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


                     THE BUDGET FOR FISCAL YEAR 2007

[[Page 845]]

 
                      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, [$84,900,000, 
of which not to exceed $2,198,000 shall be available for the immediate 
Office of the Secretary; not to exceed $698,000 shall be available for 
the immediate Office of the Deputy Secretary; not to exceed $15,183,000 
shall be available for the Office of the General Counsel; not to exceed 
$11,650,000 shall be available for the Office of the Under Secretary of 
Transportation for Policy; not to exceed $8,485,000 shall be available 
for the Office of the Assistant Secretary for Budget and Programs; not 
to exceed $2,293,000 shall be available for the Office of the Assistant 
Secretary for Governmental Affairs; not to exceed $22,031,000 shall be 
available for the Office of the Assistant Secretary for Administration; 
not to exceed $1,910,000 shall be available for the Office of Public 
Affairs; not to exceed $1,442,000 shall be available for the Office of 
the Executive Secretariat; not to exceed $697,000 shall be available for 
the Board of Contract Appeals; not to exceed $1,265,000 shall be 
available for the Office of Small and Disadvantaged Business 
Utilization; not to exceed $2,033,000 for the Office of Intelligence and 
Security; not to exceed $11,895,000 shall be available for the Office of 
the Chief Information Officer; and not to exceed $3,120,000 shall be 
available for the Office of Emergency Transportation] $92,742,000: 
Provided, 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 5 percent by all such transfers: Provided further, That notice of 
any change in funding greater than 5 percent shall be submitted [for 
approval] to the House and Senate Committees on Appropriations: Provided 
further, 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 none of the funds 
provided in this Act shall be available for the position of Assistant 
Secretary for Public Affairs]. (Department of Transportation 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0102-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 General administration............          83          85          93
                                           ---------   ---------  ----------
01.00   Subtotal Direct Obligations.....          83          85          93
09.01 Reimbursable program..............          26          23          24
                                           ---------   ---------  ----------
10.00   Total new obligations...........         109         108         117
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           4           3
22.00 New budget authority (gross)......         112         107         117
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          10
22.21 Unobligated balance transferred to 
        other accounts..................          -8          -1
22.30 Expired unobligated balance 
        transfer to unexpired account...                       1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         115         111         120
23.95 Total new obligations.............        -109        -108        -117
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          87          85          93
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -3
41.00   Transferred to other accounts...          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          83          84          93
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           8          23          24
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          21
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          29          23          24
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         112         107         117
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          44          26           9
73.10 Total new obligations.............         109         108         117
73.20 Total outlays (gross).............        -113        -125        -117
73.40 Adjustments in expired accounts 
        (net)...........................           3
73.45 Recoveries of prior year 
        obligations.....................         -10
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -21
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          14
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          26           9           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          73          97         106
86.93 Outlays from discretionary 
        balances........................          40          28          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         113         125         117
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -22         -21         -21
88.40     Non-Federal sources...........          -1          -2          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -23         -23         -24
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -21
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          83          84          93
90.00 Outlays...........................          90         102          93
----------------------------------------------------------------------------

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

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          38          40          42
11.3      Other than full-time permanent           4           5           5
                                           ---------   ---------  ----------
11.9        Total personnel compensation          42          45          47
12.1    Civilian personnel benefits.....           9          10          10
21.0    Travel and transportation of 
          persons.......................           1           1           1

[[Page 846]]

23.1    Rental payments to GSA..........           7           9          10
25.2    Other services..................          23          19          24
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          83          85          93
99.0  Reimbursable obligations..........          26          23          24
                                           ---------   ---------  ----------
99.9    Total new obligations...........         109         108         117
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0102-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         415         493         495
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          28          33          33
---------------------------------------------------------------------------

                                

                         Office of Civil Rights

    For necessary expenses of the Office of Civil Rights, [$8,550,000] 
$8,820,900. (Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0118-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................           8           8           9
09.01 Reimbursable program..............                       2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           9          10          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           9          10          11
23.95 Total new obligations.............          -9         -10         -11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           9           9           9
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           9           8           9
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                       2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           9          10          11
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           3           1
73.10 Total new obligations.............           9          10          11
73.20 Total outlays (gross).............          -9         -12         -11
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           9          10
86.93 Outlays from discretionary 
        balances........................           2           3           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9          12          11
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1          -2          -2
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           9           8           9
90.00 Outlays...........................           8          10           9
---------------------------------------------------------------------------

    This appropriation finances the costs of a Departmental Civil Rights 
office. This office is responsible for enforcing laws and regulations 
that 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           5           5           6
12.1    Civilian personnel benefits.....           1           1           1
25.2    Other services..................           2           2           2
                                           ---------   ---------  ----------
99.0      Direct obligations............           8           8           9
99.0  Reimbursable obligations..........                       2           2
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9          10          11
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0118-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          59          64          64
---------------------------------------------------------------------------

                                

                       Minority Business Outreach

    For necessary expenses of Minority Business Resource Center outreach 
activities, [$3,000,000] $2,970,000, to remain available until September 
30, [2007] 2008: 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 Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0119-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           3           3           3
00.02 Bonding Assistance Program........                       5           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           3           8           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       8           4
22.00 New budget authority (gross)......           3           3           3
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                                   9
22.22 Unobligated balance transferred 
        from other accounts.............           8           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          11          12          16
23.95 Total new obligations.............          -3          -8          -7
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           8           4           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           3           8
73.10 Total new obligations.............           3           8           7
73.20 Total outlays (gross).............          -5          -3          -3
73.40 Adjustments in expired accounts 
        (net)...........................           1
73.45 Recoveries of prior year 
        obligations.....................                                  -9
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           8           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           3           3
86.93 Outlays from discretionary 
        balances........................           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5           3           3
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

[[Page 847]]



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

    Minority business outreach.--This activity provides contractual 
support and bonding assistance 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.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0119-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................                       1           1
---------------------------------------------------------------------------

                                

                        New Headquarters Building

    For necessary expenses of the Department of Transportation's new 
headquarters building and related services, [$50,000,000] $59,400,000, 
to remain available until expended. (Department of Transportation 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0147-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          43          73          59
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          43          73          59
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                      24           1
22.00 New budget authority (gross)......          67          50          59
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          67          74          60
23.95 Total new obligations.............         -43         -73         -59
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          24           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          68          50          59
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          67          50          59
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                      42          11
73.10 Total new obligations.............          43          73          59
73.20 Total outlays (gross).............          -1        -104         -57
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          42          11          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1          38          44
86.93 Outlays from discretionary 
        balances........................                      66          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           1         104          57
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          67          50          59
90.00 Outlays...........................           1         104          57
---------------------------------------------------------------------------

    This appropriation finances the 2007 costs for the new Department of 
Transportation's 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 within the central employment area of the District of Columbia.

                                

                      Compensation for Air Carriers

    Of the funds made available under section 101 (a)(2) of Public Law 
107-42, $50,000,000 are cancelled.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0111-0-1-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         278          72          72
22.00 New budget authority (gross)......        -206                     -50
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          72          72          22
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          72          72          22
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                 -50
      Mandatory:

60.36   Unobligated balance permanently 
          reduced.......................        -235
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          29
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................        -206                     -50
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -29
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -235                     -50
90.00 Outlays...........................         -29
---------------------------------------------------------------------------

    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 2007.

                                

              Compensation for General Aviation Operations

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0156-0-1-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                      17
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                      17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      17
23.95 Total new obligations.............                     -17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
73.10 Total new obligations.............                      17
73.20 Total outlays (gross).............                     -15          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      15
86.93 Outlays from discretionary 
        balances........................                                   2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                      15           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      17
90.00 Outlays...........................                      15           2
---------------------------------------------------------------------------

    The Transportation, Treasury and Housing and Urban Development, The 
Judiciary, District of Columbia and Inde

[[Page 848]]

pendent Agencies Appropriations Act for Fiscal Year 2006 (P.L. 109-115) 
provided $17 million to reimburse fixed based general aviation operators 
and providers of general aviation ground support services at five 
facilities for the financial losses they incurred when the Federal 
government closed the facilities due to the September 11, 2001 terrorist 
attacks. The Administration is not requesting additional funds for this 
purpose in 2007.

                                

           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, [$15,000,000] $8,910,000. 
(Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0142-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Transportation policy and 
          planning......................          16          15           9
00.02   Safe skies......................           5
                                           ---------   ---------  ----------
01.00   Total direct program............          21          15           9
09.00 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          23          17          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           9           9
22.00 New budget authority (gross)......          21          17          11
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
22.22 Unobligated balance transferred 
        from other accounts.............           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          32          26          20
23.95 Total new obligations.............         -23         -17         -11
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           9           9           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          20          15           9
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          19          15           9
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           1           2           2
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          21          17          11
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          34          24          12
73.10 Total new obligations.............          23          17          11
73.20 Total outlays (gross).............         -30         -29         -24
73.45 Recoveries of prior year 
        obligations.....................          -2
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          24          12          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10           8           6
86.93 Outlays from discretionary 
        balances........................          20          21          18
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          30          29          24
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1          -2          -2
      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..................          19          15           9
90.00 Outlays...........................          28          27          22
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0142-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           3           3
12.1    Civilian personnel benefits.....           1           1           1
25.2    Other services..................          17          11           5
                                           ---------   ---------  ----------
99.0      Direct obligations............          21          15           9
99.0  Reimbursable obligations..........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          23          17          11
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0142-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          29          31          31
---------------------------------------------------------------------------

                                

        Essential Air Service and Rural Airport Improvement Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5423-0-2-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          51          51          50
                                           ---------   ---------  ----------
10.00   Total new obligations...........          51          51          50
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           1
22.00 New budget authority (gross)......          50          50          50
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          52          51          50
23.95 Total new obligations.............         -51         -51         -50
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

62.00   Transferred from other accounts.          50          50          50
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          42          44          21
73.10 Total new obligations.............          51          51          50
73.20 Total outlays (gross).............         -49         -74         -50
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          44          21          21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          49          30          30
86.98 Outlays from mandatory balances...                      44          20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          49          74          50
----------------------------------------------------------------------------

[[Page 849]]



    Net budget authority and outlays:
89.00 Budget authority..................          50          50          50
90.00 Outlays...........................          49          74          50
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
91.10 Outlays prior to reduction 
        pursuant to P.L. 99-177.........                      74
---------------------------------------------------------------------------

    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, the law required the difference to be covered by 
Federal Aviation Administration funds. The 2007 Budget proposes a $50 
million program to be fully financed from overflight fees. The Budget 
proposes a general provision to restructure the program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5423-0-2-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................          50          50          49
                                           ---------   ---------  ----------
99.9    Total new obligations...........          51          51          50
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-5423-0-2-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           7          10          14
---------------------------------------------------------------------------

                                

Intragovernmental funds:

                          Working Capital Fund

    [Necessary expenses for operating costs and capital outlays of the 
Working Capital Fund, not to exceed $118,014,000, 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 Working Capital 
Fund 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 Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4520-0-4-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 DOT service center activities.....          95         118         123
09.02 Non-DOT service center activities.         234         292         257
                                           ---------   ---------  ----------
10.00   Total new obligations...........         329         410         380
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         328         410         380
23.95 Total new obligations.............        -329        -410        -380
----------------------------------------------------------------------------

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

        Discretionary:
68.00     Offsetting collections (cash).         368         410         380
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         -40
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         328         410         380
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          37          55          55
73.10 Total new obligations.............         329         410         380
73.20 Total outlays (gross).............        -351        -410        -380
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          40
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          55          55          55
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         328         410         380
86.93 Outlays from discretionary 
        balances........................          23
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         351         410         380
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -368        -410        -380
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          40
----------------------------------------------------------------------------

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

    The Working Capital Fund finances common administrative services 
that are centrally performed in the interest of economy and efficiency 
in the Department. The fund is financed through agreements with the 
Department of Transportation operating administrations and other 
customers.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4520-0-4-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          15          17          18
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          16          18          19
12.1  Civilian personnel benefits.......           4           4           5
13.0  Benefits for former personnel.....          27           1          18
21.0  Travel and transportation of 
        persons.........................           1           2           2
22.0  Transportation of things..........           1           1
23.1  Rental payments to GSA............           3           5           5
23.3  Communications, utilities, and 
        miscellaneous charges...........          11          16          15
25.2  Other services....................          10           6
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          68          61          93
25.4  Operation and maintenance of 
        facilities......................                      14           7
25.7  Operation and maintenance of 
        equipment.......................                      51
26.0  Supplies and materials............         177         229         214
31.0  Equipment.........................          11           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         329         410         380
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-4520-0-4-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         205         239         219
---------------------------------------------------------------------------

                                

Credit accounts:

                Minority Business Resource Center Program

    For the cost of guaranteed loans for short-term working capital, 
[$500,000] $495,000, 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] $396,000. (Department of 
Transportation Appropriations Act, 2006.)

[[Page 850]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0155-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Guarantee loan subsidy & 
        administrative expenses.........           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 99.5)...................           1           1           1
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

    Office of Small and Disadvantaged Business Utilization (OSDBU)/
Minority Business Resource Center (MBRC).--Provides assistance in 
obtaining short-term working capital 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, as well as administrative expenses of this program.

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

----------------------------------------------------------------------------
Identification code 69-0155-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001MBRC--Loan guarantee levels.......           7          18          18
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......           7          18          18
    Guaranteed loan subsidy (in percent):
232001MBRC--Loan guarantee levels.......        2.08        1.85        1.82
                                           ---------   ---------  ----------
232901Weighted average subsidy rate.....        2.08        1.85        1.82
    Guaranteed loan subsidy budget authority:
233001MBRC--Loan guarantee levels.......
                                           ---------   ---------  ----------
233901Total subsidy budget authority....
    Guaranteed loan subsidy outlays:
234001MBRC--Loan guarantee levels.......                       1
                                           ---------   ---------  ----------
234901Total subsidy outlays.............                       1
----------------------------------------------------------------------------

    Administrative expense data:
358001Outlays from balances.............                       1
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0155-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................                       1           1
---------------------------------------------------------------------------

                                

                    Minority Business Resource Center

                    Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4082-0-3-407      2005 actual   2006 est.   2007 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           1
----------------------------------------------------------------------------

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

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4082-0-3-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........          18          18          18
2142  Uncommitted loan guarantee 
        limitation......................         -11
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................           7          18          18
2199  Guaranteed amount of guaranteed 
        loan commitments................           6          14          14
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........          10           8          21
2231  Disbursements of new guaranteed 
        loans...........................           6          21          18
2251  Repayments and prepayments........          -8          -8         -15
                                           ---------   ---------  ----------
2290    Outstanding, end of year........           8          21          24
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..           6          16          18
---------------------------------------------------------------------------

    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. 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

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    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





4999

Total liabilities and net position

1

1

-----------------------------------------------------------------------------------------------

                                

                        Payments to Air Carriers

                     (Airport and Airway Trust Fund)

                      (including transfer of funds)

    [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, $60,000,000, to be derived from the Airport and Airway Trust 
Fund, to remain available until expended: Provided, That, in determining 
between or among carriers competing to provide service to a community, 
the Secretary may consider the relative subsidy requirements of the 
carriers: Provided further, That, if the funds under this heading are 
insufficient to meet the costs of the essential air service program in 
the current fiscal year, the Secretary shall transfer such sums as may 
be necessary to carry out the essential air service program from any 
available amounts appropriated to or directly administered by the Office 
of the Secretary for such fiscal year.] (Department of Transportation 
Appropriations Act, 2006.)

[[Page 851]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8304-0-7-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          52          64
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          52          64
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       5
22.00 New budget authority (gross)......          57          59
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          57          64
23.95 Total new obligations.............         -52         -64
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......          52          60
40.34   Appropriation temporarily 
          reduced (P.L. 109-148)........                      -1
40.49   Portion applied to liquidate 
          contract authority............          -5
42.00   Transferred from other accounts.           5
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          52          59
      Mandatory:

66.62   Transferred from other accounts.           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          57          59
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          16          15          24
73.10 Total new obligations.............          52          64
73.20 Total outlays (gross).............         -53         -55         -24
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          15          24
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          49          35
86.93 Outlays from discretionary 
        balances........................           4          15          24
86.98 Outlays from mandatory balances...                       5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          53          55          24
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          57          59
90.00 Outlays...........................          53          55          24
---------------------------------------------------------------------------

    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 2006, 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.

