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          14          14
    22.00 New budget authority (gross)......          15          15          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          29          29          30
    23.95 Total new obligations.............         -15         -15         -16
    24.40 Unobligated balance carried
            forward, end of year............          14          14          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          15          15          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           3
    73.10 Total new obligations.............          15          15          16
    73.20 Total outlays (gross).............         -15         -15         -16
    74.40 Obligated balance, end of year....           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          15          15          16
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -14         -14         -15
    88.40     Non-Federal sources...........          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -15         -15         -16
    ----------------------------------------------------------------------------

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

    [[Page 773]]

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          12             13            13             14
    0102  Expense...........................         -11            -13           -13            -14
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............           1
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4089-0-3-403    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           1              2             2              2
          Other Federal assets:

    1801    Cash and other monetary assets..          13             13            13             13
    1803    Property, plant and equipment,
              net...........................          84             83            83             83
    1901    Other assets....................           2              2             2              2
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         100            100           100            100
        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..          96             96            96             96
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          96             96            96             96
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         100            100           100            100
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4089-0-3-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           8           9           9
    12.1    Civilian personnel benefits.....           3           3           3
    26.0    Supplies and materials..........           1           1           1
    32.0    Land and structures.............           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          13          14          14
    99.5  Below reporting threshold.........           2           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          15          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4089-0-3-403      2001 actual   2002 est.   2003 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, [$13,345,000]
    $14,788,300, to be derived from the Harbor Maintenance Trust Fund,
    pursuant to Public Law 99-662. (Department of Transportation and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8003-0-7-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.3).....................          14          14          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          14          14          15
    23.95 Total new obligations.............         -14         -14         -15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          14          14          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          14          14          15
    73.20 Total outlays (gross).............         -14         -14         -15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          14          15
    ----------------------------------------------------------------------------

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

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          13          14
    90.00 Outlays...........................          13          13          14
    ---------------------------------------------------------------------------

        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]

                                         2001 actual  2002 est.   2003 est.
    Budget authority:
      Research and special programs.....          37          41          46
      Emergency preparedness grants.....          18          14          14
      Pipeline safety...................          40          51          57
      Trust fund share of pipeline
        safety..........................           7           8           7
                                        ------------------------------------
          Pipeline safety, subtotal.....          47          59          65
                                        ------------------------------------
          Total budget authority........         103         114         125
                                        ====================================
    Program level (obligations):
      Research and special programs.....          38          41          46
      Emergency preparedness grants.....          13          14          14
      Pipeline safety...................          45          58          57
      Trust fund share of pipeline
        safety..........................           7           9           7
                                        ------------------------------------
          Pipeline safety, subtotal.....          51          66          65
      Volpe transportation systems
        center (reimbursable)...........         223         235         241
          Total program level, net......         324         357         366
                                        ====================================

    [[Page 774]]

    Outlays:
      Research and special programs.....          63          46          44
      Emergency preparedness grants.....          11          16          14
      Pipeline safety...................          22          55          52
      Trust fund share of pipeline
        safety..........................           7           5           8
                                        ------------------------------------
          Total outlays.................         102         122         118
                                        ====================================

                                  Federal Funds

    General and special funds:

                          Research and Special Programs

        For expenses necessary to discharge the functions of the Research
    and Special Programs Administration, [$37,279,000] $45,694,000, of which
    $645,000 shall be derived from the Pipeline Safety Fund, and of which
    [$2,170,000] $3,342,000 shall remain available until September 30,
    [2004] 2005: 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, 2002; additional
    authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Research and Special
    Programs,'' $2,500,000, to remain available until expended, to be
    obligated from amounts made available in Public Law 107-38.] (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0104-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Hazardous materials safety......          20          23          24
    00.03   Emergency transportation........           2           5           2
    00.04   Research and technology.........           4           3           3
    00.05   Program and administrative
              support.......................          12          11          16
                                               ---------   ---------  ----------
    01.00   Subtotal direct program.........          38          40          45
    09.01 Reimbursable program..............          50          55          55
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          87          96         100
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          87          95         100
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          88          96         100
    23.95 Total new obligations.............         -87         -96        -100
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          37          39          45
    40.20   Appropriation (special fund)....           1           1           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          38          40          46
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          18          55          55
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          32
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          50          55          55
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          87          95         100
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          42          17          13
    73.10 Total new obligations.............          87          96         100
    73.20 Total outlays (gross).............         -79        -100         -99
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -32
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -1
    74.40 Obligated balance, end of year....          17          13          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          35          82          87
    86.93 Outlays from discretionary
            balances........................          44          17          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          79         100          99
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -17         -55         -55
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -32
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          37          40          45
    90.00 Outlays...........................          62          45          44
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          39          44
    90.00 Outlays...........................          61          44          43
    ---------------------------------------------------------------------------
        Note.--Includes $5 million in budget authority for natural gas
    infrastructure activities previously financed from Department of Energy,
    Fossil energy research and development. Comparable amounts for 2001 ($10
    million) and 2002 ($10 million) are included in that account.

        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 2003, resources are requested for hazardous
    materials safety, emergency transportation, research and technology, and
    program support. The 2003 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          14          16          18
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          15          17          19
    12.1    Civilian personnel benefits.....           4           5           5
    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                       5           6
    25.2    Other services..................                       1           2
    25.3    Other purchases of goods and
              services from Government
              accounts......................          14           3           3
    25.5    Research and development
              contracts.....................                       5           5
    25.7    Operation and maintenance of
              equipment.....................                       1           1
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          38          41          45
    99.0  Reimbursable obligations..........          48          55          55
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          87          96         100
    ---------------------------------------------------------------------------

    [[Page 775]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0104-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         197         200         215
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          55          58          59
    ---------------------------------------------------------------------------

                          Research and Special Programs

                  (Legislative proposal, not subject to PAYGO)

        Note.--See section 330 of the General Provisions for the proposed
    appropriations language.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0104-2-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  -6
            Appropriation (special fund):
    40.20     Appropriation (Pipeline
                safety).....................
    40.20     Appropriation (Hazardous
                materials fund).............                                   6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

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

        The hazardous materials safety program, with proposed funding of $6
    million in 2003, is presently financed entirely by general fund
    appropriations. Beginning in 2003, however, the budget proposes to
    finance $6 million of this program with hazardous materials registration
    fees.

                                 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, [$58,250,000]
    $64,510,000, of which [$7,864,000] $7,472,000 shall be derived from the
    Oil Spill Liability Trust Fund and shall remain available until
    September 30, [2004] 2005; of which [$50,386,000] $56,385,000 shall be
    derived from the Pipeline Safety Fund, of which [$30,828,000]
    $26,823,000 shall remain available until September 30, [2004] 2005.
    (Department of Transportation and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          16          14          14
        Receipts:
    02.60 Pipeline safety user fees.........          37          51          58
    02.80 Pipeline safety, offsetting
            collections.....................           7           9           8
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          44          60          66
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          60          74          80
        Appropriations:
    05.00 Research and special programs.....          -1          -1          -1
    05.01 Pipeline safety...................         -46         -59         -65
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -47         -60         -66
    06.10 Unobligated balance returned to
            receipts........................           1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          14          14          14
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operations......................          24          35          36
    00.02   Research and development........           2           8          10
    00.03   Grants..........................          18          24          19
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          45          67          65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           7
    22.00 New budget authority (gross)......          47          60          65
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          51          67          65
    23.95 Total new obligations.............         -45         -67         -65
    24.40 Unobligated balance carried
            forward, end of year............           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          40          51          57
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           7           9           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          48          60          65
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          17          31          33
    73.10 Total new obligations.............          45          67          65
    73.20 Total outlays (gross).............         -30         -65         -60
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.40 Obligated balance, end of year....          31          33          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          35          36
    86.93 Outlays from discretionary
            balances........................          16          30          24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          65          60
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7          -9          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          51          57
    90.00 Outlays...........................          22          56          52
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          39          50          56
    90.00 Outlays...........................          21          55          51
    ---------------------------------------------------------------------------

        The Research and Special Programs Administration (RSPA) is
    responsible for the Department's pipeline safety program. RSPA oversees
    the safety, security and environmental protection of pipelines through
    analysis of data, damage prevention, education and training, enforcement
    of regulations and standards, research and development, grants for State
    pipeline safety programs, grants for one-call activities and emergency
    planning and response to accidents. Consistent with the Administration's
    goal to reduce unnecessary program duplication in the Federal
    Government, the Budget proposes to consolidate into the Department's
    pipeline safety research program similar activities previously funded in
    the Department of Energy.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           8           9          11
    12.1    Civilian personnel benefits.....           3           4           4
    21.0    Travel and transportation.......           2           1           2
    23.1    Rental payments to GSA..........           1           1           1

    [[Page 776]]

    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.1    Advisory and assistance services                      14          15
    25.2    Other services..................          11           7           5
    25.3    Other purchases of goods and
              services from Government
              accounts......................                       4           4
    25.5    Research and development
              contracts.....................                       3           2
    41.0    Grants, subsidies, and
              contributions.................          18          21          19
                                               ---------   ---------  ----------
    99.0      Direct obligations............          44          65          64
    99.5  Below reporting threshold.........           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          45          67          65
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          96         122         143
    ---------------------------------------------------------------------------

                          Emergency Preparedness Grants

                          (emergency preparedness fund)

        For necessary expenses to carry out 49 U.S.C. 5127(c), $200,000, to
    be derived from the Emergency Preparedness Fund, to remain available
    until September 30, [2004] 2005: Provided, That not more than
    $14,300,000 shall be made available for obligation in fiscal year [2002]
    2003 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, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5282-0-2-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Emergency preparedness, hazardous
            materials.......................          18          14          20
        Appropriations:
          Appropriations:

    05.00   Emergency preparedness grants...         -18         -13         -14
    05.00   Research and special programs...                                  -6
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -18         -13         -20
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5282-0-2-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................          12          13          13
    00.02 Emergency response guidebook......           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..........          14          20          20
    22.00 New budget authority (gross)......          18          13          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          32          33          34
    23.95 Total new obligations.............         -13         -14         -14
    24.40 Unobligated balance carried
            forward, end of year............          20          20          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          18          14          14
    60.28   Appropriation (unavailable
              balances).....................          19          19          20
    60.45   Portion precluded from
              obligation....................         -19         -20         -20
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          18          14          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          19          21          20
    73.10 Total new obligations.............          13          14          14
    73.20 Total outlays (gross).............         -11         -16         -14
    74.40 Obligated balance, end of year....          21          20          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...          10          15          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          16          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          14          14
    90.00 Outlays...........................          11          16          14
    ---------------------------------------------------------------------------

        Federal hazardous materials law (49 U.S.C. 5101 et seq.),
    established a national registration program for shippers and carriers of
    hazardous materials. In 2000, RSPA set annual fees at $300 for small
    businesses and $2,000 for large businesses. These fees finance emergency
    preparedness planning and training grants, development of a training
    curriculum for emergency responders, and technical assistance to States,
    political subdivisions, and Indian tribes. In 2003, obligations are
    proposed to be limited to $14 million.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5282-0-2-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................          12          13          13
    92.0  Undistributed.....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          13          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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         223         235         241
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         154         158         158
    22.00 New budget authority (gross)......         223         235         241
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         380         393         399
    23.95 Total new obligations.............        -223        -235        -241
    24.40 Unobligated balance carried
            forward, end of year............         158         158         158
    ----------------------------------------------------------------------------