                                


 
                     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]

                                      \1\ 2005 
                                       actual   \3\ 2006 est. 2007 est.
Budget authority:
  Operations..................          7,707          7,955           8,366
    General fund (memorandum 
      entry)..................        (2,828)        (2,618)         (2,921)
    Flight Service Station 
      transition costs........             --            149              --
  Grants-in-aid for Airports 
    (trust fund)..............      \2\ 3,696          3,070           2,725
  Facilities and equipment 
    (trust fund)..............      \2\ 2,525      \4\ 2,555           2,503
  Research, engineering, and 
    development (trust fund)..            130            137             130
                                    ------------------------------------
      Total net...............         14,058         13,866          13,724
                                    ====================================
Obligations:
  Operations..................          7,691          7,955           8,366
    General fund (memorandum 
      entry)..................        (2,828)        (2,618)         (2,921)
    Flight Service Station 
      transition costs........             --            149              --
  Grants-in-aid for Airports 
    (trust fund)..............          3,672          3,515           2,750
  Facilities and equipment 
    (trust fund)..............          2,594          2,562           2,524
  Research, engineering, and 
    development (trust fund)..            128            143             130
  Aviation insurance revolving 
    fund......................              4              4               4
                                    ------------------------------------
      Total net...............         14,089         14,328          13,774
                                    ====================================
Outlays:
  Operations..................          7,733          7,805           8,317
    General fund (memorandum 
      entry)..................        (2,850)        (2,446)         (2,890)
    Flight Service Station 
      transition costs........             --            131              18
  Grants-in-aid for Airports 
    (trust fund)..............          3,530          3,798           3,705
  Other Budget Authority......             --             --               2
  Facilities and equipment 
    (trust fund)..............          2,517          2,667           2,613
  Research, engineering, and 
    development (trust fund)..            138            170             170
  Aviation insurance revolving 
    fund......................          (165)          (150)             (7)
  Administrative services 
    franchise fund............           (86)             --              --
                                    ------------------------------------
      Total net...............         13,667         14,421          14,818
                                    ====================================
    \1\ 2005 includes across-the-board recession of 0.80 percent per P.L. 
108-447.
    \2\ In 2005 Grants-in-Aid for Airports includes $25M and Facilities and 
Equipment includes $5.1M hurricane supplemental funding per P.L. 108-324.
    \3\ 2006 includes across-the-board rescission of 1.0 percent per P.L. 
109-148.
    \4\ In 2006, Facilities and Equipment includes $40.6M hurricane 
supplemental funding per P.L. 109-148.

                                

                              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 108-176, 
[$8,036,000,000] $8,366,000,000, of which [$5,541,000,000] 
$5,445,000,000 shall be derived from the Airport and Airway Trust Fund[, 
of which not to exceed $6,629,000,000 shall be available for air traffic 
organization activities; not to exceed $958,542,000 shall be available 
for aviation regulation and certification activities; not to exceed 
$11,759,000 shall be available for commercial space transportation 
activities; not to exceed $50,983,000 shall be available for financial 
services activities; not to exceed $69,943,000 shall be available for 
human resources program activities; not to exceed $150,744,000 shall be 
available for region and center operations and regional coordination 
activities; not to exceed $142,000,000 shall be available for staff 
offices; and not to exceed $36,112,000 shall be available for 
information services: Provided, That not to exceed 2 percent of any 
budget activity, except for aviation regulation and certification budget 
activity, may be transferred to any budget activity under this heading: 
Provided further, That no transfer may increase or decrease any 
appropriation by more than 2 percent: Provided further, That any 
transfer in excess of 2 percent shall be treated as a reprogramming of 
funds under section 710 of this Act and shall not be available for 
obligation or expenditure except in compliance with the procedures set 
forth in that section: Provided further, That none of the funds in this 
Act shall 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 $7,500,000 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 em

[[Page 852]]

ployee 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 
Working Capital Fund: Provided further, That none of the funds in this 
Act may be obligated or expended for an employee of the Federal Aviation 
Administration to purchase a store gift card or gift certificate through 
use of a Government-issued credit card. [In addition, $150,000,000 is 
for costs associated with the flight service station transition.] 
(Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1301-0-1-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Air Traffic Organization (ATO)....                   6,698       6,704
00.02 Air Traffic Services (ATS)........       6,126
00.03 Research and acquisitions.........         215
00.04 Regulation and certification......         904         949         982
00.05 Commercial space transportation...          11          12          12
00.06 Staff offices.....................         435         296         668
00.07 Flight service station............                     149
                                           ---------   ---------  ----------
01.00   Direct Program Activities 
          Subtotal......................       7,691       8,104       8,366
09.01 Reimbursable program..............         319         288         300
                                           ---------   ---------  ----------
10.00   Total new obligations...........       8,010       8,392       8,666
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12           2           2
22.00 New budget authority (gross)......       8,049       8,392       8,666
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       8,061       8,394       8,668
23.95 Total new obligations.............      -8,010      -8,392      -8,666
23.98 Unobligated balance expiring or 
        withdrawn.......................         -49
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       2,857       2,645       2,921
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -27
40.35   Appropriation permanently 
          reduced 0.59%.................         -29
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,828       2,618       2,921
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       5,061       5,774       5,745
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         160
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....       5,221       5,774       5,745
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       8,049       8,392       8,666
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         905         801         973
73.10 Total new obligations.............       8,010       8,392       8,666
73.20 Total outlays (gross).............      -7,930      -8,220      -8,635
73.40 Adjustments in expired accounts 
        (net)...........................         -51
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -160
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          27
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         801         973       1,004
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       7,123       7,421       7,664
86.93 Outlays from discretionary 
        balances........................         807         799         971
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       7,930       8,220       8,635
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -5,062      -5,774      -5,745
88.40     Non-Federal sources...........         -17
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -5,079      -5,774      -5,745
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -160
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,828       2,618       2,921
90.00 Outlays...........................       2,850       2,446       2,890
---------------------------------------------------------------------------

    For 2007, the Budget requests $8,366 million. These funds will be 
used to continue to promote aviation safety and efficiency. In 
particular, the Budget supports the Air Traffic Organization (ATO). The 
ATO is responsible for managing the air traffic control system. As a 
performance-based organization, the ATO is designed to provide cost-
effective, efficient, and, above all, safe air traffic services. The 
budget also funds the Aviation Safety Organization (AVS) which ensures 
the safe operation of the airlines and certifies new aviation products.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1301-0-1-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........       4,057       4,096       4,242
11.3      Other than full-time permanent          39          72          72
11.5      Other personnel compensation..         342         349         350
11.8      Special personal services 
            payments....................                       1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation       4,438       4,518       4,665
12.1    Civilian personnel benefits.....       1,269       1,273       1,323
13.0    Benefits for former personnel...           1          72           7
21.0    Travel and transportation of 
          persons.......................          94          93         100
22.0    Transportation of things........          21          17          17
23.1    Rental payments to GSA..........         104         109           2
23.2    Rental payments to others.......          39          37         153
23.3    Communications, utilities, and 
          miscellaneous charges.........         286         272         298
24.0    Printing and reproduction.......           7           8           8
25.1    Advisory and assistance services         181         165         179
25.2    Other services..................       1,075       1,391       1,442
26.0    Supplies and materials..........         120         110         118
31.0    Equipment.......................          45          29          45
32.0    Land and structures.............           4           3           3
41.0    Grants, subsidies, and 
          contributions.................           4           4           4
42.0    Insurance claims and indemnities           2           2           1
43.0    Interest and dividends..........           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............       7,691       8,104       8,366
99.0  Reimbursable obligations..........         319         288         300
                                           ---------   ---------  ----------
99.9    Total new obligations...........       8,010       8,392       8,666
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-1301-0-1-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................      41,593      40,580      40,836
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         103         120         120
---------------------------------------------------------------------------

                                

                       Grants-in-Aid for Airports

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1305-0-1-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           2
73.20 Total outlays (gross).............                                  -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2
----------------------------------------------------------------------------

[[Page 853]]



    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................                                   2
----------------------------------------------------------------------------

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

                                

                           Aviation User Fees

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5422-0-2-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          20
    Adjustments:
01.90 Adjustments.......................         -20
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.60 Aviation user fees, overflight 
        fees............................          51          50          52
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          51          50          52
    Appropriations:
05.00 Aviation user fees................         -51         -50         -50
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                                   2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5422-0-2-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          51          50          50
61.00   Transferred to other accounts...         -50         -50         -50
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................           1
----------------------------------------------------------------------------

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

    The Federal Aviation Reauthorization Act of 1996 (P.L. 104-264) 
authorized the collection of user fees for air traffic control and 
related services provided by the FAA to aircraft that neither take off 
nor land in the United States, commonly known as overflight fees. The 
Budget estimates that $52 million in overflight fees will be collected 
in 2007.

                                

Public enterprise funds:

                    Aviation Insurance Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4120-0-3-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Program administration............           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           4           4           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         399         563         713
22.00 New budget authority (gross)......         168         154          11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         567         717         724
23.95 Total new obligations.............          -4          -4          -4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         563         713         720
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............         168         154          11
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           3           4           4
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities          -6         -10         -11
88.40     Non-Federal sources...........        -164        -144
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -170        -154         -11
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................        -165        -150          -7
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         351         528         528
92.02 Total investments, end of year: 
        Federal securities: Par value...         528         528         528
---------------------------------------------------------------------------

    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 Homeland Security Act of 2002 (P.L. 107-296) required the 
Secretary to provide additional war risk insurance coverage (Hull, 
Passenger and Crew Liability) to air carriers insured for Third-Party 
War Risk Liability as of June 19, 2002, as authorized under existing 
law. Under P.L. 108-11, the Wartime Supplemental, and subsequently P.L. 
108-447, Consolidated Appropriations Act, 2005, the Secretary of 
Transportation was directed to extend coverage for premium War Risk 
Insurance through August 31, 2005, to all airlines covered as of 
November 25, 2002. The Department of Transportation, Treasury, Housing 
and Urban Development, Judiciary, District of Columbia and Independent 
Agencies Appropriations Act, 2006 (P.L. 109-115), includes an option for 
a further extension until December 31, 2006. The Secretary is authorized 
to limit an air carrier's, and aircraft and aircraft engine 
manufacturers' third-party liability to $100 million, when the Secretary 
certifies that the loss is from an act of terrorism. The FAA insurance 
policies cover: (i) hull losses at agreed value; (ii) death, injury, or 
property loss to passengers or crew, the limit being the same as that of 
the air carrier's commercial coverage before September 11, 2001; and 
(iii) third party liability, the limit generally being twice that of 
such coverage.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-4120-0-3-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           5           5           5
---------------------------------------------------------------------------

[[Page 854]]



                                

Intragovernmental accounts:

                 Administrative Services Franchise Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4562-0-4-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Franchise Services................         416         482         435
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         416         482         435
                                           ---------   ---------  ----------
10.00   Total new obligations...........         416         482         435
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          73          95
22.00 New budget authority (gross)......         438         387         456
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         511         482         456
23.95 Total new obligations.............        -416        -482        -435
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          95                      21
----------------------------------------------------------------------------

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

        Discretionary:
68.00     Offsetting collections (cash).         310         387         456
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         128
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         438         387         456
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         136          27         122
73.10 Total new obligations.............         416         482         435
73.20 Total outlays (gross).............        -397        -387        -456
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -128
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          27         122         101
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         397         387         456
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -310        -387        -456
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -128
----------------------------------------------------------------------------

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

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          84          87         105
12.1  Civilian personnel benefits.......          22          23          29
21.0  Travel and transportation of 
        persons.........................           4           5           5
22.0  Transportation of things..........           4           4           4
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           4
24.0  Printing and reproduction.........           1           1           1
25.2  Other services....................         207         266         195
26.0  Supplies and materials............          74          76          76
31.0  Equipment.........................          16          16          16
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......         416         482         435
                                           ---------   ---------  ----------
99.9    Total new obligations...........         416         482         435
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-4562-0-4-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       1,220       1,220       1,397
---------------------------------------------------------------------------

                                

  
  

                               Trust Funds

                      Airport and Airway Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8103-0-7-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       9,892      10,047       9,067
92.02 Total investments, end of year: 
        Federal securities: Par value...      10,047       9,067       8,916
---------------------------------------------------------------------------

    Section 9502 of Title 26, U.S. Code, provides for amounts equivalent 
to the funds 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 Trust Fund. In turn, appropriations are 
authorized from this fund to meet obligations for airport improvement 
grants, FAA facilities and equipment, research, operations, payment to 
air carriers, and for the Bureau of Transportation Statistics Office of 
Airline Information.

    The status of the fund is as follows:

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8103-0-7-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Balance, start of year............      11,669      11,290      10,199
                                           ---------   ---------  ----------
0199    Total balance, start of year....      11,669      11,290      10,199
    Cash income during the year:
      Current law:

        Receipts:
1200      Interest, Airport and airway 
            trust fund..................         429         438         472
1201      Interest, Airport and airway 
            trust fund..................                                 -26
        Offsetting governmental 
            receipts:
1260      Excise taxes, Airport and 
            airway trust fund...........      10,314      10,651      11,341
        Offsetting collections:
1280      Grants-in-aid for airports 
            (Airport and airway trust 
            fund).......................           1           1           1
1281      Facilities and equipment 
            (Airport and airway trust 
            fund).......................          26          25          25
1282      Facilities and equipment 
            (Airport and airway trust 
            fund).......................          58         110         168
1283      Research, engineering and 
            development (Airport and 
            airway trust fund)..........           2          16          16
1299    Income under present law........      10,830      11,241      11,997
                                           ---------   ---------  ----------
3299    Total cash income...............      10,830      11,241      11,997
    Cash outgo during year:
      Current law:

4500    Payments to air carriers........         -53         -55         -24
4501    Trust fund share of FAA 
          operations....................      -4,883      -5,490      -5,445
4502    Grants-in-aid for airports 
          (Airport and airway trust 
          fund).........................      -3,531      -3,799      -3,706
4503    Facilities and equipment 
          (Airport and airway trust 
          fund).........................      -2,600      -2,802      -2,806
4504    Research, engineering and 
          development (Airport and 
          airway trust fund)............        -142        -186        -186
4599    Outgo under current law (-).....     -11,209     -12,332     -12,167
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............     -11,209     -12,332     -12,167
7645  Payments to air carriers..........           5
7645  Grants-in-aid for airports 
        (Airport and airway trust fund).          -5
                                           ---------   ---------  ----------
7699  Total adjustments.................
    Unexpended balance, end of year:
8700  Uninvested balance (net), end of 
        year............................       1,243       1,132       1,113
8701  Airport and airway trust fund.....      10,047       9,067       8,916
                                           ---------   ---------  ----------
8799    Total balance, end of year......      11,290      10,199      10,029
    Commitments against unexpended balance, end of 
                year:
9801  Airport and airway trust fund.....      -7,974      -7,564      -6,398

[[Page 855]]

9802  Airport and airway trust fund.....      -1,376        -913        -925
                                           ---------   ---------  ----------
9899    Total commitments (-)...........      -9,350      -8,477      -7,323
                                           ---------   ---------  ----------
9900    Uncommitted balance, end of year       1,940       1,722       2,706
---------------------------------------------------------------------------
    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 systems at 
airports of such title; for grants authorized under section 41743 of 
title 49, United States Code; and for inspection activities and 
administration of airport safety programs, including those related to 
airport operating certificates under section 44706 of title 49, United 
States Code, [$3,399,000,000] $4,000,000,000 to be derived from the 
Airport and Airway Trust Fund and to remain available until expended: 
Provided, That none of the funds under this heading shall be available 
for the planning or execution of programs the obligations for which are 
in excess of [$3,550,000,000] $2,750,000,000 in fiscal year [2006] 2007, 
notwithstanding section 47117(g) of title 49, United States Code: 
Provided further, That none of the funds under this heading shall be 
available for the replacement of baggage conveyor systems, 
reconfiguration of terminal baggage areas, or other airport improvements 
that are necessary to install bulk explosive detection systems: Provided 
further, That notwithstanding any other provision of law, of funds 
limited under this heading, not more than [$71,096,000] $74,970,615 
shall be obligated for administration, and not less than $10,000,000 
shall be available for the airport cooperative research program[, and 
not less than $10,000,000 shall be available to carry out the Small 
Community Air Service Development Program, to remain available until 
expended: Provided further, That not later than December 31, 2015, the 
owner or operator of an airport certificated under 49 U.S.C. 44706 shall 
improve the airport's runway safety areas to comply with the Federal 
Aviation Administration design standards required by 14 CFR part 139: 
Provided further, That the Federal Aviation Administration shall report 
annually to the Congress on the agency's progress toward improving the 
runway safety areas at 49 U.S.C. 44706 airports]. (Department of 
Transportation Appropriations Act, 2006.)

                                

                       Grants-in-Aid for Airports

                     (airport and airway trust fund)

                 (rescission of contract authorization)

    Of the amounts authorized for the fiscal year ending September 30, 
[2006] 2007 and prior years under sections 48103 and 48112 of title 49, 
United States Code, [$1,032,000,000] $1,582,000,000 are rescinded. 
(Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8106-0-7-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants-in-aid for airports........       3,561       3,425       2,647
00.02 Personnel and related expenses....          67          70          75
00.03 Airport technology research.......                                  18
00.04 Emergency assistance to airports..          25
00.05 Small community air service.......          19          10
00.06 Airport Cooperative Research......                      10          10
                                           ---------   ---------  ----------
01.00   Total direct program............       3,672       3,515       2,750
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
09.99   Total reimbursable program......           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........       3,673       3,516       2,751
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         285         483          38
22.00 New budget authority (gross)......       3,697       3,071       2,726
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         174
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       4,156       3,554       2,764
23.95 Total new obligations.............      -3,673      -3,516      -2,751
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         483          38          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......       2,825       3,399       4,000
40.49   Portion applied to liquidate 
          contract authority............      -2,800      -3,399      -4,000
40.49   Portion applied to liquidate 
          contract authority............           5
41.00   Transferred to other accounts...          -5
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          25
49.00   Contract authority..............                                 607
49.35   Contract authority permanently 
          reduced.......................                              -1,557
49.36   Unobligated balance permanently 
          reduced.......................                                 -25
                                           ---------   ---------  ----------
49.90     Contract authority (total 
            discretionary)..............                                -975
      Mandatory:

66.10   Contract authority (Vision 100).       3,500       3,600       3,700
66.10   Contract authority (49 USC 
          48112)........................         473         538
66.35   Contract authority permanently 
          reduced.......................        -297      -1,068
66.61   Transferred to other accounts...          -5
                                           ---------   ---------  ----------
66.90     Contract authority (total 
            mandatory)..................       3,671       3,070       3,700
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       3,697       3,071       2,726
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       6,091       6,059       5,776
73.10 Total new obligations.............       3,673       3,516       2,751
73.20 Total outlays (gross).............      -3,531      -3,799      -3,706
73.45 Recoveries of prior year 
        obligations.....................        -174
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       6,059       5,776       4,821
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         627         695         567
86.93 Outlays from discretionary 
        balances........................       2,904       3,104       3,139
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,531       3,799       3,706
----------------------------------------------------------------------------

    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..................       3,696       3,070       2,725
90.00 Outlays...........................       3,530       3,798       3,705
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
93.01 Unobligated balance, start of 
        year: Contract authority........         285         483          38
93.02 Unobligated balance, end of year: 
        Contract authority..............         483          38          13
93.03 Obligated balance, start of year: 
        Contract authority..............       6,089       6,043       5,776
93.04 Obligated balance, end of year: 
        Contract authority..............       6,043       5,776       4,450
---------------------------------------------------------------------------

    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 compatibility planning and 
programs. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8106-0-7-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          44          45          47
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          46          47          49
12.1    Civilian personnel benefits.....          11          10          11

[[Page 856]]

21.0    Travel and transportation of 
          persons.......................           2           3           2
23.3    Communications, utilities, and 
          miscellaneous charges.........                                   1
25.2    Other services..................           6          10          12
31.0    Equipment.......................           1
41.0    Grants, subsidies, and 
          contributions.................       3,606       3,445       2,675
                                           ---------   ---------  ----------
99.0      Direct obligations............       3,672       3,515       2,750
99.0  Reimbursable obligations..........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........       3,673       3,516       2,751
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8106-0-7-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         497         534         554
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           3           4           4
---------------------------------------------------------------------------

                                

                        Facilities and Equipment

                     (airport and airway trust fund)

    For necessary expenses, not otherwise provided for, for acquisition, 
establishment, technical support services, 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, 
[$2,540,000,000] $2,503,000,000, of which [$2,110,789,500] 
$2,055,100,000 shall remain available until September 30, [2008] 2009, 
and of which [$429,210,500] $447,900,000 shall remain available until 
September 30, [2006] 2007: 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 [2007] 2008 President's budget, the Secretary of 
Transportation [shall] may 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 [2007] 2008 
through [2011] 2012, 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. (Department of 
Transportation Appropriations Act, 2006.)
    [For an additional amount for ``Facilities and equipment'', 
$40,600,000 to be derived from the Airport and Airway Trust Fund and to 
remain available until expended, for necessary expenses related to the 
consequences of hurricanes in the Gulf of Mexico during calendar year 
2005: Provided, That the amount provided under this heading is 
designated as an emergency requirement pursuant to section 402 of H. 
Con. Res. 95 (109th Congress), the concurrent resolution on the budget 
for fiscal year 2006.] (Emergency Supplemental Appropriations Act to 
Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8107-0-7-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Engineering, development, test and 
        evaluation......................         208         234         249
00.02 Procurement and modernization of 
        air traffic control (ATC) 
        facilities and equipment........       1,053       1,304       1,478
00.03 Procurement and modernization of 
        non-ATC facilities and equipment          74         108         130
00.04 Mission support...................         242         235         219
00.05 Personnel and related expenses....         406         425         448
00.06 Improve aviation safety...........          44          10
00.07 Improve efficiency of the air 
        traffic control system..........         180         123
00.08 Increase capacity of the NAS......         259          66
00.09 Improve reliability of the NAS....          70          14
00.10 Improve the efficiency of mission 
        support.........................          58          43
                                           ---------   ---------  ----------
01.00   Subtotal, direct program........       2,594       2,562       2,524
09.01 Reimbursable program..............          69         135         135
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,663       2,697       2,659
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         957         869         862
22.00 New budget authority (gross)......       2,602       2,690       2,696
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,560       3,559       3,558
23.95 Total new obligations.............      -2,663      -2,697      -2,659
23.98 Unobligated balance expiring or 
        withdrawn.......................         -28
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         869         862         899
24.41 Special and trust fund receipts 
        returned to Schedule N..........         -28
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......       2,545       2,581       2,503
40.34   Appropriation temporarily 
          reduced (P.L. 109-148)........                     -26
40.37   Appropriation temporarily 
          reduced.......................         -20
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,525       2,555       2,503
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          26         135         135
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          51
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          77         135         135
        Mandatory:
69.00     Offsetting collections (cash).                                  58
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,602       2,690       2,696
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       1,672       1,738       1,633
73.10 Total new obligations.............       2,663       2,697       2,659
73.20 Total outlays (gross).............      -2,600      -2,802      -2,806
73.40 Adjustments in expired accounts 
        (net)...........................          13
73.45 Recoveries of prior year 
        obligations.....................          -1
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -51
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          42
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       1,738       1,633       1,486
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,177       1,241       1,212
86.93 Outlays from discretionary 
        balances........................       1,423       1,561       1,590
86.97 Outlays from new mandatory 
        authority.......................                                   4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,600       2,802       2,806
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -58        -110        -168
88.40     Non-Federal sources...........         -26         -25         -25
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -84        -135        -193
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -51
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,525       2,555       2,503
90.00 Outlays...........................       2,517       2,667       2,613
---------------------------------------------------------------------------

[[Page 857]]



    Funding in this account provides for the deployment of 
communications, navigation, surveillance, and related equipment within 
the National Airspace System. In FY 2007, it includes funding for the 
initial elements of the Next Generation Air Transportation System, a 
joint effort between the FAA, NASA, and other agencies to design the 
future operating environment. As the organization primarily responsible 
for air traffic infrastructure, the FAA performance-based Air Traffic 
Organization receives and manages 95 percent of the funding in this 
account. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8107-0-7-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         283         298         315
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           5           6           6
                                           ---------   ---------  ----------
11.9        Total personnel compensation         289         305         322
12.1    Civilian personnel benefits.....          67          68          70
21.0    Travel and transportation of 
          persons.......................          38          42          44
22.0    Transportation of things........           3           3           3
23.2    Rental payments to others.......          41          40          40
23.3    Communications, utilities, and 
          miscellaneous charges.........          12          12          12
24.0    Printing and reproduction.......                       1           1
25.2    Other services..................       1,484       1,230       1,172
26.0    Supplies and materials..........          30          28          28
31.0    Equipment.......................         447         673         675
32.0    Land and structures.............         164         152         150
41.0    Grants, subsidies, and 
          contributions.................          19           8           7
                                           ---------   ---------  ----------
99.0      Direct obligations............       2,594       2,562       2,524
99.0  Reimbursable obligations..........          69         135         135
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,663       2,697       2,659
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8107-0-7-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       2,792       2,884       2,884
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          48          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, 
[$138,000,000] $130,000,000, to be derived from the Airport and Airway 
Trust Fund and to remain available until September 30, [2008] 2009: 
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 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8108-0-7-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.11 Improve aviation safety...........         100         100          88
00.12 Improve efficiency of the air 
        traffic control system..........          10          22          21
00.13 Reduce environmental impact of 
        aviation........................          12          16          16
00.14 Improve the efficiency of mission 
        support.........................           6           5           5
                                           ---------   ---------  ----------
01.00   Subtotal, direct program........         128         143         130
09.01 Reimbursable program..............           2          16          16
                                           ---------   ---------  ----------
10.00   Total new obligations...........         130         159         146
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          19          19          13
22.00 New budget authority (gross)......         132         153         146
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         151         172         159
23.95 Total new obligations.............        -130        -159        -146
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          19          13          13
24.41 Special and trust fund receipts 
        returned to Schedule N..........          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......         131         138         130
40.34   Appropriation temporarily 
          reduced (P.L. 109-148)........                      -1
40.37   Appropriation temporarily 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         130         137         130
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           1          16          16
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           2          16          16
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         132         153         146
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         174         158         131
73.10 Total new obligations.............         130         159         146
73.20 Total outlays (gross).............        -142        -186        -186
73.40 Adjustments in expired accounts 
        (net)...........................          -4
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         158         131          91
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          55          98          94
86.93 Outlays from discretionary 
        balances........................          87          88          92
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         142         186         186
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2         -16         -16
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         130         137         130
90.00 Outlays...........................         138         170         170
---------------------------------------------------------------------------

    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 2007, 
the proposed funding is allocated to the following performance goal 
areas of the FAA: increase safety and create greater capacity. The 
request includes funding for a Joint Planning and Development Office, to 
coordinate the interagency effort to develop the next generation air 
transportation system.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8108-0-7-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          23          29          29
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          24          30          30
12.1    Civilian personnel benefits.....           5           5           6
21.0    Travel and transportation of 
          persons.......................           2           2           2
25.5    Research and development 
          contracts.....................          70          77          66
26.0    Supplies and materials..........           1           2           2
31.0    Equipment.......................           2           1           1
41.0    Grants, subsidies, and 
          contributions.................          24          26          23
                                           ---------   ---------  ----------
99.0      Direct obligations............         128         143         130

[[Page 858]]

99.0  Reimbursable obligations..........           2          16          16
                                           ---------   ---------  ----------
99.9    Total new obligations...........         130         159         146
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8108-0-7-402      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         260         298         298
---------------------------------------------------------------------------

                                

                   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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment to operations.............       4,879       5,486       5,445
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 94.0)...................       4,879       5,486       5,445
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       4,879       5,486       5,445
23.95 Total new obligations.............      -4,879      -5,486      -5,445
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......       4,918       5,541       5,445
40.34   Appropriation temporarily 
          reduced (P.L. 109-148)........                     -55
40.37   Appropriation temporarily 
          reduced 0.8%..................         -39
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       4,879       5,486       5,445
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           4
73.10 Total new obligations.............       4,879       5,486       5,445
73.20 Total outlays (gross).............      -4,883      -5,490      -5,445
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       4,879       5,486       5,445
86.93 Outlays from discretionary 
        balances........................           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       4,883       5,490       5,445
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       4,879       5,486       5,445
90.00 Outlays...........................       4,883       5,490       5,445
---------------------------------------------------------------------------

    For 2007, the Budget proposes $8,366 million for FAA Operations, of 
which $5,445 million would be provided from the Airport and Airway Trust 
Fund.

                                


 
                     FEDERAL HIGHWAY ADMINISTRATION

    The Safe, Accountable, Flexible, Efficient, Transportation Equity 
Act: A Legacy for Users (SAFETEA-LU), enacted August 10, 2005, provides 
for increased transportation infrastructure investment, strengthens 
transportation safety programs and environmental programs, and continues 
core research activities. SAFETEA-LU, along with Title 23, United States 
Code (``Highways'') and other supporting legislation, provides authority 
for the various programs of the Federal Highway Administration designed 
to improve highways throughout the Nation. The President's Budget 
continues transportation infrastructure investment to increase the 
mobility and productivity of the Nation, strengthens transportation 
safety programs, and provides focus on program efficiencies, oversight, 
and accountability.

    In 2007, the Federal Highway Administration continues major 
programs, including the Surface Transportation Program, the National 
Highway System, Interstate Maintenance, Highway Bridge Replacement and 
Rehabilitation Program, Congestion Mitigation and Air Quality 
Improvement Program, and Transportation Infrastructure Finance and 
Innovation programs. SAFETEA-LU authorizes a new Highway Safety 
Improvement Program (HSIP), and an Equity Bonus program that replaces 
the Transportation Equity Act for the 21st Century's (TEA-21) Minimum 
Guarantee program. Other new programs include the Coordinated Border 
Infrastructure Program, Highways for Life Pilot Program, National 
Corridor Infrastructure Improvement Program, Projects of National and 
Regional Significance, and Safe Routes to School.

    In summary, the 2007 Budget consists of $42,090 million in new 
budget authority and $38,743 million in outlays. The following table 
reflects program levels (obligations). Because project selection is 
determined by the States, the 2006 and 2007 program levels are 
estimates.

                     FEDERAL HIGHWAY ADMINISTRATION

                        [In millions of dollars]

                                        2005 
                                    actual 1
                                                  2006 est.   2007 est.
Obligations:
Federal-aid highways..........         33,189         37,945          39,922
    Federal-aid subject to 
      limitation..............         31,335         35,912          39,055
Miscellaneous highway trust 
funds.........................             98            155             108
Appalachian development 
highway system (GF)...........             78            216               0
Appalachian development 
highway system (TF)...........              0              3               0
Miscellaneous appropriations 
(GF)..........................             27             32              32
Emergency relief (GF).........              0          2,750               0
Miscellaneous trust funds.....            165            354             367
                                    ------------------------------------
        Total program level.........   33,558         41,455          40,429
        Total discretionary.........   32,671         38,705          39,196
        Total mandatory.............      887          1,362           1,233

    \1\ 2005 funds reflect the transfer of $959 million from FHWA to FTA. 
The Budget assumes that flex-funding transfer between FHWA and FTA will 
continue.

                                

                              Federal Funds

                      Miscellaneous Appropriations

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-9911-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.12 Interstate transfer grants........           2           1           1
00.24 Highway demonstration projects....           2           5           5
00.30 Highway demonstration projects--
        preliminary engineering.........                       1           1
00.45 Highway bypass demonstration......                       2           2
00.46 Railroad highway crossing 
        demonstration...................                       2           2
00.79 Surface transportation projects...                       3           3
00.83 Miscellaneous highway projects/
        muscle shoals...................          23          24          24
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          27          38          38
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         165         138         100
22.00 New budget authority (gross)......          -2
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         166         138         100
23.95 Total new obligations.............         -27         -38         -38
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         138         100          62
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.36   Unobligated balance permanently 
          reduced.......................          -2
----------------------------------------------------------------------------

[[Page 859]]



    Change in obligated balances:
72.40 Obligated balance, start of year..         694         511         354
73.10 Total new obligations.............          27          38          38
73.20 Total outlays (gross).............        -208        -195        -147
73.45 Recoveries of prior year 
        obligations.....................          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         511         354         245
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................         208         195         147
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          -2
90.00 Outlays...........................         208         195         147
---------------------------------------------------------------------------

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

                                

                        Emergency Relief Program

    [For an additional amount for ``Emergency relief program'' as 
authorized under 23 U.S.C. 125, $2,750,000,000, to remain available 
until expended, for necessary expenses related to the consequences of 
Hurricanes Katrina, Rita, and Wilma: Provided, That of the funds 
provided herein, up to $629,000,000 shall be available to repair and 
reconstruct the I-10 bridge spanning New Orleans and Slidell, Louisiana 
in accordance with current design standards as contained in 23 U.S.C. 
125: Provided further, That notwithstanding 23 U.S.C. 120(e) and from 
funds provided herein, the Federal share for all projects for repairs or 
reconstruction of highways, roads, bridges, and trails to respond to 
damage caused by Hurricanes Katrina, Rita, and Wilma shall be 100 
percent: Provided further, That notwithstanding 23 U.S.C. 125(d)(1), the 
Secretary of Transportation may obligate more than $100,000,000 for such 
projects in a State in a fiscal year, to respond to damage caused by 
Hurricanes Dennis, Katrina, Rita or Wilma and by the 2004-2005 winter 
storms in the State of California: Provided further, That any amounts in 
excess of those necessary for emergency expenses relating to the above 
hurricanes may be used for other projects authorized under 23 U.S.C. 
125: Provided further, That such amounts as may be necessary but not to 
exceed $550,000,000 may be made available promptly from the funds 
provided herein to pay for other projects authorized under 23 U.S.C. 125 
arising from natural disasters or catastrophic failures from external 
causes that occurred prior to Hurricane Wilma and that are ready to 
proceed to construction or are eligible for reimbursement: Provided 
further, That the amounts provided under this heading are designated as 
an emergency requirement pursuant to section 402 of H. Con. Res. 95 
(109th Congress), the concurrent resolution on the budget for fiscal 
year 2006.] (Emergency Supplemental Appropriations Act to Address 
Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0500-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                   2,750
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                   2,750
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                   2,750
23.95 Total new obligations.............                  -2,750
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                   2,750
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                               2,007
73.10 Total new obligations.............                   2,750
73.20 Total outlays (gross).............                    -743      -1,128
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                   2,007         879
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     743
86.93 Outlays from discretionary 
        balances........................                               1,128
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                     743       1,128
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                   2,750
90.00 Outlays...........................                     743       1,128
---------------------------------------------------------------------------

    The Emergency Relief program receives $100 million annually in 
mandatory funds from the Highway Trust Fund in the Federal-aid highways 
account. SAFETEA-LU authorized the program to receive additional General 
Fund discretionary funding as needed. These funds are provided through 
this account starting in 2006.

                                

                 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, $20,000,000, to remain available until expended.] (Department 
of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0640-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.06 Appalachian highway development 
        system, 2005....................          78         195
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          78         195
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         194         195          20
22.00 New budget authority (gross)......          79          20
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         273         215          20
23.95 Total new obligations.............         -78        -195
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         195          20          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          80          20
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          79          20
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         225         190         240
73.10 Total new obligations.............          78         195
73.20 Total outlays (gross).............        -113        -145        -130
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         190         240         110
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       5
86.93 Outlays from discretionary 
        balances........................         113         140         130
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         113         145         130
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          79          20
90.00 Outlays...........................         113         145         130
---------------------------------------------------------------------------

    Funding for this program will be used for the necessary expenses 
relating to construction of, and improvements to, corridors of the 
Appalachian Development Highway System (ADHS). This schedule shows the 
obligation and outlay of amounts made available in prior years. No 
further appropriation is requested as the ADHS is funded as part of the 
Federal-aid highway program.