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

            Discretionary:
    68.00     Offsetting collections (cash).         227         235         241
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -4
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         223         235         241
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -93         -96         -96
    73.10 Total new obligations.............         223         235         241
    73.20 Total outlays (gross).............        -227        -235        -241
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           4
    74.40 Obligated balance, end of year....         -96         -96         -96
    ----------------------------------------------------------------------------

    [[Page 777]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         212         235         241
    86.93 Outlays from discretionary
            balances........................          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         227         235         241
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -225        -234        -240
    88.40     Non-Federal sources...........          -2          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -227        -235        -241
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           4
    ----------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          36          39          42
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          40          43          46
    12.1  Civilian personnel benefits.......          12          12          12
    21.0  Travel and transportation of
            persons.........................           3           3           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           4
    25.2  Other services....................          51          52          53
    25.3  Other purchases of goods and
            services from Government
            accounts........................           6           6           6
    25.4  Operation and maintenance of
            facilities......................           3           4           4
    25.5  Research and development contracts          91          97          98
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................          11          12          12
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         223         235         241
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-4522-0-4-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         528         550         550
    ---------------------------------------------------------------------------

                                   Trust Funds

                       Trust Fund Share of Pipeline Safety

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8121-0-7-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 92.0).....................           7           9           7
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......           7           8           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           5
    73.10 Total new obligations.............           7           9           7
    73.20 Total outlays (gross).............          -7          -5          -8
    74.40 Obligated balance, end of year....           1           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           4           3
    86.93 Outlays from discretionary
            balances........................                       1           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           5           8
    ----------------------------------------------------------------------------

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

        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 Research and Special Programs Administration (RSPA) is
    responsible for the review, approval and testing of these plans, and for
    ensuring that the public and the environment are provided with an
    adequate level of protection from such spills. RSPA does this through
    data analysis, spill monitoring, pipeline mapping, environmental
    indexing, and advanced 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,
    [$50,614,000] $59,953,000: 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, 2002; additional
    authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States and for other safety and security
    related audit and monitoring responsibilities, for ``Salaries and
    Expenses'', $1,300,000, to remain available until September 30, 2003, to
    be obligated from amounts made available in Public Law 107-38.]
    (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0130-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 General administration............          51          54          60
    09.01 Reimbursable program..............           4           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          55          62          68
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          55          62          68
    23.95 Total new obligations.............         -55         -62         -68
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          50          54          60

    [[Page 778]]

    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          51          54          60
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4           8           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          55          62          68
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           6           5
    73.10 Total new obligations.............          55          62          68
    73.20 Total outlays (gross).............         -53         -62         -67
    74.40 Obligated balance, end of year....           6           5           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          50          57          62
    86.93 Outlays from discretionary
            balances........................           3           6           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          53          62          67
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -8          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          51          54          60
    90.00 Outlays...........................          48          54          59
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          49          52          57
    90.00 Outlays...........................          46          52          56
    ---------------------------------------------------------------------------

        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, reimbursable funding will be received from the
    Federal Highway Administration, the Federal Transit Administration, the
    Federal Aviation Administration, and the National Transportation Safety
    Board.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0130-0-1-407      2001 actual   2002 est.   2003 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           1           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          29          30          32
    12.1    Civilian personnel benefits.....          10          12          14
    21.0    Travel and transportation of
              persons.......................           3           3           3
    23.1    Rental payments to GSA..........           3           3           3
    25.1    Advisory and assistance services           1           2           3
    25.2    Other services..................           2           2           3
    25.3    Other purchases of goods and
              services from Government
              accounts......................           2           2           2
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          51          54          60
    99.0  Reimbursable obligations..........           4           8           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          55          62          68
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0130-0-1-407      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         410         392         409
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          40          63          61
    ---------------------------------------------------------------------------

                          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, [$18,457,000]
    $20,651,300: Provided, That notwithstanding any other provision of law,
    not to exceed [$950,000] $1,000,000 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 [2002] 2003, to result in a final appropriation from the
    general fund estimated at no more than [$17,507,000] $19,651,300.
    (Department of Transportation and Related Agencies Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0301-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Rail carriers...................          16          16          17
    00.02   Other surface transportation
              carriers......................           2           2           2
                                               ---------   ---------  ----------
    01.00     Total direct obligations......          18          18          19
    09.12   Reimbursable rail carriers......           1           1           1
                                               ---------   ---------  ----------
    10.00     Total new obligations.........          19          19          20
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          18          19          19
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          19          20          20
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           5           2
    73.10 Total new obligations.............          19          19          20
    73.20 Total outlays (gross).............         -16         -22         -20
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.40 Obligated balance, end of year....           5           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          17          18
    86.93 Outlays from discretionary
            balances........................           1           5           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          22          20
    ----------------------------------------------------------------------------

        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..................          18          19          19

    [[Page 779]]

    90.00 Outlays...........................          16          21          19
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17          18          18
    90.00 Outlays...........................          15          20          18
    ---------------------------------------------------------------------------

        The Surface Transportation Board was created on January 1, 1996, by
    P.L. 104-88, the ICC Termination Act of 1995 (ICCTA). The Board is
    specifically responsible for the regulation of the rail and pipeline
    industries and certain non-licensing regulation of motor carriers and
    water carriers.

        Rail Carriers.--This regulatory oversight encompasses the regulation
    of rates, mergers, and acquisitions, construction, and abandonment of
    railroad lines, as well as the planning, analysis and policy development
    associated with these activities. Staff ensure compliance with railroad
    regulations in order to protect the public interest.

        Other Surface Transportation Carriers.--This regulatory oversight
    includes certain regulation of the intercity bus industry and surface
    pipeline carriers as well as the rate regulation of water transportation
    in the non-contiguous domestic trade, household good carriers, and
    collectively determined motor rates.

        2003 Program Request.--Over $19 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
    2003 appropriation request of $18.450 million and a request for $1.0
    million from reimbursements from the offsetting collection of user fees.
    This funding request supports the required staffing, which mirrors the
    Board's 2002 budgetary authority granted to date, and is necessary for
    continued expeditious processing of the Board's caseload. The
    appropriation request included $18.457 million, the current level of
    funding provided by the 2002 Department of Transportation Appropriations
    Act, plus $0.993 million for annual pay and non-pay adjustments. In
    addition, $0.009 million is added to the Board's request to fund the
    administrative surcharge to pay to the Department of Labor for Federal
    Employee's Compensation benefits. The $1.0 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 2002 appropriation act, the FY
    2003 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          11          12          13
    12.1    Civilian personnel benefits.....           3           3           3
    23.1    Rental payments to GSA..........           2           2           2
    25.2    Other services..................           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          18          18          19
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          19          19          20
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-0301-0-1-401      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         126         134         136
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           9           9           9
    ---------------------------------------------------------------------------

                       BUREAU OF TRANSPORTATION STATISTICS

        The Bureau's (BTS') mission is to develop transportation data and
    information of high quality, and to advance their use in both public and
    private decision making.

        BTS collects, compiles, analyzes, and disseminates transportation
    statistics and maintains the National Transportation Library and the
    National transportation atlas database. It collects financial and
    operating statistics from airlines and motor carriers, and a variety of
    data on personal travel and freight transportation through national
    surveys. BTS is also coordinating the Safety data action plan, a series
    of projects to improve the accuracy, timeliness, and comparability of
    safety data across the Department of Transportation, and to increase
    understanding of accident causation.

        In response to the September 11 terrorist attacks, BTS data was used
    to distribute assistance payments to affected airlines. BTS also
    produced maps for contingency planning, surveyed households about their
    transportation security concerns, analyzed the economic impact of the
    attacks on the transportation industry, and fielded thousands of e-mail
    and telephone information requests for DOT.

        In 2003, $36 million is proposed for the BTS. Of this total, $32
    million is derived from the Highway trust fund and $4 million--for the
    Office of Airline Information--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, $4,131,000, to be derived
    from the Airport and Airway Trust Fund as authorized by section 103(b)
    of P.L. 106-181. (Additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8091-0-7-402      2001 actual   2002 est.   2003 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
    ----------------------------------------------------------------------------

    [[Page 780]]

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......                                   4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    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 2003.

        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. In 2001, it was used to distribute
    airline assistance funds in the wake of the September 11 terrorist
    attacks.

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................                                   2
    25.1    Advisory and assistance services                                   1
                                               ---------   ---------  ----------
    99.0      Direct obligations............                                   3
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                   4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-8091-0-7-402      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                                  23
    ---------------------------------------------------------------------------

                             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]

                                         2001 actual  2002 est.   2003 est.
    Budget authority:
        Ship construction...............                      -4
        Operations and training.........          89          92          98
        Maritime security program (054).          99          99          99
        Ocean freight differential......         254          48          45
        Maritime guaranteed loan program
          (Title XI) (403)..............          26          37           4
        Federal ship financing fund.....
        Subsidy re-estimate.............          21         213
        Ship disposal...................                                  11
                                        ------------------------------------
            Total budget authority......         495         591         296
                                        ====================================
    Direct obligations:
        Operations and training.........          92          92          98
        Maritime security program (054).          98          99          99
        Ocean freight differential......         162          48          45
        Ready reserve force \1\.........           6
        Federal ship financing fund.....           2           2           2
        War risk insurance revolving
          fund..........................                       1           1
        Maritime guaranteed loan program
          (Title XI) (403)..............          37          44           4
        Subsidy re-estimate.............          21         213
        Ship disposal...................                                  11
                                        ------------------------------------
            Obligations, total direct...         416         496         255
                                        ====================================
    Outlays:
        Operations and training.........          87          99          97
        Operating-differential subsidies           8          18          19
        Maritime security program (054).          99          99          99
        Ocean freight differential......          28         182          45
        Ready reserve force \1\.........           4           4           4
        Vessel operations revolving fund          13         -37         -43
        War risk insurance revolving
          fund..........................          -1          -1          -1
        Federal ship financing fund.....          -3
        Maritime guaranteed loan program
          (Title XI) (403)..............          24          74          25
        Subsidy re-estimate.............          21         213
        Ship construction...............          -2
        Ship disposal...................                                   6
                                        ------------------------------------
            Total outlays...............         275         670         226
                                        ====================================
        \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, [$89,054,000] $97,221,143, of which $13,000,000 shall
    remain available until expended for capital improvements at the United
    States Merchant Marine Academy. (Departments of Commerce, Justice, and
    State, the Judiciary, and Related Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