                                

                       State Infrastructure Banks

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0549-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           4           3

[[Page 860]]

73.20 Total outlays (gross).............          -1          -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           3           2
----------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

    This schedule shows the obligation and outlay of amounts made 
available in prior years. No further appropriations are requested.

                                

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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Loan obligations..................         138       2,200       2,200
00.02 Interest paid to Treasury.........          16          57         102
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal (1 level)............         154       2,257       2,302
08.02 Downward Reestimate...............           1          14
                                           ---------   ---------  ----------
10.00   Total new obligations...........         155       2,271       2,302
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,274          39
22.00 New financing authority (gross)...         330       2,234       2,305
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         215         450
22.60 Portion applied to repay debt.....          -2          -3          -3
22.70 Balance of authority to borrow 
        withdrawn.......................      -1,623        -449
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         194       2,271       2,302
23.95 Total new obligations.............        -155      -2,271      -2,302
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          39
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............         314       2,091       2,184
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections (cash).          24          24          86
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -6         122          38
69.47     Portion applied to repay debt.          -2          -3          -3
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........          16         143         121
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................         330       2,234       2,305
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       2,181       2,008       3,508
73.10 Total new obligations.............         155       2,271       2,302
73.20 Total financing disbursements 
        (gross).........................        -119        -199      -1,298
73.45 Recoveries of prior year 
        obligations.....................        -215        -450
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           6        -122         -38
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       2,008       3,508       4,474
87.00 Total financing disbursements 
        (gross).........................         119         199       1,298
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources: subsidy from 
            program account.............          -6         -10         -72
88.00     Federal sources: Payment from 
            program account--upward 
            reestimate..................          -4          -2
88.25     Interest on uninvested funds..          -4
88.40     Interest payments from 
            borrowers...................          -7          -9         -11
88.40     Repayment of principal, net...          -2          -3          -3
88.40     Non-Federal sources: fees.....          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -24         -24         -86
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............           6        -122         -38
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............         312       2,088       2,181
90.00 Financing disbursements...........          96         175       1,212
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4123-0-3-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........       2,200       2,200       2,200
1142  Unobligated direct loan limitation 
        (-).............................      -2,062
                                           ---------   ---------  ----------
1150    Total direct loan obligations...         138       2,200       2,200
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         168         290         415
1231  Disbursements: Direct loan 
        disbursements...................         102         128       1,196
1251  Repayments: Repayments and 
        prepayments.....................          -2          -3          -3
1264  Write-offs for default: Adjustment 
        SOY balance.....................          22
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         290         415       1,608
---------------------------------------------------------------------------

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

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   69-4123-0-3-401

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1101

Federal assets: Fund balances with Treasury

62

18

      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401

Direct loans receivable, gross

168

290

1402

Interest receivable



7

1405

Allowance for subsidy cost (-)

-5

-12





1499

Net present value of assets related to direct loans

163

285





1999

Total assets

225

303

    LIABILITIES:
2103

Federal liabilities: Debt

225

303





2999

Total liabilities

225

303





4999

Total liabilities and net position

225

303

-----------------------------------------------------------------------------------------------

                                

Transportation Infrastructure Finance and Innovation Program Guaranteed 
                         Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4145-0-3-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                                   7
22.00 New financing authority (gross)...                       7           9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                       7          16
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                       7          16
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............                       7           9
----------------------------------------------------------------------------

[[Page 861]]



    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources: loan 
            guarantee subsidy...........                      -7          -8
88.25     Interest on uninvested funds..                                  -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                      -7          -9
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........                      -7          -9
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4145-0-3-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........         200         200         200
2142  Uncommitted loan guarantee 
        limitation......................        -200
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................                     200         200
2199  Guaranteed amount of guaranteed 
        loan commitments................                     200         200
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........                                 200
2231  Disbursements of new guaranteed 
        loans...........................                     200         200
                                           ---------   ---------  ----------
2290    Outstanding, end of year........                     200         400
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..                     200         400
---------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government 
resulting from 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.

                                

  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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Lines of credit...................                     200         200
00.02 Interest paid to Treasury.........                                   2
                                           ---------   ---------  ----------
10.00   Total new obligations...........                     200         202
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...                     200         202
23.95 Total new obligations.............                    -200        -202
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............                     185         191
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections (cash).                       3           3
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........                      12           8
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........                      15          11
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................                     200         202
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          18          18         152
73.10 Total new obligations.............                     200         202
73.20 Total financing disbursements 
        (gross).........................                     -54         -46
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................                     -12          -8
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          18         152         300
87.00 Total financing disbursements 
        (gross).........................                      54          46
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

88.95   Change in receivables from 
          program accounts..............                     -12          -8
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............                     185         191
90.00 Financing disbursements...........                      51          43
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4173-0-3-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........         200         200         200
1142  Unobligated direct loan limitation 
        (-).............................        -200
                                           ---------   ---------  ----------
1150    Total direct loan obligations...                     200         200
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........                                  53
1231  Disbursements: Direct loan 
        disbursements...................                      53          44
                                           ---------   ---------  ----------
1290    Outstanding, end of year........                      53          97
---------------------------------------------------------------------------

    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.

                                

   Orange County (CA) Toll Road Demonstration Project Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0543-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           5           5
73.40 Adjustments in expired accounts 
        (net)...........................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           5           5           5
----------------------------------------------------------------------------

    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 Department provided these lines of credit 
for two toll road projects in Orange County, California. Each year, $24 
million of these lines of credit expire if not used.

                                

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4264-0-3-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...          -2
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          24          24
22.70 Balance of authority to borrow 
        withdrawn.......................         -22         -24
                                           ---------   ---------  ----------

[[Page 862]]


23.90   Total budgetary resources 
          available for obligation......
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

69.10   Spending authority from 
          offsetting collections (change 
          in uncollected customer 
          payments from federal sources) 
          (unexpired)...................          -2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         113          91          67
73.45 Recoveries of prior year 
        obligations.....................         -24         -24
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          91          67          67
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority only:

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

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

                                

               Right-of-Way Revolving Fund Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0544-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Subsidy for modification of direct 
        loan terms......................                      11
                                           ---------   ---------  ----------
01.00   Direct Program by Activities--
          Subtotal (running)............                      11
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                      11
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......                      11
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                      11
73.20 Total outlays (gross).............                     -11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                      11
----------------------------------------------------------------------------

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

    As required by the Federal Credit Reform Act of 1990, this account 
records the subsidy modification costs associated with interest-free 
advances made to states for advanced right of way acquisition. The 
account reflects the cost of loan forgiveness enacted in Public Law 109-
59, Section 1915.

                                

              Right-of-Way Revolving Fund Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4270-0-3-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Loan subsidy payment for forgiven 
        liquidating account loan........                      11
                                           ---------   ---------  ----------
10.00   Total new obligations...........                      11
----------------------------------------------------------------------------

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

    New financing authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............                      11
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                      11
73.20 Total financing disbursements 
        (gross).........................                     -11
87.00 Federal sources from ROW Program 
        Account.........................                      11
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

    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 the modification subsidy cost related to 
interest-free advances made to states for advanced right of way 
acquisition. Inflows into this account are the result of subsidy 
modification payments from the program account and all outflows are made 
to the Right-of-Way Revolving Liquidating Account Fund. The amounts 
reflected 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       3
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
22.70 Portion returned to trust fund 
        from liquidating account........                      -3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3
----------------------------------------------------------------------------

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

        Mandatory:
69.00     Offsetting collections (cash).           2          11
69.45     Portion returned to trust fund 
            from liquidating account....          -2         -11
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          12           9           9
73.45 Recoveries of prior year 
        obligations.....................          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           9           9           9
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          -2         -11
90.00 Outlays...........................          -2         -11
---------------------------------------------------------------------------

[[Page 863]]



               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8402-0-8-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          80          78          67
1251  Repayments: Repayments and 
        prepayments.....................          -2
1264  Write-offs for default: Loan 
        Forgiveness (P.L. 109-59).......                     -11
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          78          67          67
---------------------------------------------------------------------------

    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.

                                

                          Federal-Aid Highways

                           Highway Trust Fund

                             [(rescission)]

    [Of the unobligated balances of funds apportioned to each State 
under chapter 1 of title 23, United States Code, $1,999,999,000 are 
rescinded: Provided, That such rescission shall not apply to the funds 
distributed in accordance with 23 U.S.C. 130(f), 23 U.S.C. 133(d)(1) as 
in effect prior to the date of enactment of Public Law 109-59, the first 
sentence of 23 U.S.C. 133(d)(3)(A), 23 U.S.C. 104(b)(5), or 23 U.S.C. 
163 as in effect prior to the enactment of Public Law 109-59.] 
(Department of Transportation Appropriations Act, 2006.)

                             [(rescission)]

    [Of the unobligated balances of funds apportioned to each State 
under chapter 1 of title 23, United States Code, $1,143,000,000 are 
rescinded: Provided, That such rescission shall not apply to the funds 
distributed in accordance with 23 U.S.C. 130(f), 23 U.S.C. 133(d)(1) as 
in effect prior to the date of enactment of Public Law 109-59, the first 
sentence of 23 U.S.C. 133(d)(3)(A), 23 U.S.C. 104(b)(5), or 23 U.S.C. 
163 as in effect prior to the enactment of Public Law 109-59.] 
(Emergency Supplemental Appropriations Act to Address Hurricanes in the 
Gulf of Mexico and Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8102-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      10,212       8,271      10,629
92.02 Total investments, end of year: 
        Federal securities: Par value...       8,271      10,629       9,509
---------------------------------------------------------------------------

    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.

    The following table presents the status of the Highway Trust Fund. 
The rule governing most trust funds is that the legal authority to incur 
obligations against the receipts estimated to be collected by the fund 
cannot exceed the cash balances of the fund, i.e., the actual receipts 
estimated to be collected in that year. The laws governing the Highway 
Trust Fund provide an exception to this rule. The legal authority to 
incur obligations against the Highway Trust Fund can exceed the actual 
cash balances up to the receipts anticipated to be collected in the 
following two years.

    Cash balances. The table begins with the unexpended balance on a 
``cash basis'' at the start of the year. The table shows the amount of 
cash invested in Federal securities at par value and the amount of cash 
on hand, i.e., uninvested balance. Next, the table provides the amounts 
of cash income and cash outlays during each year to show the cash 
balance at the end of each year.

    Commitments in excess of cash balances. Since this trust fund has 
legal authority to incur obligations in excess of the cash balances, the 
last part of the table presents the extent to which there are 
commmitments in excess of the cash balances at the end of the year.

    The status of the fund is as follows:

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8102-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Balance, start of year............      14,569      12,544      16,120
      Adjustments:

0190    Adjustments.....................          12
                                           ---------   ---------  ----------
0199    Total balance, start of year....      14,581      12,544      16,120
    Cash income during the year:
      Current law:

        Offsetting receipts 
            (proprietary):
1220      CMIA interest, Highway trust 
            fund (highway account)......           1
1221      Transportation infrastructure 
            finance and innovation 
            program, downward 
            reestimates of subsidies 
            (FHWA)......................           1          13
        Offsetting governmental 
            receipts:
1260      Highway trust fund, Deposits 
            (highway account)...........      32,908      34,051      34,645
1261      Highway trust fund, Deposits 
            (mass transit account)......       4,984       5,015       5,082
        Offsetting collections:
1280      Federal-aid highways..........          59         120         120
1281      Right-of-way revolving fund 
            liquidating account.........           2
1282      Right-of-way revolving fund 
            liquidating account.........                      11
1283      Motor carrier safety..........          10
1284      Motor carrier safety..........          15
1285      Motor Carrier Safety 
            Operations and Programs.....                      27          21
1286      Motor Carrier Safety 
            Operations and Programs.....                                   6
1287      Operations and research 
            (Highway trust fund)........          33          41          42
1299    Income under present law........      38,013      39,278      39,916
                                           ---------   ---------  ----------
3299    Total cash income...............      38,013      39,278      39,916
    Cash outgo during year:
      Current law:

4500    Construction (trust fund).......          -1          -1          -1
4501    Right-of-way revolving fund 
          program account...............                     -11
4502    Appalachian development highway 
          system (Highway trust fund)...         -15          -4          -3
4503    Federal-aid highways............     -31,294     -33,062     -36,904
4504    Miscellaneous highway trust 
          funds.........................        -230        -196        -180
4505    National motor carrier safety 
          program.......................        -178        -208
4506    Motor carrier safety............        -197        -170
4507    Motor Carrier Safety Grants.....                     -78        -284
4508    Motor Carrier Safety Operations 
          and Programs..................                    -216        -248
4509    Border enforcement program......          -4         -13
4510    Operations and research (Highway 
          trust fund)...................        -146        -308        -222
4511    Highway traffic safety grants...        -217        -387        -515
4512    Discretionary grants (Highway 
          trust fund, mass transit 
          account)......................        -119         -90         -67
4513    Formula and bus grants..........      -7,649        -958      -3,120
4599    Outgo under current law (-).....     -40,050     -35,702     -41,544
      Proposed legislation:

5500    Operations and research (Highway 
          trust fund)--legislative 
          proposal not subject to PAYGO.                                 -71
5599    Outgo under proposed legislation 
          (-)...........................                                 -71
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............     -40,050     -35,702     -41,615
7645  Federal-aid highways..............                     -25
7645  Federal-aid highways..............                                  -4
7645  Federal-aid highways..............          46
7645  Federal-aid highways..............      -1,004
7645  Federal-aid highways..............        -130        -121
7645  Motor Carrier Safety Grants.......                                   4
7645  Operations and research (Highway 
        trust fund).....................                      25
7645  Operations and research (Highway 
        trust fund).....................         130         121
7645  Formula and bus grants............         -46
7645  Formula and bus grants............       1,004
                                           ---------   ---------  ----------
7699  Total adjustments.................

[[Page 864]]

    Unexpended balance, end of year:
8700  Uninvested balance (net), end of 
        year............................       4,273       5,491       4,912
8701  Highway trust fund................       8,271      10,629       9,509
                                           ---------   ---------  ----------
8799    Total balance, end of year......      12,544      16,120      14,421
    Commitments against unexpended balance, end of 
                year:
9801  Highway trust fund................     -45,125     -54,323     -61,533
9802  Highway trust fund................     -34,849     -33,819     -35,543
                                           ---------   ---------  ----------
9899    Total commitments (-)...........     -79,974     -88,142     -97,076
                                           ---------   ---------  ----------
9900    Excess of commitments over 
          fund's cash balance, end of 
          year..........................     -67,430     -72,022     -82,655
---------------------------------------------------------------------------

    The following table shows the annual income and outlays of programs 
funded by the Highway Account of the Highway Trust Fund.

         STATUS OF THE HIGHWAY ACCOUNT OF THE HIGHWAY TRUST FUND

                        [In millions of dollars]

                                     2005 actual  2006 est.   2007 est.
Unexpended balance, start of 
year..........................         10,805         10,594          10,203
Cash income during the year:
  Total cash income...........         32,910         34,075          34,645
                                    ====================================
Cash outgo during the year 
(outlays).....................         33,122         34,466          38,239
Unexpended balance, end of 
year..........................         10,594         10,203           6,609
                                    ====================================

    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 [$36,032,343,903] $39,086,464,683 for Federal-aid highways 
and highway safety construction programs for fiscal year [2006] 2007: 
Provided, That within the [$36,032,343,903] $39,086,464,683 obligation 
limitation on Federal-aid highways and highway safety construction 
programs, not more than $429,800,000 shall be available for the 
implementation or execution of programs for transportation research 
(chapter 5 of title 23, United States Code; sections 111, 5505, and 5506 
of title 49, United States Code; and title 5 of Public Law 109-59) for 
fiscal year [2006] 2007: Provided further, That this limitation on 
transportation research programs shall not apply to any authority 
previously made available for obligation: Provided further, That the 
funds authorized pursuant to 23 U.S.C. 110(b)(1) for the motor carrier 
safety grant program, and the obligation limitation associated with such 
funds provided under this heading, shall be transferred to the Federal 
Motor Carrier Safety Administration: Provided further, That the 
Secretary may, as authorized by section 605(b) of title 23, United 
States Code, collect and spend fees to cover the costs of services of 
expert firms, including counsel, in the field of municipal and project 
finance to assist in the underwriting and servicing of Federal credit 
instruments and all or a portion of the costs to the Federal government 
of servicing such credit instruments: Provided further, That such fees 
are available until expended to pay for such costs: Provided further, 
That such amounts are in addition to administrative expenses that are 
also available for such purpose, and are not subject to any obligation 
limitation or the limitation on administrative expenses under section 
608 of title 23, United States Code.