    [[Page 781]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1750-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Merchant Marine Academy.........          49          49          52
    00.02   State marine schools............           7           7           7
    00.03   MARAD operations................          36          35          38
                                               ---------   ---------  ----------
    01.00   Subtotal, Direct program........          92          91          97
    09.01 Reimbursable program..............          38          52          52
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         130         143         149
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           4           4
    22.00 New budget authority (gross)......         142         143         149
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         143         147         153
    23.95 Total new obligations.............        -130        -143        -149
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          89          91          97
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          38          52          52
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          15
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          53          52          52
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         142         143         149
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          34          25          18
    73.10 Total new obligations.............         130         143         149
    73.20 Total outlays (gross).............        -124        -151        -149
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -15
    74.40 Obligated balance, end of year....          25          18          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         113         130         135
    86.93 Outlays from discretionary
            balances........................          11          21          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         124         151         149
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Ready Reserve Force/National
                  Defense Reserve Fleet.....         -27         -33         -33
    88.00       Merchant Marine Academy.....          -1          -1          -2
    88.00       Title XI administrative
                  expenses..................          -3          -4          -4
    88.00       Marine Board research
                  program and others........          -7         -14         -13
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -38         -52         -52
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          89          91          97
    90.00 Outlays...........................          87          99          97
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          87          89          93
    90.00 Outlays...........................          85          97          93
    ---------------------------------------------------------------------------

        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 $97
    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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          32          34          35
    11.3      Other than full-time permanent           4           3           3
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          37          38          39
    12.1    Civilian personnel benefits.....          10          10          13
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.2    Other services..................          19          16          16
    25.3    Other purchases of goods and
              services from Government
              accounts......................           5           5           6
    25.4    Operation and maintenance of
              facilities....................           8           8           9
    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      Direct obligations............          92          91          97
    99.0  Reimbursable obligations..........          38          52          52
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         130         143         149
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 69-1750-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         460         475         484
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         399         470         470
    ---------------------------------------------------------------------------

                                  Ship Disposal

        For necessary expenses related to the disposal of obsolete vessels
    in the National Defense Reserve Fleet of the Maritime Administration,
    $11,161,386, to remain available until expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1768-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Ship disposal.....................                                  11
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                                  11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  11
    23.95 Total new obligations.............                                 -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                  11
    73.20 Total outlays (gross).............                                  -6
    74.40 Obligated balance, end of year....                                   5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   6
    ----------------------------------------------------------------------------

    [[Page 782]]

        Net budget authority and outlays:
    89.00 Budget authority..................                                  11
    90.00 Outlays...........................                                   6
    ---------------------------------------------------------------------------

        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 backlog of 139 ships awaiting disposal as of
    December 2001. These vessels, many 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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1711-0-1-054      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          98          99          99
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......          99          99          99
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          99         100          99
    23.95 Total new obligations.............         -98         -99         -99
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          99          99          99
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           8           8
    73.10 Total new obligations.............          98          99          99
    73.20 Total outlays (gross).............         -98         -99         -99
    74.40 Obligated balance, end of year....           8           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          92          92          92
    86.93 Outlays from discretionary
            balances........................           7           9           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          98          99          99
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          99          99          99
    90.00 Outlays...........................          98          99          99
    ---------------------------------------------------------------------------

        The Maritime Security Program provides resources to maintain a U.S.-
    flag merchant fleet crewed by U.S. citizens to serve both the commercial
    and national security needs of the United States. The program provides
    direct payments to U.S.-flag ship operators engaged in U.S.-foreign
    trade. Participating operators are required to keep the vessels in
    active commercial service and are required to provide intermodal sealift
    support to the Department of Defense in times of war or national
    emergency.

                                Ship Construction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1708-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           4           2
    22.00 New budget authority (gross)......                      -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2                       2
    24.40 Unobligated balance carried
            forward, end of year............           4           2           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Net budget authority and outlays:
    89.00 Budget authority..................                      -4
    90.00 Outlays...........................          -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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         125         125         125
    24.40 Unobligated balance carried
            forward, end of year............         125         125         125
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          45          37          19
    73.20 Total outlays (gross).............          -8         -18         -19
    74.40 Obligated balance, end of year....          37          19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           8          18          19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           8          18          19
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Ocean frieght differential........         162          48          45
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 22.0)...................         162          48          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          52         113
    22.00 New budget authority (gross)......         254          48          45
    22.40 Capital transfer to general fund..                     -39
    22.60 Portion applied to repay debt.....         -21         -73
    22.70 Balance of authority to borrow
            withdrawn.......................         -11
                                               ---------   ---------  ----------

    [[Page 783]]

    23.90   Total budgetary resources
              available for obligation......         274          49          45
    23.95 Total new obligations.............        -162         -48         -45
    24.40 Unobligated balance carried
            forward, end of year............         113
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          80         109          45
    60.47   Portion applied to repay debt...          -7        -109         -45
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          73
    67.10   Authority to borrow.............         181          48          45
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         254          48          45
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                     134
    73.10 Total new obligations.............         162          48          45
    73.20 Total outlays (gross).............         -28        -182         -45
    74.40 Obligated balance, end of year....         134
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          28          48          45
    86.98 Outlays from mandatory balances...                     134
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28         182          45
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         254          48          45
    90.00 Outlays...........................          28         182          45
    ---------------------------------------------------------------------------

        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. In 2003,
    the Budget proposes to eliminate the Maritime Administration
    reimbursement to the Department of Agriculture for the ocean freight
    differential to clarify and streamline government spending. The Maritime
    Administration will continue to provide contract and regulatory
    oversight for this program. In 2003, funding for the ocean freight
    differential program will be funded through the Department of
    Agriculture in the international food aid program.

        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]

                                                           2001 actual              2002 est.               2003 est.
                                                    ------------------------------------------------------------------------
                                                     Obligations   Outlays   Obligations   Outlays   Obligations   Outlays
    AGENCY:
    Department of Agriculture.......................       189.4       159.3       127.6       124.1       111.2       116.8
    Department of Transportation--Maritime
    Administration..................................         162          28          48         182          45          45
    Department of Defense (1998 nos.)...............       350.3       350.3       350.2       350.2         354         354
    Agency for International Development............           3           3           3           3           3           3
    Export-Import Bank of the U.S...................        11.3        14.1        14.2        12.5        16.2        14.1
    Department of State.............................           1           1           1           1           1           1
                                                    ------------------------------------------------------------------------
          Total.....................................         717       555.7         544       672.8       530.4       533.9
                                                    ========================================================================

                              Ready Reserve Force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1710-0-1-054      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Maintenance and operations........           6           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           6           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15          10           6
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          16          10           6
    23.95 Total new obligations.............          -6          -4          -4
    24.40 Unobligated balance carried
            forward, end of year............          10           6           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           6           4
    73.10 Total new obligations.............           6           4           4
    73.20 Total outlays (gross).............          -4          -4          -4
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....           6           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           4           4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           4           4           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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         374         394         351
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          68
    22.00 New budget authority (gross)......         404         326         351
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         442         394         351
    23.95 Total new obligations.............        -374        -394        -351
    24.40 Unobligated balance carried
            forward, end of year............          68
    ----------------------------------------------------------------------------

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

            Discretionary:
    68.00     Offsetting collections (cash).         354         326         351
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          50
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         404         326         351
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         124          65         170
    73.10 Total new obligations.............         374         394         351

    [[Page 784]]

    73.20 Total outlays (gross).............        -367        -289        -308
    73.45 Recoveries of prior year
            obligations.....................         -16
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -50
    74.40 Obligated balance, end of year....          65         170         213
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         331         284         246
    86.93 Outlays from discretionary
            balances........................          36           5          61
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         367         289         308
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Ready Reserve Force.........        -258        -225        -251
    88.00       Activations and
                  deactivations.............         -43         -48         -48
    88.00       Afloat Prepositioning Force
                  (APF) and Army
                  Prepositioning Stock (APS)         -35         -31         -30
    88.00       DOD exercises and other.....         -18         -22         -22
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -354        -326        -351
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -50
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          13         -37         -43
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........          19          21          21
    24.0  Printing and reproduction.........           2           2           2
    25.2  Other services....................         315         330         287
    26.0  Supplies and materials............          33          36          36
    31.0  Equipment.........................           1           1           1
    42.0  Insurance claims and indemnities..           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         374         394         351
    ---------------------------------------------------------------------------

                        War Risk Insurance Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4302-0-3-403      2001 actual   2002 est.   2003 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..........          32          34          35
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          34          36          37
    23.95 Total new obligations.............                      -1          -1
    24.40 Unobligated balance carried
            forward, end of year............          34          35          36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

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

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

        Offsets:
          Against gross budget authority and outlays:

    88.20   Offsetting collections (cash)
              from: Interest on Federal
              securities....................          -2          -2          -2
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          28          31          35
    92.02 Total investments, end of year:
            Federal securities: Par value...          31          35          36
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating expenses................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......           3           2           2
    22.40 Capital transfer to general fund..                      -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           2           2
    23.95 Total new obligations.............          -2          -2          -2
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           3           2           2
    ----------------------------------------------------------------------------

    [[Page 785]]

        Change in obligated balances:
    73.10 Total new obligations.............           2           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Insurance premiums and fees.          -2          -1          -1
    88.40       Repayment of loans..........          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -3          -2          -2
    ----------------------------------------------------------------------------

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

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4301-0-3-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         248         182         122
    2251  Repayments and prepayments........         -66         -60         -55
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         182         122          67
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         182         122          67
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          17
    2351    Repayments of loans receivable..
    2361    Write-offs of loans receivable..         -17
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......
    ---------------------------------------------------------------------------

        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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           3              2             2              2
    0102  Expense...........................          -3             -2            -2             -2
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4301-0-3-403    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                          1
    1206  Non-Federal assets: Receivables,
            net.............................           5
    1803  Other Federal assets: Property,
            plant and equipment, net........           1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           6              1
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............                          1
    2201  Non-Federal liabilities: Accounts
            payable.........................           6
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           6              1
        NET POSITION:
    3300  Cumulative results of operations..
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position           6              1
    -----------------------------------------------------------------------------------------------

               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 [$3,978,000] $4,482,152, 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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Loan guarantee subsidy............          33          40
    00.07 Reestimates of loan guarantee
            subsidy.........................          16         193
    00.08 Interest on reestimates of loan
            guarantee subsidy...............           5          20
    00.09 Administrative expense............           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          58         257           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18           7
    22.00 New budget authority (gross)......          47         250           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          65         257           4
    23.95 Total new obligations.............         -58        -257          -4
    24.40 Unobligated balance carried
            forward, end of year............           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          34          37           4
    40.36   Unobligated balance rescinded...          -8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          26          37           4
          Mandatory:

    60.00   Appropriation...................          21         213
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          47         250           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          38          51          21
    73.10 Total new obligations.............          58         257           4
    73.20 Total outlays (gross).............         -45        -287         -25
    74.40 Obligated balance, end of year....          51          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5          37           4
    86.93 Outlays from discretionary
            balances........................          19          37          21
    86.97 Outlays from new mandatory
            authority.......................          21         213
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          45         287          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          47         250           4
    90.00 Outlays...........................          45         287          25
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Risk category 1A..................
    215002Risk category 1B..................
    215003Risk category 1C..................
    215004Risk category 2A..................         376         415
    215005Risk category 2B..................         318         210
    215006Risk category 2C..................          35          35
    215007Risk category 3...................
                                               ---------   ---------  ----------
    215901Total loan guarantee levels.......         729         660
        Guaranteed loan subsidy (in percent):
    232001Risk category 1A..................        0.00        1.77        0.00
    232002Risk category 1B..................        0.00        2.28        0.00
    232003Risk category 1C..................        0.00        2.77        0.00
    232004Risk category 2A..................        3.80        4.34        0.00
    232005Risk category 2B..................        5.54        5.91        0.00
    232006Risk category 2C..................        5.30        7.46        0.00
    232007Risk category 3...................        0.00       12.40        0.00
                                               ---------   ---------  ----------

    [[Page 786]]

    232901Weighted average subsidy rate.....        4.66        5.00        0.00
        Guaranteed loan subsidy budget authority:
    233001Risk category 1A..................
    233002Risk category 1B..................
    233003Risk category 1C..................
    233004Risk category 2A..................          14          18
    233005Risk category 2B..................          18          12
    233006Risk category 2C..................           2           3
    233007Risk category 3...................
                                               ---------   ---------  ----------
    233901Total subsidy budget authority....          34          33
        Guaranteed loan subsidy outlays:
    234001Risk category 1A..................
    234002Risk category 1B..................
    234003Risk category 1C..................
    234004Risk category 2A..................           3          44          11
    234005Risk category 2B..................          17          14           7
    234006Risk category 2C..................           6           6           3
    234007Risk category 3...................
                                               ---------   ---------  ----------
    234901Total subsidy outlays.............          26          64          21
        Guaranteed loan upward reestimate subsidy
                    budget authority:
    235008MARAD upward reestimate...........          21         213
                                               ---------   ---------  ----------
    235901Total upward reestimate budget
            authority.......................          21         213
        Guaranteed loan upward reestimate subsidy
                    outlays:
    236008MARAD upward reestimate...........          21         213
                                               ---------   ---------  ----------
    236901Total upward reestimate subsidy
            outlays.........................          21         213
        Guaranteed loan downward reestimate subsidy
                    budget authority:
    237008MARAD downward reestimate.........         -36         -12
                                               ---------   ---------  ----------
    237901Total downward reestimate subsidy
            budget authority................         -36         -12
        Guaranteed loan downward reestimate subsidy
                    outlays:
    238008MARAD downward reestimate.........         -36         -12
                                               ---------   ---------  ----------
    238901Total downward reestimate subsidy
            outlays.........................         -36         -12
    ----------------------------------------------------------------------------

        Administrative expense data:
    351001Budget authority..................           4           4           4
    359001Outlays 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 2001. For 2002 and
    2003, the schedule displays pre-transfer amounts in order to comply with
    the Federal Credit Reform Act of 1990.

        In an effort to reduce corporate subsidies, no new funds for loan
    guarantees are requested for 2003.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           4           4           4
    41.0  Grants, subsidies, and
            contributions...................          54         253
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          58         257           4
    ---------------------------------------------------------------------------

             Maritime Guaranteed Loan (Title XI) Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4304-0-3-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Defaults..........................          80         402          15
          Downward re-estimates:

    08.02   Downward re-estimates...........          31           9
    08.04   Interest on downward re-
              estimates.....................           5           3
                                               ---------   ---------  ----------
    08.91   Subtotal, downward re-estimates.          36          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         116         414          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         268         265         363
    22.00 New financing authority (gross)...         114         512         101
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         382         777         464
    23.95 Total new obligations.............        -116        -414         -15
    24.40 Unobligated balance carried
            forward, end of year............         265         363         449
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............           7         179
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         107         333         101
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         114         512         101
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           3         168
    73.10 Total new obligations.............         116         414          15
    73.20 Total financing disbursements
            (gross).........................        -116        -249          -5
    74.40 Obligated balance, end of year....           3         168         178
    87.00 Total financing disbursements
            (gross).........................         116         249           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Program account.............         -26         -64         -21
    88.00       Federal sources: Payments
                  from program account--
                  Upward reestimate.........         -21        -213
    88.25     Interest on uninvested funds..         -16         -12         -10
              Non-Federal sources:
    88.40       Loan Repayment..............         -19         -24         -50
    88.40       Fees and other payments.....         -25         -20         -20
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -107        -333        -101
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           7         179
    90.00 Financing disbursements...........           9         -84         -96
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4304-0-3-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2131  Guaranteed loan commitments exempt
            from limitation.................         729         800
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................         729         800
    2199  Guaranteed amount of guaranteed
            loan commitments................         729         800
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........       4,195       4,738       4,696
    2231  Disbursements of new guaranteed
            loans...........................         729         800
    2251  Repayments and prepayments........        -110        -120        -130
          Adjustments:

    2262    Terminations for default that
              result in acquisition of
              property......................         -76        -367         -94
    2264    Other adjustments, net..........                    -355
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........       4,738       4,696       4,472
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..       4,738       4,696       4,472
    ---------------------------------------------------------------------------

    [[Page 787]]

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

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   69-4304-0-3-999    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....         457            267           100            130
            Investments in US securities:
    1106      Receivables, net..............           6            132           509            450
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         463            399           609            580
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................         195              6           100             50
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.         268            393           509            530
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         463            399           609            580
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         463            399           609            580
    -----------------------------------------------------------------------------------------------

               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, 2002.)

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      20-031100  Tonnage duty increases.....          71          73          74
      69-085500  Registration, filing, and
        permit fees, hazardous materials
        transportation......................           3           1           1
      69-242100  Marine safety fees.........          20          20          20
      69-272830  Maritime (title XI) loan
        program, Downward reestimates of
        subsidies...........................          36          12
      69-273530  Alameda corridor, Downward
        reestimates of subsidies............                      63
      69-309900  Miscellaneous recoveries
        and refunds, not otherwise
        classified..........................                       1           1
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................         130         170          96
    ---------------------------------------------------------------------------

                      Other Consolidated Receipts Accounts

                          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 [2002] 2003
    pay raises for programs funded in this Act shall be absorbed within the
    levels appropriated in this Act or previous appropriations Acts.
        Sec. 303. 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. 304. None of the funds in this Act shall be available for
    salaries and expenses of more than [105] 116 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 except to the Office of Homeland Security].
        Sec. 305. 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. 306. None of the funds appropriated in this Act shall remain
    available for obligation beyond the current fiscal year, nor may any be
    transferred to other appropriations, unless expressly so provided
    herein.
        Sec. 307. 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. 308. None of the funds in this Act shall be used to implement
    section 404 of title 23, United States Code.
        Sec. 309. 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. 310. (a) For fiscal year [2002] 2003, 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)(1)(A) of title 23, United States Code, for the
        highway use tax evasion program, amounts provided under section 110
        of title 23, United States Code, 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)

    [[Page 788]]

        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;
        and
            (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.
        (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 Efficiency Act of 1991 (105 Stat.
    1943-1945).
        (d) Applicability of Obligation Limitations to Transportation
    Research Programs.--The obligation limitation shall apply to
    transportation research programs carried out under chapter 5 of title
    23, United States Code, except that obligation authority made available
    for such programs under such limitation shall remain available for a
    period of 3 fiscal years.
        (e) Redistribution of Certain Authorized Funds.--Not later than 30
    days after the date of the distribution of obligation limitation under
    subsection (a), the Secretary shall distribute to the States any funds:
    (1) that are authorized to be appropriated for such fiscal year for
    Federal-aid highways programs (other than the program under section 160
    of title 23, United States Code) and for carrying out subchapter I of
    chapter 311 of title 49, United States Code, and highway-related
    programs under chapter 4 of title 23, United States Code; and (2) that
    the Secretary determines will not be allocated to the States, and will
    not be available for obligation, in such fiscal year due to the
    imposition of any obligation limitation for such fiscal year. Such
    distribution to the States shall be made in the same ratio as the
    distribution of obligation authority under subsection (a)(6). The funds
    so distributed shall be available for any purposes described in section
    133(b) of title 23, United States Code.
        (f) Special Rule.--Obligation limitation distributed for a fiscal
    year under subsection (a)(4) of this section for a section set forth in
    subsection (a)(4) shall remain available until used and shall be in
    addition to the amount of any limitation imposed on obligations for
    Federal-aid highway and highway safety construction programs for future
    fiscal years.
        Sec. 311. (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) 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. 312. None of the funds in this Act shall be available to plan,
    finalize, or implement regulations that would establish a vessel traffic
    safety fairway less than five miles wide between the Santa Barbara
    Traffic Separation Scheme and the San Francisco Traffic Separation
    Scheme.
        Sec. 313. Notwithstanding any other provision of law, airports may
    transfer, without consideration, to the Federal Aviation Administration
    (FAA) instrument landing systems (along with associated approach
    lighting equipment and runway visual range equipment) which conform to
    FAA design and performance specifications, the purchase of which was
    assisted by a Federal airport-aid program, airport development aid
    program or airport improvement program grant: Provided, That, the
    Federal Aviation Administration shall accept such equipment, which shall
    thereafter be operated and maintained by FAA in accordance with agency
    criteria.
        Sec. 314. Notwithstanding any other provision of law, and except for
    fixed guideway modernization projects, funds made available by this Act
    under ``Federal Transit Administration, Capital investment grants'' for
    projects specified in this Act or identified in reports accompanying
    this Act not obligated by September 30, [2004] 2005, and other
    recoveries, shall be made available for other projects under 49 U.S.C.
    5309.
        Sec. 315. Notwithstanding any other provision of law, any funds
    appropriated before October 1, [2001] 2002, 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. 316. 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 2002.]
        Sec. [317] 316. Funds received by the Federal Highway
    Administration, Federal Transit Administration, and Federal Railroad
    Administration from States, counties, municipalities, other public
    authorities, and private sources for expenses incurred for training may
    be credited respectively to the Federal Highway Administration's
    ``Federal-Aid Highways'' account, the Federal Transit Administration's
    ``Transit Planning and Research'' account, and to the Federal Railroad
    Administration's ``Safety and Operations'' account, except for State
    rail safety inspectors participating in training pursuant to 49 U.S.C.
    20105.
        [Sec. 318. Of the funds made available under section 1101(a)(12) and
    section 1503 of Public Law 105-178, as amended, $52,973,000 are
    rescinded.]
        [Sec. 319. Beginning in fiscal year 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. 320. 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. [321] 317. 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

    [[Page 789]]