                 (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, not otherwise provided, including reimbursement 
for sums expended pursuant to the provisions of 23 U.S.C. 308, 
[$36,032,343,903] $39,086,000,000 or so much thereof as may be available 
in and derived from the Highway Trust Fund (other than the Mass Transit 
Account), to remain available until expended. (Department of 
Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8083-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loan subsidy (TIFIA).......          18         149         121
00.02 Guaranteed loan subsidy (TIFIA)...                       7           8
00.09 Administrative expenses (TIFIA)...           2           2           2
00.10 Surface transportation program....       8,134       7,430       7,500
00.11 National highway system...........       7,672       7,780       7,800
00.12 Interstate maintenance............       4,224       4,200       5,100
00.13 Bridge program....................       4,136       4,000       4,200
00.14 Congestion mitigation and air 
        quality improvement.............         836       1,000       2,025
00.15 Highway safety improvement program                   1,215       1,500
00.16 Equity Programs...................       1,643       2,622       2,155
00.17 Federal lands highways............         324         345         346
00.18 Appalachian development highway 
        system..........................         328         350         346
00.19 High priority projects............         404       2,240       2,344
00.20 Projects of national and regional 
        significance....................                     810         810
00.21 Transportation research...........         307         440         430
00.22 Administration....................         341         361         373
00.23 Other programs....................       2,966       2,961       3,995
                                           ---------   ---------  ----------
00.91   Programs subject to obligation 
          limitation....................      31,335      35,912      39,055
02.11 Emergency relief program..........          65         182         102
02.13 Equity Programs...................         603         738         700
02.14 Demonstration projects............          51          86          65
02.15 Direct loan program upward 
        reestimate (TIFIA)..............           4           2
                                           ---------   ---------  ----------
02.91   Programs exempt from obligation 
          limitation....................         723       1,008         867
03.01 Emergency Relief Supplemental.....       1,132       1,025
                                           ---------   ---------  ----------
06.00   Total direct program............      33,190      37,945      39,922
09.01 Reimbursable program..............           2         120         120
                                           ---------   ---------  ----------
10.00   Total new obligations...........      33,192      38,065      40,042
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........      29,026      34,379      31,877
22.00 New budget authority (gross)......      38,535      35,588      41,910
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          10
22.21 Unobligated balance transferred to 
        other accounts..................                     -25
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      67,571      69,942      73,787
23.95 Total new obligations.............     -33,192     -38,065     -40,042
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........      34,379      31,877      33,745
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......      35,000      36,032      39,096
40.26   Appropriation (trust fund, 
          definite) (Emergency Relief 
          Program)......................       1,202
40.26   Appropriation (trust fund)......         741
40.37   Appropriation temporarily 
          reduced.......................          -6
40.49   Portion applied to liquidate 
          contract authority............     -33,912     -35,911     -39,092
41.00   Transferred to other accounts...      -1,134        -121          -4
42.00   Transferred from other accounts.          46
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,937
      Mandatory:

60.26   Appropriation (trust fund)......           4           2
66.10   Contract authority..............      39,022      39,114      41,794
66.35   Contract authority permanently 
          reduced.......................                    -384
66.36   Unobligated balance permanently 
          reduced.......................      -1,375      -3,143
66.61   Transferred to other accounts...      -1,134        -121          -4
66.62   Transferred from other accounts.          46
                                           ---------   ---------  ----------
66.90     Contract authority (total 
            mandatory)..................      36,559      35,466      41,790
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          59         120         120
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         -24
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          35         120         120
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      38,535      35,588      41,910
----------------------------------------------------------------------------

[[Page 865]]



    Change in obligated balances:
72.40 Obligated balance, start of year..      41,778      43,690      48,693
73.10 Total new obligations.............      33,192      38,065      40,042
73.20 Total outlays (gross).............     -31,294     -33,062     -36,904
73.45 Recoveries of prior year 
        obligations.....................         -10
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          24
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..      43,690      48,693      51,831
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       8,885       9,719      10,672
86.93 Outlays from discretionary 
        balances........................      21,665      22,415      25,262
86.97 Outlays from new mandatory 
        authority.......................         184         202         200
86.98 Outlays from mandatory balances...         560         726         770
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      31,294      33,062      36,904
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -59        -120        -120
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          24
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      38,500      35,468      41,790
90.00 Outlays...........................      31,235      32,942      36,784
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
93.01 Unobligated balance, start of 
        year: Contract authority........      29,026      33,426      28,929
93.02 Unobligated balance, end of year: 
        Contract authority..............      33,426      28,929      32,709
93.03 Obligated balance, start of year: 
        Contract authority..............      41,407      42,952      47,663
93.04 Obligated balance, end of year: 
        Contract authority..............      42,952      47,663      49,377
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 69-8083-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
115001Direct loan.......................         138       2,200       2,200
115002Line of credit....................                     200         200
                                           ---------   ---------  ----------
115901Total direct loan levels..........         138       2,400       2,400
    Direct loan subsidy (in percent):
132001Direct loan.......................       13.04        6.04        5.00
132002Line of credit....................        0.00        7.76        5.58
                                           ---------   ---------  ----------
132901Weighted average subsidy rate.....       13.04        6.18        5.05
    Direct loan subsidy budget authority:
133001Direct loan.......................          18         133         110
133002Line of credit....................                      16          11
                                           ---------   ---------  ----------
133901Total subsidy budget authority....          18         149         121
    Direct loan subsidy outlays:
134001Direct loan.......................           6          10          72
134002Line of credit....................                       3           3
                                           ---------   ---------  ----------
134901Total subsidy outlays.............           6          13          75
    Direct loan upward reestimate subsidy budget 
                authority:
135001Upward reestimates subsidy budget 
        authority.......................           4           2
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................           4           2
    Direct loan downward reestimate subsidy budget 
                authority:
137001Direct loan.......................          -1         -14
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................          -1         -14
----------------------------------------------------------------------------

    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001Loan guarantee....................                     200         200
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......                     200         200
    Guaranteed loan subsidy (in percent):
232001Loan guarantee....................        0.00        3.67        3.90
                                           ---------   ---------  ----------
232901Weighted average subsidy rate.....        0.00        3.67        3.90
    Guaranteed loan subsidy budget authority:
233001Loan guarantee....................                       7           8
                                           ---------   ---------  ----------
233901Total subsidy budget authority....                       7           8
    Guaranteed loan subsidy outlays:
234001Loan guarantee....................                       7           8
                                           ---------   ---------  ----------
234901Total subsidy outlays.............                       7           8
----------------------------------------------------------------------------

    Administrative expense data:
351001Budget authority..................           2           2           2
358001Outlays from balances.............
359001Outlays from new authority........           2           2           2
---------------------------------------------------------------------------

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

    All programs included within FAH are financed from the Highway Trust 
Fund and most are distributed via apportionments and allocations to 
States. Liquidating cash appropriations are subsequently requested to 
fund outlays resulting from obligations incurred under contract 
authority. The Budget continues to fund most programs from within the 
Federal-Aid Highway obligation limitation. Emergency Relief and a 
portion of the Equity Bonus program ($639 million) will be exempt from 
the limitation.

    The FAH program is funded by contract authority in P.L. 109-59, the 
Safe, Accountable, Flexible, Efficient Transportation Equity Act: A 
Legacy for Users (SAFETEA-LU). The Budget proposes an obligation 
limitation for FAH of $39.1 billion. This funding level reflects the 
obligation limitation authorized in SAFETEA-LU for FY 2007 and includes 
an upward adjustment of $842 million based on the revenue aligned budget 
authority (RABA) calculation enacted in SAFETEA-LU. Of the amount 
provided under RABA, $4 million is estimated to be transferred to the 
Federal Motor Carrier Safety Administration for the motor carrier safety 
grant program.

    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 STP funds are set 
aside for transportation enhancements and State sub-allocations are 
provided.

    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 (ER).--The ER program provides funds for the repair 
or reconstruction of Federal-aid highways and bridges and Federally-
owned roads and bridges that 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.

    Bridge replacement and rehabilitation.--The bridge program enables 
States to improve the condition of their bridges through replacement, 
rehabilitation, and systematic preventive maintenance. The funds are 
available for use on all bridges, including those on roads functionally 
classified as rural minor collectors and as local.

    Congestion mitigation and air quality improvement program (CMAQ).--
The CMAQ program directs funds toward transpor

[[Page 866]]

tation 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 funds improvement for forest highways; 
park roads and parkways; Indian reservation roads; and refuge roads. The 
Federal Lands Highways program provides for transportation planning, 
research, engineering, and construction of highways, roads, parkways, 
and transit facilities that provide access to or within pubic lands, 
National parks, and Indian reservations.

    Transportation infrastructure finance and innovation (TIFIA) 
program.--The TIFIA credit program provides funds to assist in the 
development of surface transportation projects of regional and national 
significance. The goal is to develop major infrastructure facilities 
through greater non-Federal and private sector participation, building 
on public willingness to dedicate future revenues or user fees in order 
to receive transportation benefits earlier than would be possible under 
traditional funding techniques. The TIFIA program provides secured 
loans, loan guarantees, and standby lines of credit that may be drawn 
upon to supplement project revenues, if needed, during the first 10 
years of project operations.

    As required by the Federal Credit Reform Act of 1990, this account 
records, for this program, the subsidy costs associated with the direct 
loans, loan guarantees, and lines of credit 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, technology and education.--Research, 
technology, and education programs develop new transportation technology 
that can be applied nationwide. Activities include surface 
transportation research, including Intelligent Transportation Systems; 
development and deployment, training and education; University 
Transportation Research.

    Highway safety improvement (HSIP).--The new highway infrastructure 
safety program (previously funded by set-aside from STP), is established 
as a core program beginning in 2006. The program, which features 
strategic safety planning and performance, devotes additional resources 
and supports innovative approaches to reducing highway fatalities and 
injuries on all public roads.

    Equity Bonus program.--The Equity Bonus (replaces TEA-21's Minimum 
Guarantee) provides additional funds to States to ensure that each State 
receives an amount based on equity considerations. Each State is 
guaranteed a minimum rate of return on its share of contributions to the 
Highway Account of the Highway Trust Fund, and a minimum increase 
relative to the average dollar amount of apportionments under TEA-21. 
Certain States will maintain the share of total apportionments they each 
received during TEA-21. An open-ended authorization is provided, 
ensuring that there will be sufficient funds to meet the objectives of 
the Equity Bonus.

    High priority projects.--Funds are provided for specific projects 
identified in SAFETEA-LU. A total of 5,091 projects are identified, each 
with a specified amount of funding over the 5 years of SAFETEA-LU.

    Projects of national and regional significance.--Provides funding 
for specific projects of national or regional importance. All the funds 
authorized for this program from the Highway Trust Fund are designated 
for projects listed in SAFETEA-LU.

    Open Roads Financing Pilot Project.--This pilot project intends to 
use existing budgetary resources to explore on a broad scale the 
feasibility of implementing direct user charge methods to more 
efficiently finance and manage major portions of State highway systems. 
The concept of direct highway charges, including charges for congestion 
costs, has been tested with significant success in other countries. In 
addition, a handful of small-scale or individual facility demonstration 
projects have achieved positive results in the United States. The funds 
expended under this pilot will be used to partner with state and local 
governments to demonstrate the efficacy of cost-based direct charging 
concepts on a larger scale than any project to date in the U.S. Among 
other potential implementation costs, pilot funds will assist with 
deployment of technologies. Predictions of declining Federal 
transportation revenues, deteriorating highway performance, and the 
emergence of viable non-Federal revenue alternatives that can 
significantly improve system management, require that we be proactive in 
exploring these alternatives.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8083-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          45          48          45
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          48          51          48
12.1    Civilian personnel benefits.....          12          13          12
21.0    Travel and transportation of 
          persons.......................           9          10          10
22.0    Transportation of things........                       1           1
23.1    Rental payments to GSA..........           1           1           1
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services          35          35          35
25.2    Other services..................         285         285         285
25.3    Other purchases of goods and 
          services from Government 
          accounts......................         222         222         225
25.7    Operation and maintenance of 
          equipment.....................           2           2           2
26.0    Supplies and materials..........           5           5           5
31.0    Equipment.......................           3           3           5
41.0    Grants, subsidies, and 
          contributions.................      31,107      35,836      37,800
                                           ---------   ---------  ----------
99.0      Direct obligations............      31,730      36,465      38,430
99.0  Reimbursable obligations..........           2         120         120
      Allocation Account--direct:

        Personnel compensation:
11.1      Full-time permanent...........          21          12          12
11.3      Other than full-time permanent           3           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          24          13          13
12.1    Civilian personnel benefits.....           6           2           2
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           2           2
25.1    Advisory and assistance services           6           6           6
25.2    Other services..................       1,015       1,030       1,030
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          23          23          23
25.4    Operation and maintenance of 
          facilities....................           6           6           6
25.7    Operation and maintenance of 
          equipment.....................           1           1           1
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           2           2           2
32.0    Land and structures.............           8           8           8
41.0    Grants, subsidies, and 
          contributions.................          24          24          24
                                           ---------   ---------  ----------
99.0      Allocation account--direct....       1,119       1,119       1,119
                                           ---------   ---------  ----------
99.9    Total new obligations...........      32,851      37,704      39,669
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8083-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         468         533         533
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           7          14          14
    Allocation account:
3001  Civilian full-time equivalent 
        employment......................          91         122         122
---------------------------------------------------------------------------



[[Page 867]]



                     Federal Highway Administration

                  limitation on administrative expenses

    Necessary expenses for administration and operation of the Federal 
Highway Administration, not to exceed [$364,638,000,] $372,504,000 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. 
(Department of Transportation Appropriations Act, 2006.)

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         178         192         196
11.3    Other than full-time permanent..           3           3           3
11.5    Other personnel compensation....           4           3           3
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         185         198         202
12.1  Civilian personnel benefits.......          53          58          59
21.0  Travel and transportation of 
        persons.........................          11          12          10
22.0  Transportation of things..........           2           2           2
23.1  Rental payments to GSA............          22          35          35
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           5           9
24.0  Printing and reproduction.........           1           1           2
25.1  Advisory and assistance services..           8           8           8
25.2  Other services....................          11          10          13
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          13          10          12
25.7  Operation and maintenance of 
        equipment.......................          24          15          15
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................           5           5           4
                                           ---------   ---------  ----------
99.0      Limitation acct--direct 
            obligations.................         341         361         373
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8083-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
6001  Civilian full-time equivalent 
        employment......................       2,311       2,430       2,430
---------------------------------------------------------------------------

                                

                     Appalachian Development Highway

                          (highway trust fund)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8072-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Section 378 of P.L. 106-346.......                       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..........           4           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..          24           9           8
73.10 Total new obligations.............                       3
73.20 Total outlays (gross).............         -15          -4          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           9           8           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          15           4           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          15           4           3
---------------------------------------------------------------------------

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

                                

                      Highway Related Safety Grants

                          (highway trust fund)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8019-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

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

    The Highway Safety Act of 1970 authorized grants to States and 
communities for implementing and maintaining highway-related safety 
standards. Title 23, United States Code, authorizes a consolidated State 
and community highway safety formula grant program, and therefore this 
schedule reflects spending of prior year balances.

                                

                        Miscellaneous Trust Funds

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-9971-0-7-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............           1
                                           ---------   ---------  ----------
01.99 Balance, start of year............           1
    Receipts:
02.00 Advances from other Federal 
        agencies, FHA miscellaneous 
        trust...........................           9         247         247
02.20 Advances from State cooperating 
        agencies and foreign 
        governments, FHA miscellaneous 
        trust...........................          47          27          27
02.21 Advances for highway research 
        program, Miscellaneous trust....          -1          14          14
02.22 Contributions from States, etc., 
        cooperative work, forest 
        highways, FHA, Miscellaneous 
        trust...........................           6          12          12
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          61         300         300
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          62         300         300
    Appropriations:
05.00 Miscellaneous trust funds.........         -62        -300        -300
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

[[Page 868]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-9971-0-7-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Cooperative work, forest highways.         119          51          51
00.03 Contributions for highway research 
        programs........................          -2          16          16
00.04 Advances from State cooperating 
        agencies........................          48          41          41
00.05 Advances from other Federal 
        Agencies........................                     247         209
                                           ---------   ---------  ----------
10.00   Total new obligations...........         165         355         317
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         175          72          17
22.00 New budget authority (gross)......          62         300         300
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         237         372         317
23.95 Total new obligations.............        -165        -355        -317
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          72          17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          62         300         300
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          65         155         182
73.10 Total new obligations.............         165         355         317
73.20 Total outlays (gross).............         -75        -328        -370
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         155         182         129
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                     243         243
86.98 Outlays from mandatory balances...          75          85         127
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          75         328         370
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          62         300         300
90.00 Outlays...........................          76         328         370
---------------------------------------------------------------------------

    The Miscellaneous Trust Funds account reflects work performed by 
FHWA for other parties. FHWA performs the work on a reimbursable basis.

    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 (Government Receipts).--
Contributions are received from various sources in support of the FHWA 
Research, Development, and Technology Program. The funds are used 
primarily in support of pooled-funds projects.