    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. 322. Section 3030(a) of the Transportation Equity Act for the
    21st Century (Public Law 105-178) is amended by adding at the end, the
    following line: ``Washington County--Wilsonville to Beaverton commuter
    rail.''.]
        [Sec. 323. 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: ``Detroit, Michigan Metropolitan Airport rail project.''.]
        Sec. [324] 318. 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. [325] 319. 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. [326] 320. (a) In General.--None of the funds made available in
    this Act may be expended by an entity unless the entity agrees that in
    expending the funds the entity will comply with the Buy American Act (41
    U.S.C. 10a-10c).
        (b) Sense of the Congress; Requirement Regarding Notice.--
            (1) Purchase of american-made equipment and products.--In the
        case of any equipment or product that may be authorized to be
        purchased with financial assistance provided using funds made
        available in this Act, it is the sense of the Congress that entities
        receiving the assistance should, in expending the assistance,
        purchase only American-made equipment and products to the greatest
        extent practicable.
            (2) Notice to recipients of assistance.--In providing financial
        assistance using funds made available in this Act, the head of each
        Federal agency shall provide to each recipient of the assistance a
        notice describing the statement made in paragraph (1) by the
        Congress.
        (c) Prohibition of Contracts With Persons Falsely Labeling Products
    as Made in America.--If it has been finally determined by a court or
    Federal agency that any person intentionally affixed a label bearing a
    ``Made in America'' inscription, or any inscription with the same
    meaning, to any product sold in or shipped to the United States that is
    not made in the United States, the person shall be ineligible to receive
    any contract or subcontract made with funds made available in this Act,
    pursuant to the debarment, suspension, and ineligibility procedures
    described in sections 9.400 through 9.409 of title 48, Code of Federal
    Regulations.
        Sec. [327] 321. 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,
    [2002] 2003.
        Sec. [328] 322. 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. For necessary expenses of the Amtrak Reform Council
    authorized under section 203 of Public Law 105-134, $225,000.]
        [Sec. 330. In addition to amounts otherwise made available in this
    Act, to enable the Secretary of Transportation to make grants for
    surface transportation projects, $144,000,000, to remain available until
    expended.]
        [Sec. 331. During fiscal year 2002, for providing support to the
    Department of Defense, the Coast Guard Yard and other Coast Guard
    specialized facilities designated by the Commandant shall qualify as
    components of the Department of Defense for competition and workload
    assignment purposes: Provided, That in addition, for purposes of
    entering into joint public-private partnerships and other cooperative
    arrangements for the performance of work, the Coast Guard Yard and other
    Coast Guard specialized facilities may enter into agreements or other
    arrangements, receive and retain funds from and pay funds to such public
    and private entities, and may accept contributions of funds, materials,
    services, and the use of facilities from such entities: Provided
    further, That amounts received under this section may be credited to
    appropriate Coast Guard accounts for fiscal year 2002.]
        [Sec. 332. 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 3 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. 333. (a) None of the funds made available in this Act shall be
    available for the design or construction of a light rail system in
    Houston, Texas.
        (b) Notwithstanding (a), amounts made available in this Act under
    the heading ``Federal Transit Administration, Capital investment
    grants'' for a Houston, Texas, Metro advanced transit plan project shall
    be available for obligation or expenditure subject to the following
    conditions:
            (1) Sufficient amounts shall be used for major investment
        studies in 4 major corridors.
            (2) The Texas Department of Transportation shall review and
        comment on the findings of the studies under paragraph (1). Any
        comments by such department on such findings shall be included in
        any final report on such studies.
            (3) If a final report on the studies under paragraph (1) is not
        available for at least the 1-month period preceding the date of any
        referendum held by the City of Houston, Texas, or by a county of
        Texas, regarding approval of the issuance of bonds for funding a
        light rail system in Houston, Texas, all information developed by
        such studies regarding passenger and cost estimates for such a
        system shall be made available to the public at least 1 month before
        the date of the referendum.]
        [Sec. 334. 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. [335] 323. 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: Provided, That 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. [336] 324. Notwithstanding any other provision of law, whenever
    an allocation is made of the sums authorized to be appropriated

    [[Page 790]]

    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-fifths of 1] 0.0045 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: Provided, That 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.
        Sec. [337] 325. For an airport project that the Administrator of the
    Federal Aviation Administration (FAA) determines will add critical
    airport capacity to the national air transportation system, the
    Administrator is authorized to accept funds from an airport sponsor,
    including entitlement funds provided under the ``Grants-in-Aid for
    Airports'' program, for the FAA to hire additional staff or obtain the
    services of consultants: Provided, That the Administrator is authorized
    to accept and utilize such funds only for the purpose of facilitating
    the timely processing, review, and completion of environmental
    activities associated with such project.
        [Sec. 338. None of the funds made available in this Act may be used
    to further any efforts toward developing a new regional airport for
    southeast Louisiana until a comprehensive plan is submitted by a
    commission of stakeholders to the Administrator of the Federal Aviation
    Administration and that plan, as approved by the Administrator, is
    submitted to and approved by the Senate Committee on Appropriations and
    the House Committee on Appropriations.]
        [Sec. 339. 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:
    Provided, That 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: Provided further, That $8,000,000 of
    the funds allocated for innovative seat belt projects under section 157
    of title 23, United States Code, shall be used by the States, as
    directed by the National Highway Traffic Safety Administrator, to
    purchase advertising in broadcast or print media to publicize the
    States' seat belt enforcement efforts during one or more of the
    Operation ABC National Mobilizations: Provided further, That up to
    $2,000,000 of the funds allocated for innovative seat belt projects
    under section 157 of title 23, United States Code, shall be used by the
    Administrator to evaluate the effectiveness of State seat belt programs
    that purchase advertising as provided by this section.]
        [Sec. 340. Item 1348 of the table contained in section 1602 of the
    Transportation Equity Act for the 21st Century is amended by striking
    ``Extend West Douglas Road'' and inserting ``Construct Gastineau Channel
    Second Crossing to Douglas Island''.]
        [Sec. 341. None of the funds in this Act may be obligated for the
    Office of the Secretary of Transportation to approve assessments or
    reimbursable agreements pertaining to funds appropriated to the modal
    administrations in this Act, except for activities underway on the date
    of enactment of this Act, unless such assessments or agreements have
    completed the normal reprogramming process for Congressional
    notification.]
        [Sec. 342. Item 642 in the table contained in section 1602 of the
    Transportation Equity Act for the 21st Century, relating to Washington,
    is amended by striking ``Construct passenger ferry facility to serve
    Southworth, Seattle'' and inserting ``Passenger only ferry to serve
    Kitsap and King Counties to Seattle''.]
        [Sec. 343. Item 1793 in section 1602 of the Transportation Equity
    Act for the 21st Century, relating to Washington, is amended by striking
    ``Southworth Seattle Ferry'' and inserting ``Passenger only ferry to
    serve Kitsap and King Counties to Seattle''.]
        [Sec. 344. Item 576 in the table contained in section 1602 of the
    Transportation Equity Act for the 21st Century (112 Stat. 278) is
    amended by striking ``Bull Shoals Lake Ferry in Taney County'' and
    inserting ``Construct the Missouri Center for Advanced Highway Safety
    (MOCAHS)''.]
        [Sec. 345. The transit station operated by the Washington
    Metropolitan Area Transit Authority located at Ronald Reagan Washington
    National Airport, and known as the National Airport Station, shall be
    known and designated as the ``Ronald Reagan Washington National Airport
    Station''. The Washington Metropolitan Area Transit Authority shall
    modify the signs at the transit station, and all maps, directories,
    documents, and other records published by the Authority, to reflect the
    redesignation.]
        Sec. [346] 326. None of the funds appropriated or otherwise made
    available in this Act may be made available to any person or entity
    convicted of violating the Buy American Act (41 U.S.C. 10a-10c).
        [Sec. 347. For fiscal year 2002, notwithstanding any other provision
    of law, historic covered bridges eligible for Federal assistance under
    section 1224 of the Transportation Equity Act for the 21st Century, as
    amended, may be funded from amounts set aside for the discretionary
    bridge program.]
        [Sec. 348. 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, 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. 349. Funds provided in this Act for the Transportation
    Administrative Service Center (TASC) shall be reduced by $5,000,000,
    which limits fiscal year 2002 TASC obligational authority for elements
    of the Department of Transportation funded in this Act to no more than
    $120,323,000: Provided, That such reductions from the budget request
    shall be allocated by the Department of Transportation to each
    appropriations account in proportion to the amount included in each
    account for the Transportation Administrative Service Center.]
        [Sec. 350. Safety of Cross-Border Trucking Between United States and
    Mexico. (a) No funds limited or appropriated in this Act may be
    obligated or expended for the review or processing of an application by
    a Mexican motor carrier for authority to operate beyond United States
    municipalities and commercial zones on the United States-Mexico border
    until the Federal Motor Carrier Safety Administration--
            (1)(A) requires a safety examination of such motor carrier to be
        performed before the carrier is granted conditional operating
        authority to operate beyond United States municipalities and
        commercial zones on the United States-Mexico border;
            (B) requires the safety examination to include--
                (i) verification of available performance data and safety
            management programs;
                (ii) verification of a drug and alcohol testing program
            consistent with part 40 of title 49, Code of Federal
            Regulations;
                (iii) verification of that motor carrier's system of
            compliance with hours-of-service rules, including hours-of-
            service records;
                (iv) verification of proof of insurance;
                (v) a review of available data concerning that motor
            carrier's safety history, and other information necessary to
            determine the carrier's preparedness to comply with Federal
            Motor Carrier Safety rules and regulations and Hazardous
            Materials rules and regulations;
                (vi) an inspection of that Mexican motor carrier's
            commercial vehicles to be used under such operating authority,
            if any such commercial vehicles have not received a decal from
            the inspection required in subsection (a)(5);

    [[Page 791]]