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           4           4
25.2  Other services....................         161         351         313
                                           ---------   ---------  ----------
99.9    Total new obligations...........         165         355         317
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-9971-0-7-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          34          39          39
---------------------------------------------------------------------------

                                

                    Miscellaneous Highway Trust Funds

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-9972-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.27 Miscellaneous highway projects....          98         128         128
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          98         128         128
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         420         356         228
22.00 New budget authority (gross)......          34
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         454         356         228
23.95 Total new obligations.............         -98        -128        -128
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         356         228         100
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......          34
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         519         387         319
73.10 Total new obligations.............          98         128         128
73.20 Total outlays (gross).............        -230        -196        -180
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         387         319         267
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................         230         196         180
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          34
90.00 Outlays...........................         230         196         180
---------------------------------------------------------------------------

    No further budget authority is requested for 2007. 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

                               Trust Funds

                 (limitation on administrative expenses)

                          (highway trust fund)

                      (including transfer of funds)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8055-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Administration..................         141
00.02   Research and technology.........           8
00.03   Regulatory development..........          11
00.04 Information management............          18
00.05 Commercial vehicle anaylsis 
        reporting sys...................           7
00.06 Outreach and education............           2
00.07 CDL improvement grants............          20
00.08 Border enforcement grants.........          33
00.09 New entrant grants................          13
                                           ---------   ---------  ----------
01.00   Subtotal, Direct program........         253
09.01 Reimbursable program..............          20
                                           ---------   ---------  ----------

[[Page 869]]


10.00   Total new obligations...........         273
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          19          32          32
22.00 New budget authority (gross)......         269
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          17
23.90 Total budgetary resources 
        available for obligation........         305          32          32
23.95 Total new obligations.............        -273
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          32          32          32
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......         258
40.49   Portion applied to liquidate 
          contract authority............        -258
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
      Mandatory:

66.10   Contract authority..............         253
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          25
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -9
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          16
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         269
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          99         167          -3
73.10 Total new obligations.............         273
73.20 Total outlays (gross).............        -197        -170
73.45 Recoveries of prior year 
        obligations.....................         -17
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           9
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         167          -3          -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         184
86.93 Outlays from discretionary 
        balances........................          13         170
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         197         170
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -10
88.45     Offsetting governmental 
            collections (from non-
            Federal sources)............         -15
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -25
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         253
90.00 Outlays...........................         172         170
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
93.01 Unobligated balance, start of 
        year: Contract authority........          16          24          27
93.02 Unobligated balance, end of year: 
        Contract authority..............          24          27          27
93.03 Obligated balance, start of year: 
        Contract authority..............          99         170
93.04 Obligated balance, end of year: 
        Contract authority..............         170
---------------------------------------------------------------------------

    No funding is requested for this account in 2007.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8055-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          67
11.3      Other than full-time permanent           1
11.5      Other personnel compensation..           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          69
12.1    Civilian personnel benefits.....          19
21.0    Travel and transportation of 
          persons.......................           9
23.1    Rental payments to GSA..........           9
23.3    Communications, utilities, and 
          miscellaneous charges.........           1
25.2    Other services..................          17
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          61
25.5    Research and development 
          contracts.....................           8
26.0    Supplies and materials..........           2
31.0    Equipment.......................           1
41.0    Grants, subsidies, and 
          contributions.................          57
                                           ---------   ---------  ----------
99.0      Direct obligations............         253
99.0  Reimbursable obligations..........          20
                                           ---------   ---------  ----------
99.9    Total new obligations...........         273
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8055-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         982
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          49
---------------------------------------------------------------------------

                                

                  National Motor Carrier Safety Program

                 (liquidation of contract authorization)

                       (limitation on obligations)

                          (highway trust fund)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8048-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Motor carrier grants..............         171
00.02 Administration & studies..........           2
00.03 Information systems...............          15
                                           ---------   ---------  ----------
10.00   Total new obligations...........         188
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           3           3
22.00 New budget authority (gross)......         186
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         191           3           3
23.95 Total new obligations.............        -188
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

66.10   Contract authority..............         186
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         186
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         199         208
73.10 Total new obligations.............         188
73.20 Total outlays (gross).............        -178        -208
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         208
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          53
86.93 Outlays from discretionary 
        balances........................         125         208
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         178         208
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         186
90.00 Outlays...........................         178         208
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
93.01 Unobligated balance, start of 
        year: Contract authority........           4           3           3
93.02 Unobligated balance, end of year: 
        Contract authority..............           3           3           3
93.03 Obligated balance, start of year: 
        Contract authority..............         199         208

[[Page 870]]

93.04 Obligated balance, end of year: 
        Contract authority..............         208
---------------------------------------------------------------------------

    No funding is requested for this account in 2007.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8048-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
21.0  Travel and transportation of 
        persons.........................           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          16
41.0  Grants, subsidies, and 
        contributions...................         171
                                           ---------   ---------  ----------
99.9    Total new obligations...........         188
---------------------------------------------------------------------------

                                

                       Motor Carrier Safety Grants

                 (liquidation of contract authorization)

                       (LIMITATION ON OBLIGATIONS)

                          (HIGHWAY TRUST FUND)

    For payment of obligations incurred in carrying out sections 31102, 
[31104] 31104(a), 31106, 31107, 31109, 31309, 31313 of title 49, United 
States Code, and sections 4126 and 4128 of Public Law 109-59, 
[$282,000,000] $294,000,000, to be derived from the Highway Trust Fund 
(other than the Mass Transit Account) 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 [$282,000,000] $294,000,000, for 
``Motor Carrier Safety Grants''; of which [$188,000,000] $197,000,000 
shall be available for the motor carrier safety assistance program to 
carry out sections 31102 and [31104] 31104(a) of title 49, United States 
Code; $25,000,000 shall be available for the commercial driver's license 
improvements program to carry out section 31313 of title 49, United 
States Code; $32,000,000 shall be available for the border enforcement 
grants program to carry out section 31107 of title 49, United States 
Code; $5,000,000 shall be available for the performance and registration 
information system management program to carry out sections [31106] 
31106(b) and 31109 of title 49, United States Code; $25,000,000 shall be 
available for the commercial vehicle information systems and networks 
deployment program to carry out section 4126 of Public Law 109-59; 
[$2,000,000] $3,000,000 shall be available for the safety data 
improvement program to carry out section 4128 of Public Law 109-59; and 
[$5,000,000] $7,000,000 shall be available for the commercial driver's 
license information system modernization program to carry out section 
[31309] 31309(e) of title 49, United States Code[: Provided further, 
That of the funds made available for the motor carrier safety assistance 
program, $29,000,000 shall be available for audits of new entrant motor 
carriers]. (Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8158-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Commercial motor vehicle safety...                     270         289
00.02 HAZMAT safety.....................                       9           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........                     279         298
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     279         298
23.95 Total new obligations.............                    -279        -298
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Motor Carrier Safety Grants.....                     282         294
40.49   Portion applied to liquidate 
          contract authority, Motor 
          Carrier Safety Grants.........                    -282        -298
42.00   Transferred from other accounts.                                   4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
      Mandatory:

66.10   Contract authority, Motor 
          Carrier Safety Grants.........                     282         294
66.35   Contract authority permanently 
          reduced.......................                      -3
66.62   Transferred from other accounts.                                   4
                                           ---------   ---------  ----------
66.90     Contract authority (total 
            mandatory)..................                     279         298
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                     279         298
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                 201
73.10 Total new obligations.............                     279         298
73.20 Total outlays (gross).............                     -78        -284
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                     201         215
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      78          83
86.93 Outlays from discretionary 
        balances........................                                 201
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                      78         284
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     279         298
90.00 Outlays...........................                      78         284
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
93.03 Obligated balance, start of year: 
        Contract authority..............                                 201
93.04 Obligated balance, end of year: 
        Contract authority..............                     201         212
---------------------------------------------------------------------------

    Motor Carrier Safety Grants are funded at $294 million in 2007, of 
which $197 million is dedicated to Motor Carrier Safety Assistance 
Program (MCSAP) State grants. Grants will be used to support State 
compliance reviews; identify and apprehend traffic violators; conduct 
roadside inspections; and support safety audits on new entrant carriers. 
State safety enforcement efforts, at both the southern and northern 
borders, are funded at a total of $32 million to ensure that all points 
of entry into the U.S. are fortified with comprehensive safety measures. 
In addition, $25 million is included to improve State commercial 
driver's license (CDL) oversight activities to prevent unqualified 
drivers from being issued CDLs, and $5 million is provided for the 
Performance and Registration Information Systems and Management (PRISM) 
program, which links State motor vehicle registration systems with 
carrier safety data in order to identify unsafe commercial motor 
carriers. It also includes $25 million for Commercial Vehicle 
Information Systems and Networks Deployment (CVISN) to improve safety 
and productivity of commercial vehicles and drivers, and $3 million for 
Safety data improvement program to improve the accuracy, timeliness, and 
completeness of commercial motor vehicle safety data, and $7 million to 
modernize its Commercial Driver's License Information System (CDLIS).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8158-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
21.0  Travel and transportation of 
        persons.........................                       1           1
25.2  Other services....................                      24          25
41.0  Grants, subsidies, and 
        contributions...................                     254         272
                                           ---------   ---------  ----------
99.9    Total new obligations...........                     279         298
---------------------------------------------------------------------------

                                

              Motor Carrier Safety Operations and Programs

                 (liquidation of contract authorization)

                       (limitation on obligations)

                          (highway trust fund)

    For payment of obligations incurred [for] in the implementation, 
execution, and administration of the motor carrier safety operations and 
programs pursuant to section 31104(i) of title 49, United States

[[Page 871]]

Code, and sections 4127 and 4134 of Public Law 109-59, [$213,000,000] 
$223,000,000, to be derived from the Highway Trust Fund (other than the 
Mass Transit Account), together with advances and reimbursements 
received by the Federal Motor Carrier Safety Administration, the sum of 
which shall remain available until expended: Provided, That none of the 
funds derived from the Highway Trust Fund in this Act shall be available 
for the implementation, execution or administration of programs, the 
obligations for which are in excess of [$213,000,000] $223,000,000, for 
``Motor Carrier Safety Operations and Programs'', of which [$10,084,000] 
$10,296,000, to remain available for obligation until September 30, 
[2008] 2009, is for the research and technology program and $1,000,000 
shall be available for commercial motor vehicle operator's grants to 
carry out section 4134 of Public Law 109-59: Provided further, That 
notwithstanding any other provision of law, none of the funds under this 
heading for outreach and education shall be available for transfer. 
(Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8159-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Commercial motor vehicle safety...                     166         173
00.02 HAZMAT safety.....................                      10          10
00.03 HAZMAT security...................                       8           8
00.04 Commercial motor vehicle 
        productivity....................                       2           2
00.05 Organizational excellence.........                      25          30
                                           ---------   ---------  ----------
01.00   Subtotal, direct program........                     211         223
09.01 Reimbursable program..............                      27          27
                                           ---------   ---------  ----------
10.00   Total new obligations...........                     238         250
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     238         250
23.95 Total new obligations.............                    -238        -250
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

66.10   Contract authority..............                     213         223
66.35   Contract authority permanently 
          reduced.......................                      -2
                                           ---------   ---------  ----------
66.90     Contract authority (total 
            mandatory)..................                     211         223
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                      27          27
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                     238         250
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                  22
73.10 Total new obligations.............                     238         250
73.20 Total outlays (gross).............                    -216        -248
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                      22          24
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     216         227
86.93 Outlays from discretionary 
        balances........................                                  21
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                     216         248
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............                                  -6
88.45     Offsetting governmental 
            collections (from non-
            Federal sources)............                     -27         -21
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                     -27         -27
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     211         223
90.00 Outlays...........................                     189         221
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
93.03 Obligated balance, start of year: 
        Contract authority..............                                  21
93.04 Obligated balance, end of year: 
        Contract authority..............                      21          22
---------------------------------------------------------------------------

    This account provides the necessary resources to support motor 
carrier safety program activities and maintain the agency's 
administrative infrastructure. Funding will support nationwide motor 
carrier safety and consumer enforcement efforts, including federal 
safety enforcement activities at the U.S./Mexico border to ensure that 
Mexican carriers entering the U.S. are in compliance with Federal Motor 
Carrier Safety Regulations.

    Resources are also provided to fund motor carrier regulatory 
development and implementation, information management, research and 
technology, safety education and outreach, and the safety and consumer 
telephone hotline.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8159-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........                      66          70
11.3      Other than full-time permanent                       2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation                      68          72
12.1    Civilian personnel benefits.....                      22          23
21.0    Travel and transportation of 
          persons.......................                      14          14
23.1    Rental payments to GSA..........                      11          13
23.3    Communications, utilities, and 
          miscellaneous charges.........                       1           1
24.0    Printing and reproduction.......                       1           1
25.2    Other services..................                      79          84
25.5    Research and development 
          contracts.....................                      10          10
26.0    Supplies and materials..........                       1           1
31.0    Equipment.......................                       4           4
                                           ---------   ---------  ----------
99.0      Direct obligations............                     211         223
99.0  Reimbursable obligations..........                      27          27
                                           ---------   ---------  ----------
99.9    Total new obligations...........                     238         250
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8159-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................                   1,048       1,062
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                      52          52
---------------------------------------------------------------------------

                                

                       Border Enforcement Program

                          (highway trust fund)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8274-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          17          13
73.20 Total outlays (gross).............          -4         -13
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           4          13
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           3          13
---------------------------------------------------------------------------

    No funding is requested for this account in 2007.

                                


 
             NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION

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

[[Page 872]]

                        [In millions of dollars]

                                     2005 actual  2006 est.   2007 est.
Budget authority:
  Operations and research 
    (Highway trust fund)......             75            113             231
  Operations and research 
    (Highway trust fund) 
    (Transfer from FHWA)\1\...            155            121              --
  Highway traffic safety 
    grants....................            223            572             584
                                    ------------------------------------
      Total budget authority..            453            806             815
                                    ====================================
Program level (obligations):
  Operations and research 
    (Highway trust fund)......            230            234             231
  Highway traffic safety 
    grants....................            223            572             584
                                    ------------------------------------
      Total program level.....            453            806             815
                                    ====================================
Outlays:
  Operations and research.....             20              9
  Operations and research 
    (Highway trust fund)......            113            267             251
  Highway traffic safety 
    grants....................            217            387             515
                                    ------------------------------------
      Total outlays...........            350            663             766
                                    ====================================
    \1\ P.L. 108-447, Consolidated Appropriations Bill, 2005, provided $155 
million for vehicle safety activities under the Federal-aid highways 
account. 2005 actual was $130 million and the remaining $25 million was 
transferred from FHWA to NHTSA in 2006.

                                

                              Federal Funds

General and special funds:

                         Operations and Research

                          (highway trust fund)

                      (including transfer of funds)

    [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, $122,457,000, to be derived from the sum authorized to be 
deducted under section 112 of this Act and transferred to the National 
Highway Traffic Safety Administration upon enactment of this Act, of 
which $96,301,000 shall remain available until September 30, 2006 and 
$26,156,000 shall remain available until September 30, 2008: Provided, 
That such funds shall be transferred to and administered by the National 
Highway Traffic Safety Administration: Provided further, That none of 
the funds appropriated by this Act may be obligated or expended to plan, 
finalize, or implement any rulemaking to add to section 575.104 of title 
49 of the Code of Federal Regulations any requirement pertaining to a 
grading standard that is different from the three grading standards 
(treadwear, traction, and temperature resistance) already in effect: 
Provided further, That all funds made available under this heading shall 
be subject to any limitation on obligations for Federal-aid highways and 
highway safety construction programs set forth in this Act or any other 
Act: Provided further, That the obligation limitation made available for 
the programs, projects, and activities for which funds are made 
available under this heading shall remain available as specified 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.] (Department of Transportation 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0650-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Enforcement.......................           1
00.03 Research and analysis.............           1
00.05 General administration............           1
00.06 Highway Safety Programs...........           1
                                           ---------   ---------  ----------
01.00   Total direct obligations........           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           1           1
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           1           1
23.95 Total new obligations.............          -4
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          60          44          35
73.10 Total new obligations.............           4
73.20 Total outlays (gross).............         -20          -9
73.40 Adjustments in expired accounts 
        (net)...........................           3
73.45 Recoveries of prior year 
        obligations.....................          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          44          35          35
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          20           9
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -2
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          20           9
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0650-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................           1
25.5  Research and development contracts           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4
---------------------------------------------------------------------------

                                

  

                               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, $110,000,000] 49 
U.S.C 301, and part C of subtitle VI of 49 U.S.C., $227,250,000, to 
remain available until expended, to be derived from the Highway Trust 
Fund (other than the Mass Transit Account), of which $178,845,000 shall 
remain available until September 30, 2007, and $48,405,000 shall remain 
available until September 30, 2009: 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 [2006] 2007, are in 
excess of [$110,000,000] $227,250,000 for programs authorized under [23 
U.S.C. 403] such sections.

                        National Driver Register

                 (liquidation of contract authorization)

                       (limitation on obligations)

                          (highway trust fund)

    For payment of obligations incurred in carrying out chapter 303 of 
title 49, United States Code, $4,000,000, to be derived from the Highway 
Trust Fund (other than the Mass Transit Account) and remain available 
until September 30, [2007] 2008: 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 $4,000,000 for the 
National Driver Register authorized under such chapter [303 of title 49, 
United States Code]. (Department of Transportation Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8016-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Highway safety programs...........          71          56          27
00.02 Research and analysis.............          77          93          40
00.03 Office of the Administrator.......           9           6           3

[[Page 873]]

00.04 General administration............          12          12           5
00.05 Rulemaking........................          16          28          13
00.06 Enforcement.......................          26          35          17
00.07 National driver register..........           4           4           4
                                           ---------   ---------  ----------
01.00   Total Direct Obligations........         215         234         109
09.01 Reimbursable program..............          19          25          25
                                           ---------   ---------  ----------
10.00   Total new obligations...........         234         259         134
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6          10          51
22.00 New budget authority (gross)......         238         275         151
22.22 Unobligated balance transferred 
        from other accounts.............                      25
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         244         310         202
23.95 Total new obligations.............        -234        -259        -134
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          10          51          68
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......          75         113         109
40.49   Portion applied to liquidate 
          contract authority............        -205        -234        -109
42.00   Transferred from other accounts.         130         121
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
      Mandatory:

66.10   Contract authority..............          76         113         109
66.35   Contract authority permanently 
          reduced.......................          -1
66.62   Transferred from other accounts.         130         121
                                           ---------   ---------  ----------
66.90     Contract authority (total 
            mandatory)..................         205         234         109
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          33          41          42
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         238         275         151
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          98         186         137
73.10 Total new obligations.............         234         259         134
73.20 Total outlays (gross).............        -146        -308        -222
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         186         137          49
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         133         177         105
86.93 Outlays from discretionary 
        balances........................          13         131         117
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         146         308         222
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -33         -41         -42
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         205         234         109
90.00 Outlays...........................         113         267         180
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
93.01 Unobligated balance, start of 
        year: Contract authority........           5           9           9
93.02 Unobligated balance, end of year: 
        Contract authority..............           9           9           9
93.03 Obligated balance, start of year: 
        Contract authority..............          95         181         137
93.04 Obligated balance, end of year: 
        Contract authority..............         181         137          32
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2005 actual  2006 est.   2007 est.
Enacted/requested:
  Budget Authority............            205            234             109
  Outlays.....................            113            267             180
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority............                                           122
  Outlays.....................                                            71
                                    ------------------------------------
Total:
  Budget Authority............            205            234             231
  Outlays.....................            113            267             251
                                    ====================================

    A total of $227.25 million is proposed for Operations and Research. 
The Budget proposes to fund all NHTSA programs from the Highway Trust 
Fund.

    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.--Provide support to ensure 
compliance with motor vehicle safety and automotive fuel economy 
standards, investigate safety-related motor vehicle defects, enforce 
Federal odometer law, 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 increasing safety belt 
use, decreasing alcohol involvement in crashes, decreasing the number of 
rollover crashes, improving vehicle-to-vehicle crash compatibility, and 
improved data systems.

    Highway Safety Programs.--Provide research, demonstrations, 
technical assistance, and national leadership for highway safety 
programs conducted by State and local governments, the private sector, 
universities, 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          48          57          60
11.5      Other personnel compensation..           1           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          49          59          62
12.1    Civilian personnel benefits.....          13          15          16
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           6           7           8
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           2
24.0    Printing and reproduction.......           1           4
25.2    Other services..................          64          65
25.5    Research and development 
          contracts.....................          70          69          22
26.0    Supplies and materials..........           5           7
31.0    Equipment.......................           4           5
                                           ---------   ---------  ----------
99.0      Direct obligations............         215         234         109
99.0  Reimbursable obligations..........          19          25          25
                                           ---------   ---------  ----------

[[Page 874]]


99.9    Total new obligations...........         234         259         134
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-8016-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         600         674         677
---------------------------------------------------------------------------

                                

                         Operations and Research

                 (liquidation of contract authorization)

                       (limitation on obligations)

                          (highway trust fund)

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8016-2-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Highway safety programs...........                                  31
00.02 Research and analysis.............                                  46
00.03 Office of the Administrator.......                                   4
00.04 General administration............                                   7
00.05 Rulemaking........................                                  15
00.06 Enforcement.......................                                  19
                                           ---------   ---------  ----------
01.00   Total Direct Obligations........                                 122
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                 122
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                 122
23.95 Total new obligations.............                                -122
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......                                 122
40.49   Portion applied to liquidate 
          contract authority............                                -122
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
      Mandatory:

66.10   Contract authority..............                                 122
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                                 122
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                 122
73.20 Total outlays (gross).............                                 -71
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                                  51
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                  71
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                 122
90.00 Outlays...........................                                  71
---------------------------------------------------------------------------

    The Budget proposes to fund all of NHTSA's Operations and Research 
program from the Highway Trust Fund, using contract authority. This 
legislative proposal modifies SAFETEA-LU to provide additional contract 
authority in place of the SAFETEA-LU General Fund portion.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8016-2-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
23.3  Communications, utilities, and 
        miscellaneous charges...........                                   3
24.0  Printing and reproduction.........                                   5
25.2  Other services....................                                  59
25.5  Research and development contracts                                  43
26.0  Supplies and materials............                                   7
31.0  Equipment.........................                                   5
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                 122
---------------------------------------------------------------------------

                                

                      Highway Traffic Safety Grants

                 (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. 402, 405, 406, 408, and 410 and sections 2001(a)(11), 2009, 
2010, and 2011 of Public Law 109-59, to remain available until expended, 
[$578,176,000] $583,750,000 to be derived from the Highway Trust Fund 
(other than the Mass Transit Account): 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 [2006] 2007, are in 
excess of [$578,176,000] $583,750,000 for programs authorized under 23 
U.S.C. 402, 405, 406, 408, and 410 and sections 2001(a)(11), 2009, 2010, 
and 2011 of Public Law 109-59, of which [$217,000,000] $220,000,000 
shall be for ``Highway Safety Programs'' under 23 U.S.C. 402[,]; 
$25,000,000 shall be for ``Occupant Protection Incentive Grants'' under 
23 U.S.C. 405[,]; $124,500,000 shall be for ``Safety Belt Performance 
Grants'' under 23 U.S.C. 406: Provided further, That unobligated 
balances and associated obligational authority for such grants may be 
made available for such grants in fiscal year 2008[,]; $34,500,000 shall 
be for ``State Traffic Safety Information System Improvements'' under 23 
U.S.C. 408[,]; [$120,000,000] $125,000,000 shall be for ``Alcohol-
Impaired Driving Countermeasures Incentive Grant Program'' under 23 
U.S.C. 410[,]; [$16,176,000] $17,750,000 shall be for ``Administrative 
Expenses'' under section 2001(a)(11) of Public Law 109-59[,]; 
[$29,000,000] $25,000,000 shall be for ``High Visibility Enforcement 
Program'' under section 2009 of Public Law 109-59]: Provided further, 
That administrative costs related to ``Administrative Expenses'' and 
``High Visibility Enforcement Program'' may be transferred to 
``Operations and Research''[,]; $6,000,000 shall be for ``Motorcyclist 
Safety'' under section 2010 of Public Law 109-59[,]; and $6,000,000 
shall be for ``Child Safety and Child Booster Seat Safety Incentive 
Grants'' under section 2011 of Public Law 109-59: 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 $500,000 of the funds made available for section 410 ``Alcohol-
Impaired Driving Countermeasures Grants'' shall be available for 
technical assistance to the States: Provided further, That not to exceed 
$750,000 of the funds made available for the ``High Visibility 
Enforcement Program'' shall be available for the evaluation required 
under section 2009(f) of Public Law 109-59: Provided further, That 
notwithstanding any other provision of law or limitation on the use of 
funds made available under 23 U.S.C. 403, an additional $130,000 shall 
be made available to the National Highway Traffic Safety Administration, 
out of the amount limited for 23 U.S.C. 402, to pay for travel and 
related expenses for State management reviews and to pay for core 
competency development training and related expenses for highway safety 
staff. (Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8020-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Section 402 formula grants........         163         215         220
00.02 Section 405 occupant protection 
        incentive grants................          20          24          25
00.03 Section 410 Alcohol Driving 
        Countermeasures.................          40         119         125
00.04 Section 406 Safety Belt 
        Performance.....................                     123         124
00.05 Section 408 State Traffic 
        Information.....................                      34          35
00.06 Child Safety and Booster Seat 
        Grants..........................                       6           6
00.07 Motorcyclist Safety...............                       6           6

[[Page 875]]

00.08 Grant Administrative..............                      16          18
00.09 High Visibility Enforcement.......                      29          25
                                           ---------   ---------  ----------
10.00   Total new obligations...........         223         572         584
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           4           4
22.00 New budget authority (gross)......         223         572         584
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         227         576         588
23.95 Total new obligations.............        -223        -572        -584
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......         225         572         584
40.49   Portion applied to liquidate 
          contract authority............        -225        -572        -584
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
      Mandatory:

60.26   Appropriation (trust fund)......         225         572         584
60.49   Portion applied to liquidate 
          contract authority............        -225        -572        -584
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................
66.10   Contract authority..............         231         573         584
66.35   Contract authority permanently 
          reduced.......................          -8          -1
                                           ---------   ---------  ----------
66.90     Contract authority (total 
            mandatory)..................         223         572         584
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         223         572         584
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         252         258         443
73.10 Total new obligations.............         223         572         584
73.20 Total outlays (gross).............        -217        -387        -515
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         258         443         512
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          92         235         239
86.93 Outlays from discretionary 
        balances........................         125         152         276
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         217         387         515
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         223         572         584
90.00 Outlays...........................         217         387         515
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
93.01 Unobligated balance, start of 
        year: Contract authority........           4           4           4
93.02 Unobligated balance, end of year: 
        Contract authority..............           4           4           4
93.03 Obligated balance, start of year: 
        Contract authority..............         252         258         443
93.04 Obligated balance, end of year: 
        Contract authority..............         258         443         512
---------------------------------------------------------------------------

    Section 402.--SAFETEA-LU reauthorized the State and Community 
Highway Safety formula grant program to support State highway safety 
programs, designed to reduce traffic crashes and resulting deaths, 
injuries, and property damage. A State may use these grant funds only 
for highway safety purposes; at least 40 percent of these funds are to 
be expended by political subdivisions of the State.

    Section 405.--SAFETEA-LU amended Section 405(a) of Chapter 4 of 
Title 23 to encourage States to adopt and implement effective programs 
to reduce deaths and injuries from riding unrestrained or improperly 
restrained in motor vehicles. A State may use these grant funds only to 
implement and enforce occupant protection programs.

    Section 406.--SAFETEA-LU established a new program of incentive 
grants to encourage the enactment and enforcement of laws requiring the 
use of safety belts in passenger motor vehicles. A State may use these 
grant funds for any safety purpose under Title 23 or for any project 
that corrects or improves a hazardous roadway location or feature or 
proactively addresses highway safety problems. However, at least $1 
million of amounts received by States must be obligated for behavioral 
highway safety activities.

    Section 408.--SAFETEA-LU established a new program of incentive 
grants to encourage States to adopt and implement effective programs to 
improve the timeliness, accuracy, completeness, uniformity, integration, 
and accessibility of State data that is needed to identify priorities 
for national, State, and local highway and traffic safety programs; to 
evaluate the effectiveness of efforts to make such improvements; to link 
these State data systems, including traffic records, with other data 
systems within the State; and to improve the compatibility of the State 
data system with national data systems and data systems of other States 
to enhance the ability to observe and analyze national trends in crash 
occurrences, rates, outcomes, and circumstances. A State may use these 
grant funds only to implement such data improvement programs.

    Section 410.--SAFETEA-LU amended the alcohol-impaired driving 
countermeasures incentive grant program to encourage States to adopt and 
implement effective programs to reduce traffic safety problems resulting 
from individuals driving while under the influence of alcohol. A state 
may use these grant funds to implement the impaired driving activities 
described in the Programmatic Criteria, as well as costs for high 
visibility enforcement; the costs of training and equipment for law 
enforcement; the costs of advertising and educational campaigns that 
publicize checkpoints, increase law enforcement efforts and target 
impaired drivers under 34 years of age; the costs of a State impaired 
operator information system, and the costs of vehicle or license plate 
impoundment.

    Child Safety and Child Booster Seat Safety Incentive Grants.--
SAFETEA-LU established a new incentive grant program to make grants 
available to States that are enforcing a law requiring any child riding 
in a passenger vehicle who is too large to be secured in a child safety 
seat to be secured in a child restraint that meets the requirements 
prescribed under section 3 of Anton's Law (49 U.S.C. 30127 note; 116 
Stat. 2772). These grant funds may be used only for child safety seat 
and child restraint programs.

    Motorcyclist Safety.--SAFETEA-LU established a new program of 
incentive grants to encourage States to adopt and implement effective 
programs to reduce the number of single and multi-vehicle crashes 
involving motorcyclists. A State may use these grants funds only for 
motorcyclist safety training and motorcyclist awareness programs, 
including improvement of training curricula, delivery of training, 
recruitment or retention of motorcyclist safety instructors, and public 
awareness and outreach programs.

    High Visibility Enforcement.--Supports the States' increased 
enforcement programs through the continued provision of national paid 
media during mobilization and crackdown efforts.

    Grant Administrative Expenses.--Provides funding for salaries and 
operating expenses related to the administration of the Grants Programs 
and supports the National Occupant Protection User Survey (NOPUS) and 
Highway Safety Research programs.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8020-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Grants, subsidies, and 
        contributions...................         209         556         566
94.0  Financial transfers...............          14          16          18
                                           ---------   ---------  ----------
99.9    Total new obligations...........         223         572         584
---------------------------------------------------------------------------

                                


 
                     FEDERAL RAILROAD ADMINISTRATION

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

                        [In millions of dollars]

                                     2005 actual  2006 est.   2007 est.
Budget authority:
  Safety and operations.............         138         144         151
  Railroad research and development.          36          55          35

[[Page 876]]

  Grants to the National Railroad 
    Passenger Corporation...........       1,207
  Efficiency incentive grants to 
    Amtrak..........................                      32         400
  Capital and debt service grants to 
    Amtrak..........................                     772         500
  Operating subsidy grants to Amtrak                     490
  Next generation high-speed rail...          19
  Alaska Railroad rehabilitation....          25          10
      Total budget authority........       1,426       1,503       1,085
                                    ====================================
Outlays:
  Safety and Operations.............         132         175         151
  Railroad research and development.          24          62          46
  Grants to the National Railroad 
    Passenger Corporation...........       1,221          37           0
  Efficiency incentive grants to 
    Amtrak..........................                      32         400
  Capital and debt service grants to 
    Amtrak..........................                     772         500
  Operating subsidy grants to Amtrak                     490
  Northeast corridor improvement 
    program.........................          12           4           2
  Rhode Island rail development.....
  Pennsylvania Station redevelopment 
    project.........................                       5          24
  Next generation high-speed rail...          21          18          11
  Alaska Railroad rehabilitation....          35          21           6
  West Virginia rail development....
                                    ------------------------------------
      Total outlays.................       1,445       1,616       1,140
                                    ====================================

                                

                              Federal Funds

General and special funds:

                          Safety and Operations

    For necessary expenses of the Federal Railroad Administration, not 
otherwise provided for, [$145,949,000] $150,578,000, of which 
[$13,856,000] $13,870,890 shall remain available until expended. 
(Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0700-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Salaries and expenses...........         134         150         148
00.02   Contract support................                       1           1
00.03   Local rail freight assistance...                       1
00.06   Alaska railroad liabilities.....           1           1           1
00.07   RRIF............................                       1           1
                                           ---------   ---------  ----------
01.00   Total direct program............         135         154         151
      Reimbursable program:

09.01   Reimbursable services...........          22           7           1
                                           ---------   ---------  ----------
09.99   Total reimbursable program......          22           7           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         157         161         152
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8          10           4
22.00 New budget authority (gross)......         162         151         152
22.22 Unobligated balance transferred 
        from other accounts.............           4
22.30 Expired unobligated balance 
        transfer to unexpired account...                       4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         174         165         156
23.95 Total new obligations.............        -157        -161        -152
23.98 Unobligated balance expiring or 
        withdrawn.......................          -7
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          10           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         140         146         151
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         138         144         151
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).                       7           1
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          24
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          24           7           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         162         151         152
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          29          28           7
73.10 Total new obligations.............         157         161         152
73.20 Total outlays (gross).............        -137        -182        -152
73.40 Adjustments in expired accounts 
        (net)...........................          -3
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -24
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           6
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          28           7           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         112         136         137
86.93 Outlays from discretionary 
        balances........................          25          46          15
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         137         182         152
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -5          -7          -1
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -24
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         138         144         151
90.00 Outlays...........................         132         175         151
---------------------------------------------------------------------------

    The Safety and Operations account funds the following activities:
        Salaries and expenses.--Provides support for Federal Railroad 
    Administration (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 2007 request is for workers' compensation.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0700-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          64          72          74
11.3      Other than full-time permanent           1                       1
11.5      Other personnel compensation..           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          67          74          77
12.1    Civilian personnel benefits.....          19          20          19
21.0    Travel and transportation of 
          persons.......................           9           9           9
23.1    Rental payments to GSA..........           5           5           6
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           5          19          20
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          18           3           2
25.7    Operation and maintenance of 
          equipment.....................           7          13          12
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           2           3           3
41.0    Grants, subsidies, and 
          contributions.................           1           6           1
                                           ---------   ---------  ----------
99.0      Direct obligations............         135         154         151
99.0  Reimbursable obligations..........          22           7           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         157         161         152
---------------------------------------------------------------------------

[[Page 877]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0700-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         791         837         844
---------------------------------------------------------------------------

                                

                    Railroad Research and Development

    For necessary expenses for railroad research and development, 
[$55,075,000] $34,650,000, to remain available until expended[, of which 
$6,500,000 shall be available for positive train control projects and 
$7,190,000 shall be available for grants for rail corridor planning, 
development and improvement and Federal share payable under such grants 
shall be 50 percent]. (Department of Transportation Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0745-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Railroad system issues............           3           5           3
00.02 Human factors.....................           4           4           3
00.03 Rolling stock and components......           2           4           3
00.04 Track and structures..............           4           4           4
00.05 Track and train interaction.......           2           4           3
00.06 Train control.....................           1           1           2
00.07 Grade crossings...................           1           2           2
00.08 Hazardous materials transportation           1           1           1
00.09 Train occupant protection.........           5           8           5
00.10 R&D facilities and test equipment.           1           2           2
00.12 NDGPS.............................           6          10
00.13 Marshall U/U of Nebraska..........           1           3
00.14 PTC...............................                       7           7
00.15 Corridor Planning.................                       7
00.16 Foster Miller.....................                       2
                                           ---------   ---------  ----------
01.00   Total direct program............          31          64          35
09.10 Reimbursable program..............           1           3           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........          32          67          40
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           9           1
22.00 New budget authority (gross)......          36          59          40
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          41          68          41
23.95 Total new obligations.............         -32         -67         -40
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           9           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          36          55          35
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                       4           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          36          59          40
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          43          50          51
73.10 Total new obligations.............          32          67          40
73.20 Total outlays (gross).............         -24         -66         -51
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          50          51          40
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          22          37          26
86.93 Outlays from discretionary 
        balances........................           2          29          25
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          24          66          51
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          36          55          35
90.00 Outlays...........................          24          62          46
---------------------------------------------------------------------------

    The Railroad Research and Development Program provides science and 
technology support for FRA's rail safety rulemaking and enforcement 
efforts. It also stimulates technological advances in conventional and 
high speed railroads. The program focuses on the following areas of 
research:

    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 and 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.