                (vii) an evaluation of that motor carrier's safety
            inspection, maintenance, and repair facilities or management
            systems, including verification of records of periodic vehicle
            inspections;
                (viii) verification of drivers' qualifications, including a
            confirmation of the validity of the Licencia de Federal de
            Conductor of each driver of that motor carrier who will be
            operating under such authority; and
                (ix) an interview with officials of that motor carrier to
            review safety management controls and evaluate any written
            safety oversight policies and practices.
            (C) requires that--
                (i) Mexican motor carriers with three or fewer commercial
            vehicles need not undergo on-site safety examination; however 50
            percent of all safety examinations of all Mexican motor carriers
            shall be conducted onsite; and
                (ii) such on-site inspections shall cover at least 50
            percent of estimated truck traffic in any year.
            (2) requires a full safety compliance review of the carrier
        consistent with the safety fitness evaluation procedures set forth
        in part 385 of title 49, Code of Federal Regulations, and gives the
        motor carrier a satisfactory rating, before the carrier is granted
        permanent operating authority to operate beyond United States
        municipalities and commercial zones on the United States-Mexico
        border, and requires that any such safety compliance review take
        place within 18 months of that motor carrier being granted
        conditional operating authority, provided that--
                (A) Mexican motor carriers with three or fewer commercial
            vehicles need not undergo onsite compliance review; however 50
            percent of all compliance reviews of all Mexican motor carriers
            shall be conducted on-site; and
                (B) any Mexican motor carrier with 4 or more commercial
            vehicles that did not undergo an on-site safety exam under
            (a)(1)(C), shall undergo an on-site safety compliance review
            under this section.
            (3) requires Federal and State inspectors to verify
        electronically the status and validity of the license of each driver
        of a Mexican motor carrier commercial vehicle crossing the border;
                (A) for every such vehicle carrying a placardable quantity
            of hazardous materials;
                (B) whenever the inspection required in subsection (a)(5) is
            performed; and
                (C) randomly for other Mexican motor carrier commercial
            vehicles, but in no case less than 50 percent of all other such
            commercial vehicles.
            (4) gives a distinctive Department of Transportation number to
        each Mexican motor carrier operating beyond the commercial zone to
        assist inspectors in enforcing motor carrier safety regulations
        including hours-of-service rules under part 395 of title 49, Code of
        Federal Regulations;
            (5) requires, with the exception of Mexican motor carriers that
        have been granted permanent operating authority for three
        consecutive years--
                (A) inspections of all commercial vehicles of Mexican motor
            carriers authorized, or seeking authority to operate beyond
            United States municipalities and commercial zones on the United
            States-Mexico border that do not display a valid Commercial
            Vehicle Safety Alliance inspection decal, by certified
            inspectors in accordance with the requirements for a Level I
            Inspection under the criteria of the North American Standard
            Inspection (as defined in section 350.105 of title 49, Code of
            Federal Regulations), including examination of the driver,
            vehicle exterior and vehicle under-carriage;
                (B) a Commercial Vehicle Safety Alliance decal to be affixed
            to each such commercial vehicle upon completion of the
            inspection required by clause (A) or a re-inspection if the
            vehicle has met the criteria for the Level I inspection; and
                (C) that any such decal, when affixed, expire at the end of
            a period of not more than 90 days, but nothing in this paragraph
            shall be construed to preclude the Administration from requiring
            reinspection of a vehicle bearing a valid inspection decal or
            from requiring that such a decal be removed when a certified
            Federal or State inspector determines that such a vehicle has a
            safety violation subsequent to the inspection for which the
            decal was granted.
            (6) requires State inspectors who detect violations of Federal
        motor carrier safety laws or regulations to enforce them or notify
        Federal authorities of such violations;
            (7)(A) equips all United States-Mexico commercial border
        crossings with scales suitable for enforcement action; equips 5 of
        the 10 such crossings that have the highest volume of commercial
        vehicle traffic with weigh-in-motion (WIM) systems; ensures that the
        remaining 5 such border crossings are equipped within 12 months;
        requires inspectors to verify the weight of each Mexican motor
        carrier commercial vehicle entering the United States at said WIM
        equipped high volume border crossings; and
            (B) initiates a study to determine which other crossings should
        also be equipped with weigh-in-motion systems;
            (8) the Federal Motor Carrier Safety Administration has
        implemented a policy to ensure that no Mexican motor carrier will be
        granted authority to operate beyond United States municipalities and
        commercial zones on the United States-Mexico border unless that
        carrier provides proof of valid insurance with an insurance company
        licensed in the United States;
            (9) requires commercial vehicles operated by a Mexican motor
        carrier to enter the United States only at commercial border
        crossings where and when a certified motor carrier safety inspector
        is on duty and where adequate capacity exists to conduct a
        sufficient number of meaningful vehicle safety inspections and to
        accommodate vehicles placed out-of-service as a result of said
        inspections.
            (10) publishes--
                (A) interim final regulations under section 210(b) of the
            Motor Carrier Safety Improvement Act of 1999 (49 U.S.C. 31144
            note) that establish minimum requirements for motor carriers,
            including foreign motor carriers, to ensure they are
            knowledgeable about Federal safety standards, that may include
            the administration of a proficiency examination;
                (B) interim final regulations under section 31148 of title
            49, United States Code, that implement measures to improve
            training and provide for the certification of motor carrier
            safety auditors;
                (C) a policy under sections 218(a) and (b) of that Act (49
            U.S.C. 31133 note) establishing standards for the determination
            of the appropriate number of Federal and State motor carrier
            inspectors for the United States-Mexico border;
                (D) a policy under section 219(d) of that Act (49 U.S.C.
            14901 note) that prohibits foreign motor carriers from leasing
            vehicles to another carrier to transport products to the United
            States while the lessor is subject to a suspension, restriction,
            or limitation on its right to operate in the United States; and
                (E) a policy under section 219(a) of that Act (49 U.S.C.
            14901 note) that prohibits foreign motor carriers from operating
            in the United States that is found to have operated illegally in
            the United States.
        (b) No vehicles owned or leased by a Mexican motor carrier and
    carrying hazardous materials in a placardable quantity may be permitted
    to operate beyond a United States municipality or commercial zone until
    the United States has completed an agreement with the Government of
    Mexico which ensures that drivers of such vehicles carrying such
    placardable quantities of hazardous materials meet substantially the
    same requirements as United States drivers carrying such materials.
        (c) No vehicles owned or leased by a Mexican motor carrier may be
    permitted to operate beyond United States municipalities and commercial
    zones under conditional or permanent operating authority granted by the
    Federal Motor Carrier Safety Administration until--
            (1) the Department of Transportation Inspector General conducts
        a comprehensive review of border operations within 180 days of
        enactment to verify that--
                (A) all new inspector positions funded under this Act have
            been filled and the inspectors have been fully trained;
                (B) each inspector conducting on-site safety compliance
            reviews in Mexico consistent with the safety fitness evaluation
            procedures set forth in part 385 of title 49, Code of Federal
            Regulations, is fully trained as a safety specialist;
                (C) the requirement of subparagraph (a)(2) has not been met
            by transferring experienced inspectors from other parts of the
            United States to the United States-Mexico border, undermining
            the level of inspection coverage and safety elsewhere in the
            United States;
                (D) the Federal Motor Carrier Safety Administration has
            implemented a policy to ensure compliance with hours-of-service
            rules under part 395 of title 49, Code of Federal Regulations,
            by Mexican motor carriers seeking authority to operate beyond
            United States municipalities and commercial zones on the United
            States-Mexico border;

    [[Page 792]]

                (E) the information infrastructure of the Mexican government
            is sufficiently accurate, accessible, and integrated with that
            of United States enforcement authorities to allow United States
            authorities to verify the status and validity of licenses,
            vehicle registrations, operating authority and insurance of
            Mexican motor carriers while operating in the United States, and
            that adequate telecommunications links exist at all United
            States-Mexico border crossings used by Mexican motor carrier
            commercial vehicles, and in all mobile enforcement units
            operating adjacent to the border, to ensure that licenses,
            vehicle registrations, operating authority and insurance
            information can be easily and quickly verified at border
            crossings or by mobile enforcement units;
                (F) there is adequate capacity at each United States-Mexico
            border crossing used by Mexican motor carrier commercial
            vehicles to conduct a sufficient number of meaningful vehicle
            safety inspections and to accommodate vehicles placed out-of-
            service as a result of said inspections;
                (G) there is an accessible database containing sufficiently
            comprehensive data to allow safety monitoring of all Mexican
            motor carriers that apply for authority to operate commercial
            vehicles beyond United States municipalities and commercial
            zones on the United States-Mexico border and the drivers of
            those vehicles; and
                (H) measures are in place to enable United States law
            enforcement authorities to ensure the effective enforcement and
            monitoring of license revocation and licensing procedures of
            Mexican motor carriers.
            (2) The Secretary of Transportation certifies in writing in a
        manner addressing the Inspector General's findings in paragraphs
        (c)(1)(A) through (c)(1)(H) of this section that the opening of the
        border does not pose an unacceptable safety risk to the American
        public.
        (d) The Department of Transportation Inspector General shall conduct
    another review using the criteria in (c)(1)(A) through (c)(1)(H)
    consistent with paragraph (c) of this section, 180 days after the first
    review is completed, and at least annually thereafter.
        (e) For purposes of this section, the term ``Mexican motor carrier''
    shall be defined as a Mexico-domiciled motor carrier operating beyond
    United States municipalities and commercial zones on the United States-
    Mexico border.
        (f) In addition to amounts otherwise made available in this Act, to
    be derived from the Highway Trust Fund, there is hereby appropriated to
    the Federal Motor Carrier Safety Administration, $25,866,000 for the
    salary, expense, and capital costs associated with the requirements of
    this section.]
        [Sec. 351. Notwithstanding any other provision of law, for the
    purpose of calculating the non-federal contribution to the net project
    cost of the Regional Transportation Commission Resort Corridor Fixed
    Guideway Project in Clark County, Nevada, the Secretary of
    Transportation shall include all non-federal contributions (whether
    public or private) made on or after January 1, 2000 for engineering,
    final design, and construction of any element or phase of the project,
    including any fixed guideway project or segment connecting to that
    project, and also shall allow non-federal funds (whether public or
    private) expended on one element or phase of the project to be used to
    meet the non-federal share requirement of any element or phase of the
    project.]
        [Sec. 352. (a) Findings.--Congress makes the following findings:
            (1) The condition of highway, railway, and waterway
        infrastructure across the Nation varies widely and is in need of
        improvement and investment.
            (2) Thousands of tons of hazardous materials, including a very
        small amount of high-level radioactive material, are transported
        along the Nation's highways, railways, and waterways each year.
            (3) The volume of hazardous material transport increased by over
        one-third in the last 25 years and is expected to continue to
        increase. Some propose significantly increasing radioactive material
        transport.
            (4) Approximately 261,000 people were evacuated across the
        Nation because of rail-related incidents involving hazardous
        materials between 1978 and 1995, and during that period industry
        reported 8 transportation accidents involving the small volume of
        high level radioactive waste transported during that period.
            (5) The Federal Railroad Administration has significantly
        decreased railroad inspections and has allocated few resources since
        1993 to assure the structural integrity of railroad bridges. Train
        derailments have increased by 18 percent over roughly the same
        period.
            (6) The poor condition of highway, railway, and waterway
        infrastructure, increases in the volume of hazardous material
        transport, and proposed increases in radioactive material transport
        increase the risk of incidents involving such materials.
            (7) Measuring the risks of hazardous or radioactive material
        incidents and preventing such incidents requires specific
        information concerning the condition and suitability of specific
        transportation routes contemplated for such transport to inform and
        enable investment in related infrastructure.
            (8) Mitigating the impact of hazardous and radioactive material
        transportation incidents requires skilled, localized, and well-
        equipped emergency response personnel along all specifically
        identified transportation routes.
            (9) Incidents involving hazardous or radioactive material
        transport pose threats to the public health and safety, the
        environment, and the economy.
        (b) Study.--The Secretary of Transportation shall, in consultation
    with the Comptroller General of the United States, conduct a study of
    the effects to public health and safety, the environment, and the
    economy associated with the transportation of hazardous and radioactive
    material.
        (c) Matters to be Addressed.--The study under subsection (b) shall
    address the following matters:
            (1) Whether the Federal Government conducts or reviews
        individualized and detailed evaluations and inspections of the
        condition and suitability of specific transportation routes for the
        current, and any anticipated or proposed, transport of hazardous and
        radioactive material, including whether resources and information
        are adequate to conduct such evaluations and inspections.
            (2) The costs and time required to ensure adequate inspection of
        specific transportation routes and related infrastructure and to
        complete the infrastructure improvements necessary to ensure the
        safety of current, and any anticipated or proposed, hazardous and
        radioactive material transport.
            (3) Whether emergency preparedness personnel, emergency response
        personnel, and medical personnel are adequately trained and equipped
        to promptly respond to incidents along specific transportation
        routes for current, anticipated, or proposed hazardous and
        radioactive material transport.
            (4) The costs and time required to ensure that emergency
        preparedness personnel, emergency response personnel, and medical
        personnel are adequately trained and equipped to promptly respond to
        incidents along specific transportation routes for current,
        anticipated, or proposed hazardous and radioactive material
        transport.
            (5) The availability of, or requirements to, establish
        governmental and commercial information collection and dissemination
        systems adequate to provide public and emergency responders in an
        accessible manner, with timely, complete, specific, and accurate
        information (including databases) concerning actual, proposed, or
        anticipated shipments by highway, railway, or waterway of hazardous
        and radioactive materials, including incidents involving the
        transportation of such materials by those means and the public
        safety implications of such dissemination.
        (d) Deadline for Completion.--The study under subsection (b) shall
    be completed not later than 6 months after the date of the enactment of
    this Act.
        (e) Report.--Upon completion of the study under subsection (b), the
    Secretary shall submit to Congress a report on the study.]
        [Sec. 353. In selecting projects to carry out using funds
    apportioned under section 110 of title 23, United States Code, the
    States of Georgia, Alabama, and Mississippi shall give priority
    consideration to the following projects:
            (1) Improving Johnson Ferry Road from the Chattahoochee River to
        Abernathy Road, including the bridge over the Chattahoochee River,
        Georgia.
            (2) Widening Abernathy Road from 2 to 4 lanes from Johnson Ferry
        Road to Roswell Road, Georgia.
            (3) Constructing approaches to the Patton Island Bridge,
        Alabama.
            (4) Planning, design, engineering, and construction of an
        interchange on I-55, at approximately mile marker 114, and connector
        roads in Madison County, Mississippi.]
        [Sec. 354. Section 355(a) of the National Highway System Designation
    Act of 1995 (109 Stat. 624) is amended by striking ``has achieved''

    [[Page 793]]

    and all that follows and inserting the following: ``has achieved a
    safety belt use rate of not less than 50 percent.''.]
        [Sec. 355. Not later than 180 days after the date of enactment of
    this Act, the Secretary of Transportation shall conduct a study and
    submit to Congress a report on the costs and benefits of constructing a
    third bridge across the Mississippi River in the Memphis, Tennessee,
    metropolitan area.]
        [Sec. 356. (a) Congress makes the following findings:
            (1) Section 345 of the National Highway System Designation Act
        of 1995 authorizes limited relief to drivers of certain types of
        commercial motor vehicles from certain restrictions on maximum
        driving time and on-duty time.
            (2) Subsection (c) of that section requires the Secretary of
        Transportation to determine by rulemaking proceedings that the
        exemptions granted are not in the public interest and adversely
        affect the safety of commercial motor vehicles.
            (3) Subsection (d) of that section requires the Secretary of
        Transportation to monitor the safety performance of drivers of
        commercial motor vehicles who are subject to an exemption under
        section 345 and report to Congress prior to the rulemaking
        proceedings.
        (b) It is the sense of Congress that the Secretary of Transportation
    should not take any action that would diminish or revoke any exemption
    in effect on the date of the enactment of this Act for drivers of
    vehicles under section 345 of the National Highway System Designation
    Act of 1995 (Public Law 104-59; 109 Stat. 613; 49 U.S.C. 31136 note)
    unless the requirements of subsections (c) and (d) of such section are
    satisfied.]
        [Sec. 357. Point Retreat Light Station shall be transferred to the
    Alaska Lighthouse Association consistent with the terms and conditions
    of section 416(b)(2) of Public Law 105-383.]
        [Sec. 358. Priority Highway Projects, Minnesota. In selecting
    projects to carry out using funds apportioned under section 110 of title
    23, United States Code, the State of Minnesota shall give priority
    consideration to the following projects:
            (1) The Southeast Main and Rail Relocation Project in Moorhead,
        Minnesota.
            (2) Improving access to and from I-35 W at Lake Street in
        Minneapolis, Minnesota.]
        [Sec. 359. Notwithstanding any other provision of law, the Secretary
    of Transportation shall approve the use of funds apportioned under
    paragraphs (1) and (3) of section 104(b) of title 23, United States
    Code, for construction of Type II noise barriers--
            (1) at the locations identified in section 358 of the Department
        of Transportation and Related Agencies Appropriations Act, 2000 (113
        Stat. 1027);
            (2) on the west side of Interstate Route 285 from Henderson Mill
        Road to Chamblee Tucker Road in DeKalb County, Georgia;
            (3) on the east and west sides of Interstate Route 85, extending
        from Virginia Avenue to Metropolitan Parkway in Fulton County,
        Georgia;
            (4) on the east and west sides of Interstate 285 from the South
        Fulton Parkway/Interstate Route 85 interchange north to Interstate
        Route 20;
            (5) on the east side of Interstate Route 75 from Howell Mill
        Road to West Paces Ferry Road in Fulton County, Georgia;
            (6) on the east and west sides of Interstate Route 75 between
        Chastain Road and Georgia State Route 92 in Cobb and Cherokee
        Counties, Georgia; and
            (7) on the south side of Interstate 95 in Bensalem Township,
        between exit 25 and exit 26, Bucks County, Pennsylvania.]
        [Sec. 360. 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, the $4,300,000 specified under
    the heading ``Federal-Aid Highways (Limitation on Obligations)'' in the
    Department of Transportation and Related Agencies Appropriations Act,
    2001 (Public Law 106-346) for reconstruction of U.S. 177 in the vicinity
    of Cimarron River, Oklahoma, shall be available instead only for the
    widening of U.S. 177 from SH-33 to 32nd Street in Stillwater, Oklahoma,
    and such amount shall be subject to the provisions of the last proviso
    under such heading.]
        [Sec. 361. Section 3030(d)(3) of the Transportation Equity Act for
    the 21st Century (Public Law 105-178) is amended by inserting at the
    end:
                ``(D) Alabama State Docks intermodal passenger and freight
            facility.''.]
        [Sec. 362. Section 1105(c) of the Intermodal Surface Transportation
    Efficiency Act of 1991 (105 Stat. 2032) is amended by adding at the end
    the following:
            ``(44) The Louisiana Highway 1 corridor from Grand Isle,
        Louisiana, along Louisiana Highway 1, to the intersection with
        United States Route 90.''.]
        [Sec. 363. Item 425 in the table contained in section 1602 of the
    Transportation Equity Act for the 21st Century (112 Stat. 272) is
    amended by striking ``Extend'' and all that follows through ``Parish''
    and inserting the following: ``Extend and improve Louisiana Route 42
    from and along U.S. 61 to I-10 in Ascension and East Baton Rouge
    Parishes''.]
        [Sec. 364. Items 111 and 1583 in the table contained in section 1602
    of the Transportation Equity Act for the 21st Century (112 Stat. 261 and
    315), relating to Kentucky, are each amended by inserting after
    ``Paducah'' the following: ``and other areas in the city of Paducah and
    McCracken County, Kentucky''.]
        [Sec. 365. (a) Section 1105(c)(3) of the Intermodal Surface
    Transportation Efficiency Act of 1991 (Public Law 102-240), as amended,
    is hereby further amended by striking: ``then to a Kentucky Corridor
    centered on the cities of Pikeville, Jenkins, Hazard, London, Somerset,
    Columbia, Bowling Green, Hopkinsville, Benton, and Paducah'' and
    inserting: ``then to a Kentucky Corridor centered on the cities of
    Pikeville, Jenkins, Hazard, London, and Somerset; then, generally
    following the Louie B. Nunn Parkway corridor from Somerset to Columbia,
    to Glasgow, to I-65; then to Bowling Green, Hopkinsville, Benton, and
    Paducah''.
        (b) Section 1105(e)(5)(A) of the Intermodal Surface Transportation
    Efficiency Act of 1991 (Public Law 102-240), as amended, is hereby
    further amended by inserting after ``subsection (c)(1)'', the following:
    ``subsection (c)(3) (solely as it relates to the Kentucky Corridor),''.]
        [Sec. 366. Section 1105(c)(18) of the Intermodal Surface
    Transportation Efficiency Act of 1991 (Public Law 102-240), as amended,
    is hereby further amended by adding:
                ``(E) In Kentucky, the corridor shall utilize the existing
            Purchase Parkway from the Tennessee State line to Interstate
            24.''.]
        [Sec. 367. Section 1105(e)(5)(B)(i) of the Intermodal Surface
    Transportation Efficiency Act of 1991 (Public Law 102-240), as amended,
    is hereby further amended by adding: ``The Louie B. Nunn Parkway
    corridor referred to in subsection (c)(3) shall be designated as
    Interstate Route 66. A State having jurisdiction over any segment of
    routes and/or corridors referred to in subsections (c)(3) shall erect
    signs identifying such segment that is consistent with the criteria set
    forth in subsections (e)(5)(A)(i) and (e)(5)(A)(ii) as Interstate Route
    66. Notwithstanding the provisions of subsections (e)(5)(A)(i) and
    (e)(5)(A)(ii), or any other provisions of this Act, the Commonwealth of
    Kentucky shall erect signs, as approved by the Secretary, identifying
    the routes and/or corridors described in subsection (c)(3) for the
    Commonwealth, as segments of future Interstate Route 66. The Purchase
    Parkway corridor referred to in subsection (c)(18)(E) shall be
    designated as Interstate Route 69. A State having jurisdiction over any
    segment of routes and/or corridors referred to in subsections (c)(18)
    shall erect signs identifying such segment that is consistent with the
    criteria set forth in subsections (e)(5)(A)(i) and (e)(5)(A)(ii) as
    Interstate Route 69. Notwithstanding the provisions of subsections
    (e)(5)(A)(i) and (e)(5)(A)(ii), or any other provisions of this Act, the
    Commonwealth of Kentucky shall erect signs, as approved by the
    Secretary, identifying the routes and/or corridors described in
    subsection (c)(18) for the Commonwealth, as segments of future
    Interstate Route 69.''.]
        [Sec. 368. Notwithstanding any other provision of law, any funds
    made available to the southern coalition for advanced transportation
    (SCAT) in the Department of Transportation and Related Agencies
    Appropriations Act, 2000, Public Law 106-69, under Capital Investment
    Grants, or identified in the conference report accompanying the
    Department of Transportation and Related Agencies Appropriations Act,
    2001, Public Law 106-346, that remain unobligated shall be transferred
    to Transit Planning and Research and made available to the electric
    transit vehicle institute (ETVI) in Tennessee for research administered
    under the provisions of 49 U.S.C. 5312.]
        [Sec. 369. Chapter 9 of title II of the Supplemental Appropriations
    Act, 2001 (Public Law 107-20) is amended by deleting the heading
    ``(Highway Trust Fund)'' under the heading ``Federal-aid Highways''; and
    inserting in the body under the heading ``Federal-aid Highways'' after
    ``available'' the following: ``from the Highway Trust Fund (other than
    the mass transit account) or the general fund''; and striking ``103-
    311'' and inserting in lieu thereof ``103-331''.]
        [Sec. 370. Notwithstanding the project descriptions contained in
    table item number 865 of section 1602 of Public Law 105-178, table item
    number 77 of section 1106(a) of Public Law 102-240 and section 1069(d)
    relating to the Riverside Expressway in Fairmont, West Vir

    [[Page 794]]

    ginia, amounts available under such provision shall be available to
    carry out any project eligible under title 23, United States Code, in
    the vicinity of Fairmont, West Virginia.]
        [Sec. 371. Item 71 in the table contained in section 1602 of the
    Transportation Equity Act for the 21st Century, Public Law 105-178, is
    amended by replacing ``restore First and Main Streets to two-way
    traffic'' with ``traffic safety and pedestrian improvements in downtown
    Miamisburg''.]
        [Sec. 372. Item 258 in the table under the heading ``Capital
    Investment Grants'' in title I of the Department of Transportation and
    Related Agencies Appropriations Act, 2000 (Public Law 106-69; 113 Stat.
    1006) is amended by striking ``Killington-Sherburne satellite bus
    facility'' and inserting ``Marble Valley Regional Transit District
    buses''.]
        [Sec. 373. Of the funds available in item 73 of the table contained
    in section 1106(b) of the Intermodal Surface Transportation Efficiency
    Act of 1991 (Public Law 102-240), $5,700,000 shall be available for
    construction of a parking facility for the inner harbor/redevelopment
    project in Buffalo, New York.]
        [Sec. 374. Of the funds available in item 630 of the table contained
    in section 1602 of the Transportation Equity Act for the 21st Century
    (Public Law 105-178) as amended by section 1102 of chapter 11 of the
    Consolidated Appropriations Act, 2001 (Public Law 106-554) shall be
    available for the construction of a parking facility for the inner
    harbor/redevelopment project in Buffalo, New York.]
        Sec. 327. The federal share of funds available for new fixed
    guideway projects under 49 U.S.C. 5309, after September 30, 2003, shall
    not be more than 50 percent: Provided, That this limitation shall not
    apply to projects for which a full finding grant agreement has been
    executed prior to October 1, 2003.
        Sec. 328. Of the funds made available under section 1119 of the
    Transportation Equity Act for the 21st Century (P.L. 105-178), as
    amended, $47,000,000 shall be set aside for construction of state border
    safety inspection facilities in the states of Arizona, California, New
    Mexico, and Texas.
        Sec. 329. Funds available or limited under this Act for the
    administration and operation of the Federal Highway Administration shall
    be available to purchase promotional items of nominal value for use in
    recruitment of individuals for employment and to promote the safety
    programs of the Federal Highway Administration.
        Sec. 330. The Secretary of Transportation shall increase fees
    charged for hazardous material registration and inspection under chapter
    51 of title 49, U.S.C. (except section 5108(g)(2), 5109, 5112, 5115,
    5116 and 5119), so as to result in additional collections in fiscal year
    2003 estimated at $5,987,000, to be credited to a special fund in the
    Treasury as offsetting receipts, which amount shall be available until
    expended for the purposes of the ``Research and Special Programs''
    account: Provided, That the amounts appropriated for fiscal year 2003
    from the general fund for the ``Research and Special Programs'' account
    shall be reduced by $5,987,000.
        Sec. 331. 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 2003 estimated at $59,000,000, to be credited to a special fund in
    the Treasury as offsetting receipts, of which $45,000,000 shall be
    available for the purposes of the Federal Railroad Administration's
    ``Safety and Operations'' account, and of which $14,000,000 shall be
    available for the purposes of the Federal Railroad Administration's
    ``Railroad Research and Development'' account: Provided further, That
    such amounts shall remain available until expended: Provided further,
    That the amounts appropriated for fiscal year 2003 from the general fund
    for ``Safety and Operations'' and ``Railroad Research and Development''
    accounts shall be reduced by $45,000,000 and $14,000,000, respectively.
        Sec. 332. Section 41742 of title 49, United States Code is amended:
        (a) in subsection (a)(2), by inserting ``or otherwise provided to
    the Office of the Secretary or the Federal Aviation Administration''
    after ``appropriated''; by deleting ``$15,000,000'' and inserting
    ``$63,000,000''; and by adding ``(49 USCS Sec. Sec. 41731 et seq.)''
    immediately after ``subchapter''; and
        (b) adding the following new paragraphs after subsection (a)(2):
            ``(3) Notwithstanding any other provision of subchapter II of
        chapter 417 of this title, no subsidy level provided to an air
        carrier in order to provide service under this subchapter, with the
        exception of service to communities within Alaska, may exceed $275
        per person.
            ``(4) Antideficiency act applicability.--The Antideficiency Act
        (31 U.S.C. 1341 et seq.) remains applicable to obligations made
        under sections 41733 and 41734 of this title. The Secretary of
        Transportation shall take such actions as deemed necessary to ensure
        funding does not exceed funds available to avoid violation of such
        Act, and shall report any such actions taken to the Congress.''.
        Sec. 333. The Secretary of Transportation shall charge commercial
    vessels a fee for navigational assistance services provided by the U.S.
    Coast Guard under chapter 5, section 81 of title 14, U.S.C., so as to
    result in collections in fiscal year 2003 estimated at $165,000,000, to
    be credited to a special fund in the Treasury as offsetting receipts, of
    which $165,000,000 shall be available for the purposes of the U.S. Coast
    Guard's ``Operating Expenses'' account: Provided, That the amounts
    appropriated for fiscal year 2003 from the general fund for ``Operating
    Expenses'' account shall be reduced by $165,000,000.
        Sec. 334. Notwithstanding 10 U.S.C. 1116(c), payments into the
    Department of Defense Medicare-Eligible Retiree Health Care Fund for
    fiscal year 2003 under 10 U.S.C. 1116(a) shall be from funds available
    in the Coast Guard Operating Expenses account.
        Sec. 335. The matching requirements of the emergency fund authorized
    by section 125 and the Federal share payable authorized by section 120
    of title 23, United States Code, will be waived to pay the costs of
    projects in response to the attack on the World Trade Center in New York
    City that occurred on September 11, 2001--(1) notwithstanding section
    120(e) of that title, the Federal share of the cost of any such highway
    project shall be 100 percent; and (2) notwithstanding section 125(d)(1)
    of that title, the Secretary of Transportation may obligate more than
    $100,000,000 for those projects.

                       [GENERAL PROVISIONS, THIS CHAPTER]

        [Sec. 1101. Section 5117(b)(3) of the Transportation Equity Act for
    the 21st Century (Public Law 105-178; 112 Stat. 449; 23 U.S.C. 502 note)
    is amended--
            (1) by redesignating subparagraphs (C), (D), and (E) as
        subparagraphs (D), (F), and (G), respectively;
            (2) by inserting after subparagraph (B) the following new
        subparagraph (C):
                ``(C) Follow-on deployment.--(i) After an intelligent
            transportation infrastructure system deployed in an initial
            deployment area pursuant to a contract entered into under the
            program under this paragraph has received system acceptance, the
            Department of Transportation has the authority to extend the
            original contract that was competitively awarded for the
            deployment of the system in the follow-on deployment areas under
            the contract, using the same asset ownership, maintenance, fixed
            price contract, and revenue sharing model, and the same
            competitively selected consortium leader, as were used for the
            deployment in that initial deployment area under the program.
                ``(ii) If any one of the follow-on deployment areas does not
            commit, by July 1, 2002, to participate in the deployment of the
            system under the contract, then, upon application by any of the
            other follow-on deployment areas that have committed by that
            date to participate in the deployment of the system, the
            Secretary shall supplement the funds made available for any of
            the follow-on deployment areas submitting the applications by
            using for that purpose the funds not used for deployment of the
            system in the nonparticipating area. Costs paid out of funds
            provided in such a supplementation shall not be counted for the
            purpose of the limitation on maximum cost set forth in
            subparagraph (B).'';
            (3) by inserting after subparagraph (D), as redesignated by
        paragraph (1), the following new subparagraph (E):
                ``(E) Definitions.--In this paragraph:
                    ``(i) The term `initial deployment area' means a
                metropolitan area referred to in the second sentence of
                subparagraph (A).
                    ``(ii) The term `follow-on deployment areas' means the
                metropolitan areas of Baltimore, Birmingham, Boston,
                Chicago, Cleveland, Dallas/Ft. Worth, Denver, Detroit,
                Houston, Indianapolis, Las Vegas, Los Angeles, Miami, New
                York/Northern New Jersey, Northern Kentucky/Cincinnati,
                Oklahoma City, Orlando, Philadelphia, Phoenix, Pittsburgh,
                Portland, Providence, Salt Lake, San Diego, San Francisco,
                St. Louis, Seattle, Tampa, and Washington, District of
                Columbia.''; and
            (4) in subparagraph (D), as redesignated by paragraph (1), by
        striking ``subparagraph (D)'' and inserting ``subparagraph (F)''.]

    [[Page 795]]

        [Sec. 1102. No appropriated funds or revenues generated by the
    National Railroad Passenger Corporation may be used to implement section
    204(c)(2) of Public Law 105-134 until the Congress has enacted an Amtrak
    Reauthorization Act.]
        [Sec. 1103. (a) Notwithstanding any other provision of law, of the
    funds authorized under section 110 of title 23, United States Code, for
    fiscal year 2002, no funds shall be available for the program authorized
    under section 1101(a)(11) of Public Law 105-178 and $29,542,304 shall be
    set aside for the project as authorized under title IV of the National
    Highway System Designation Act of 1995, as amended: Provided, That, if
    funds authorized under these provisions have been distributed then the
    amount so specified shall be recalled proportionally from those funds
    distributed to the States under section 110(b)(4)(A) and (B) of title
    23, United States Code.
        (b) Notwithstanding any other provision of law, for fiscal year
    2002, funds available for environmental streamlining activities under
    section 104(a)(1)(A) of title 23, United States Code, may include making
    grants to, or entering into contracts, cooperative agreements, and other
    transactions, with a Federal agency, State agency, local agency,
    authority, association, nonprofit or for-profit corporation, or
    institution of higher education.
        (c) Notwithstanding any other provision of law, of the funds
    authorized under section 110 of title 23, United States Code, for fiscal
    year 2002, and made available for the National motor carrier safety
    program, $5,896,000 shall be for State commercial driver's license
    program improvements.
        (d) Notwithstanding any other provision of law, of the funds
    authorized under section 110 of title 23, United States Code, for fiscal
    year 2002, and made available for border infrastructure improvements, up
    to $2,300,000 shall be made available to carry out section 1119(d) of
    the Transportation Equity Act for the 21st Century, as amended.]
        [Sec. 1104. Notwithstanding any other provision of law, of the
    amounts appropriated in fiscal year 2002 for the Research and Special
    Programs Administration, $3,170,000 of funds provided for research and
    special programs shall remain available until September 30, 2004, and
    $22,786,000 of funds provided for the pipeline safety program derived
    from the pipeline safety fund shall remain available until September 30,
    2004.]
        [Sec. 1105. Item 1497 in the table contained in section 1602 of the
    Transportation Equity Act for the 21st Century (112 Stat. 312), relating
    to Alaska, is amended by inserting ``and construct capital improvements
    to intermodal marine freight and passenger facilities and access
    thereto'' before ``in Anchorage''.]
        [Sec. 1106. The Department of Transportation and Related Agencies
    Appropriations Act, 2002 is amended in section 330 by striking
    ``$144,000,000'' and inserting ``$148,300,000'' and in section 349 by
    striking ``$5,000,000'' and inserting ``$9,300,000'' and by striking
    ``$120,323,000'' and inserting ``$116,023,000''.]
        [Sec. 1107. Notwithstanding any other provision of law, none of the
    funds in the Department of Transportation and Related Agencies
    Appropriations Act, 2002 shall be available for salaries and expenses of
    more than 102 political and Presidential appointees in the Department of
    Transportation: Provided, That none of the funds in this Act, or any
    other Appropriations Act for fiscal year 2002, shall be available for
    the position of Under Secretary of Transportation for Policy or the
    position of Assistant Secretary for Public Affairs.]
        [Sec. 1108. Section 1511(b) of the Transportation Equity Act for the
    21st Century (Public Law 105-178), as amended, is amended by striking
    ``Rhode Island'' and inserting in lieu thereof ``Rhode Island, and
    Texas'' and by inserting before the period in subsection (b)(1)(A) ``,
    provided that Texas may not compete for funds previously allocated or
    appropriated to any other State''.] (Emergency Supplemental Act, 2002.)