    NDGPS.--Provides for the operation and maintenance of the Nationwide 
Differential GPS (NDGPS) network and capital expenses for the continued 
expansion of this network. NDGPS provides precise positioning 
information and integrity monitoring of the GPS constellation for all 
transportation modes. No funding is requested in 2007 for NDGPS.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0745-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

25.2    Other services..................           1          29          10
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          18           2
25.4    Operation and maintenance of 
          facilities....................           1           2           1
25.5    Research and development 
          contracts.....................           9          26          22
41.0    Grants, subsidies, and 
          contributions.................           2           5           2
                                           ---------   ---------  ----------
99.0      Direct obligations............          31          64          35
99.0  Reimbursable obligations..........           1           3           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........          32          67          40
---------------------------------------------------------------------------

                                

               Pennsylvania Station Redevelopment Project

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0723-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Pennsylvania Station redevelopment 
        project.........................                      60
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                      60
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          60          60
23.95 Total new obligations.............                     -60
                                           ---------   ---------  ----------

[[Page 878]]


24.40   Unobligated balance carried 
          forward, end of year..........          60
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                  55
73.10 Total new obligations.............                      60
73.20 Total outlays (gross).............                      -5         -24
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                      55          31
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................                       5          24
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                       5          24
---------------------------------------------------------------------------

    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, an advance appropriation of $20 million 
for the Farley Building was made available specifically for fire and 
life safety initiatives. No funds are requested in 2007.

                                

                     Alaska Railroad Rehabilitation

    [To enable the Secretary of Transportation to make grants to the 
Alaska Railroad, $10,000,000, for capital rehabilitation and 
improvements benefiting its passenger operations, to remain available 
until expended.] (Department of Transportation Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0730-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Alaska railroad rehabilitation....          25          10
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          25          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          25          10
23.95 Total new obligations.............         -25         -10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          25          10
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          27          17           6
73.10 Total new obligations.............          25          10
73.20 Total outlays (gross).............         -35         -21          -6
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          17           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10           4
86.93 Outlays from discretionary 
        balances........................          25          17           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          35          21           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          25          10
90.00 Outlays...........................          35          21           6
---------------------------------------------------------------------------

    These funds are earmarked for direct payments to the Alaska 
railroad. No funds are requested for 2007.

                                

          Grants to the National Railroad Passenger Corporation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0704-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating expenses and 
        restructuring initiatives.......         711
00.02 Capital and infrastructure........          24
00.03 General capital grants............         492           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,227           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          24           4
22.00 New budget authority (gross)......       1,207
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,231           4
23.95 Total new obligations.............      -1,227          -4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,217
40.35   Appropriation permanently 
          reduced.......................         -10
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,207
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          27          33
73.10 Total new obligations.............       1,227           4
73.20 Total outlays (gross).............      -1,221         -37
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          33
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,203
86.93 Outlays from discretionary 
        balances........................          18          37
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,221          37
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,207
90.00 Outlays...........................       1,221          37
---------------------------------------------------------------------------

    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 instrument of the U.S. 
Government. Starting in 2006, funds for Amtrak are provided through 
separate appropriation accounts for capital, operating, and efficiency 
incentive grants. In 2007 no funds are requested for operating grants.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0704-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.5  Research and development contracts                       4
41.0  Grants, subsidies, and 
        contributions...................       1,227
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,227           4
---------------------------------------------------------------------------

                                

      [Operating Subsidy Grants to the National Railroad Passenger 
                              Corporation]

    [To enable the Secretary of Transportation to make quarterly grants 
to the National Railroad Passenger Corporation for operation of 
intercity passenger rail, $495,000,000, to remain available until 
expended: Provided, That the Secretary of Transportation shall approve 
funding to cover operating losses for the National Railroad Passenger 
Corporation only after receiving and reviewing a grant request for each 
specific train route: Provided further, That each such grant request 
shall be accompanied by a detailed financial analysis, revenue 
projection, and capital expenditure projection justifying the Federal 
support to the Secretary's satisfaction: Provided further, That the 
Secretary of Transportation shall reserve $60,000,000 of

[[Page 879]]

the funds provided under this heading and is authorized to transfer such 
sums to the Surface Transportation Board, upon request from said Board, 
to carry out directed service orders issued pursuant to section 11123 of 
title 49, United States Code, to respond to the cessation of commuter 
rail operations by the National Railroad Passenger Corporation: Provided 
further, That the Secretary of Transportation shall make the reserved 
funds available to the National Railroad Passenger Corporation through 
an appropriate grant instrument not earlier than September 1, 2006 to 
the extent that no directed service orders have been issued by the 
Surface Transportation Board as of the date of transfer or there is a 
balance of reserved funds not needed by the Board to pay for any 
directed service order issued through September 30, 2006: Provided 
further, That the Corporation is directed to achieve savings through 
operating efficiencies including, but not limited to, modifications to 
food and beverage service and first class service: Provided further, 
That the Inspector General of the Department of Transportation shall 
report to the House and Senate Committees on Appropriations beginning on 
January 3, 2006 and quarterly thereafter with estimates of the savings 
accrued as a result of all operational reforms instituted by the 
National Railroad Passenger Corporation: Provided further, That if the 
Inspector General cannot certify that the Corporation has achieved 
operational savings by July 1, 2006, none of the funds in this Act may 
be used after July 1, 2006, to subsidize the net losses of food and 
beverage service and sleeper car service on any Amtrak route: Provided 
further, That of the funds provided under this section, not less than 
$5,000,000 shall be expended for the development and implementation of a 
managerial cost accounting system, which includes average and marginal 
unit cost capability: Provided further, That within 30 days of 
development of the managerial cost accounting system, the Department of 
Transportation Inspector General shall review and comment to the 
Secretary of Transportation and the House and Senate Committees on 
Appropriations upon the strengths and weaknesses of the system and how 
it best can be implemented to improve decision making by the Board of 
Directors and management of the Corporation: Provided further, That not 
later than 60 days after enactment of this Act, Amtrak shall transmit, 
in electronic format, to the Secretary of Transportation, the House and 
Senate Committees on Appropriations, the House Committee on 
Transportation and Infrastructure and the Senate Committee on Commerce, 
Science, and Transportation a comprehensive business plan approved by 
the Board of Directors for fiscal year 2006 under section 24104(a) of 
title 49, United States Code: Provided further, That the business plan 
shall include, as applicable, targets for ridership, revenues, and 
capital and operating expenses: Provided further, That the plan shall 
also include a separate accounting of such targets for the Northeast 
Corridor; commuter service; long-distance Amtrak service; State-
supported service; each intercity train route, including Autotrain; and 
commercial activities including contract operations: Provided further, 
That the business plan shall include a description of the work to be 
funded, along with cost estimates and an estimated timetable for 
completion of the projects covered by this business plan: Provided 
further, That the Corporation shall continue to provide monthly reports 
in electronic format regarding the pending business plan, which shall 
describe the work completed to date, any changes to the business plan, 
and the reasons for such changes, and shall identify all sole source 
contract awards which shall be accompanied by a justification as to why 
said contract was awarded on a sole source basis: Provided further, That 
none of the funds in this Act may be used for operating expenses, 
including advance purchase orders, not approved by the Secretary of 
Transportation or on the National Railroad Passenger Corporation's 
fiscal year 2006 business plan: Provided further, That Amtrak shall 
display the business plan and all subsequent supplemental plans on the 
Corporation's website within a reasonable timeframe following their 
submission to the appropriate entities: Provided further, That none of 
the funds under this heading may be obligated or expended until the 
National Railroad Passenger Corporation agrees to continue abiding by 
the provisions of paragraphs 1, 2, 3, 5, 9, and 11 of the summary of 
conditions for the direct loan agreement of June 28, 2002, in the same 
manner as in effect on the date of enactment of this Act: Provided 
further, That none of the funds provided in this Act may be used after 
March 1, 2006, to support any route on which Amtrak offers a discounted 
fare of more than 50 percent off the normal, peak fare.] (Department of 
Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0121-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating subsidy grants..........                     426
00.02 Continuation of commuter rail 
        services........................                      59
00.03 Managerial cost accounting system.                       5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                     490
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     490
23.95 Total new obligations.............                    -490
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                     495
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -5
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                     490
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                     490
73.20 Total outlays (gross).............                    -490
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     490
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     490
90.00 Outlays...........................                     490
---------------------------------------------------------------------------

    For 2006, this account included funds for Operating Subsidy Grants 
to the National Passenger Railroad Corporation. In 2007, funds for these 
activities are requested in the Efficiency Incentive Grants account.

                                

  Capital [and Debt Service] Grants to the National Railroad Passenger 
                               Corporation

    To enable the Secretary of Transportation to make quarterly grants 
to the National Railroad Passenger Corporation for the maintenance and 
repair of capital infrastructure owned by the National Railroad 
Passenger Corporation, including railroad equipment, rolling stock, 
legal mandates and other services, [$780,000,000] $500,000,000, to 
remain available until expended[, of which not to exceed $280,000,000 
shall be for debt service obligations]: Provided, That the Secretary of 
Transportation shall approve funding for capital expenditures, including 
advance purchase orders, for the National Railroad Passenger Corporation 
only after receiving and reviewing a grant request for each specific 
capital grant justifying the Federal support to the Secretary's 
satisfaction: Provided further, That none of the funds under this 
heading may be used to subsidize operating losses of the National 
Railroad Passenger Corporation: Provided further, That none of the funds 
under this heading may be used for capital projects not approved by the 
Secretary of Transportation [or] and on the National Railroad Passenger 
Corporation's fiscal year [2006] 2007 business plan: Provided further, 
That the Secretary shall determine the cost to the Corporation for the 
annual Northeast Corridor capital and maintenance costs attributable to 
commuter rail operations over said Corridor: Provided further, That 
these costs shall be calculated by the Secretary based on the train mile 
usage of each commuter rail authority as a percentage of the total 
number of annual train miles used by all users of the Northeast Corridor 
or by whatever measure the Secretary believes to be most appropriate: 
Provided further, That, notwithstanding any other provision of law, the 
Secretary shall assess fees to each commuter rail authority for any 
direct capital or maintenance costs associated with that rail 
authority's usage of the corridor: Provided further, That such 
assessments shall account fully for whatever direct annual contributions 
are already being made by each commuter authority for such Northeast 
Corridor capital and maintenance expenses in that fiscal year: Provided 
further, That the revenues from such fees shall be merged with this 
appropriation and be available for obligation and expenditure consistent 
with the terms and conditions of this paragraph[: Provided further, That 
the Secretary shall transmit to Congress a monthly accounting of charges 
levied in accordance with the pre

[[Page 880]]

ceding proviso]. (Department of Transportation Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0125-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Capital and Debt Service Grants...                     772         500
09.01 Capital Grants from Commuter Fees.                      59          59
                                           ---------   ---------  ----------
10.00   Total new obligations...........                     831         559
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     831         559
23.95 Total new obligations.............                    -831        -559
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                     780         500
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -8
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                     772         500
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                      59          59
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                     831         559
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                     831         559
73.20 Total outlays (gross).............                    -831        -559
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     831         559
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....                     -59         -59
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     772         500
90.00 Outlays...........................                     772         500
---------------------------------------------------------------------------

    Resources in this account are provided to the Secretary of 
Transportation to make grants to the National Passenger Railroad 
Corporation for capital requirements.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0125-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....                     772         500
99.0  Reimbursable obligations: 
        Reimbursable obligations........                      59          59
                                           ---------   ---------  ----------
99.9    Total new obligations...........                     831         559
---------------------------------------------------------------------------

                                

     Efficiency Incentive Grants to the National Railroad Passenger 
                               Corporation

    For an additional amount to be made available to the Secretary for 
efficiency incentive grants to the National Railroad Passenger 
Corporation, [$40,000,000] $400,000,000, to remain available until 
expended: Provided, That the Secretary may make grants to the National 
Railroad Passenger Corporation for an additional sum for operating 
subsidies at any time during the fiscal year for the purpose of 
maintaining the operation of existing or new Amtrak routes: Provided 
further, That nothing in the previous proviso should be interpreted 
either to encourage or discourage the Corporation with respect to 
adjusting existing routes or frequencies: [Provided further, That the 
Secretary may make grants for operating subsidies at any time during the 
fiscal year in order to avert the Corporation's entry into bankruptcy 
proceedings: Provided further, That prior to awarding additional 
operating grants for the purpose of the preceding proviso, the Secretary 
and the Inspector General of the Department of Transportation shall 
certify to the Committees on Appropriations of the House of 
Representatives and the Senate that such grants are necessary to prevent 
the Corporation from entering bankruptcy: Provided further, That if the 
Secretary and the Inspector General deem that sufficient operating funds 
are available to continue operations through the end of fiscal year 
2006, then, as of September 1, 2006, the Secretary may make grants to 
the National Railroad Passenger Corporation at such times and in such 
amounts for capital improvements that have a direct and measurable 
short-term impact on reducing operating losses of the National Railroad 
Passenger Corporation] Provided further, That if the Secretary deems it 
in the best interests of the transportation system, in his sole 
discretion, the Secretary may make grants to the Corporation at such 
times and in such amounts for intercity passenger rail, including 
coverage of operating losses of the Corporation: Provided further, That 
the Secretary shall approve funding to cover operating losses for the 
Corporation only after receiving and reviewing a grant request for each 
specific train route: Provided further, That each such grant request 
shall be accompanied by a detailed financial analysis, revenue 
projection, and capital expenditure projection justifying the Federal 
support to the Secretary's satisfaction: Provided further, That the 
Corporation is directed to achieve savings through the operating 
efficiencies including, but not limited to, modifications to food and 
beverage service and first class service: Provided further, That the 
Inspector General of the Department of Transportation shall report to 
the House and Senate Committees on Appropriations beginning three months 
after the date of the enactment of this Act and quarterly thereafter 
with estimates of the savings accrued as a result of all operational 
reforms instituted by the Corporation: Provided further, That of the 
funds provided under this section, not less than $5,000,000 shall be 
expended for the continued development and implementation of a 
managerial cost accounting system, which includes average and marginal 
unit cost capability: Provided further, That within 30 days of the 
development of the managerial cost accounting system, the Department of 
Transportation's Inspector General shall review and comment to the 
Secretary and the House and Senate Committees on Appropriations upon the 
strengths and weaknesses of the system and how it best can be 
implemented to improve decision making by the Board of Directors and 
management of the Corporation: Provided further, That not later than 60 
days after the enactment of this Act, the Corporation shall transmit, in 
electronic format, to the Secretary, the House and Senate Committees on 
Appropriations, the House Committee on Transportation and 
Infrastructure, and Senate Committee on Commerce, Science, and 
Transportation a comprehensive business plan approved by the Board of 
Directors for fiscal year 2007 under 49 U.S.C. 24104(a): Provided 
further, That the business plan shall include, as applicable, targets 
for ridership, revenues, and capital and operating expenses: Provided 
further, That the plan shall also include a separate accounting of such 
targets for the Northeast Corridor; commuter service; long-distance 
Amtrak service; State-supported service; each intercity train route, 
including Autotrain; and commercial activities including contract 
operations: Provided further, That the business plan shall include a 
description of the work to be funded, along with cost estimates and an 
estimated timetable for completion of the projects covered by the 
business plan: Provided further, That the Corporation shall continue to 
provide monthly reports in electronic format regarding the pending 
business plan, which shall describe the work completed to date, any 
changes to the business plan, and the reasons for such changes, and 
shall identify all sole source contract awards which shall be 
accompanied by a justification as to why said contract was awarded on a 
sole source basis: Provided further, That none of the funds in this Act 
may be used for operating expenses, including advance purchase orders, 
not approved by the Secretary and in the Corporation's fiscal year 2007 
business plan: Provided further, That the Corporation shall display the 
business plan and all subsequent supplemental plans on the Corporation's 
website within a reasonable timeframe following their submission to the 
appropriate entities: Provided further, That none of the funds under 
this heading may be obligated or expended until the Corporation agrees 
to continue to abide by the provisions of paragraphs 1, 2, 3, 5, and 11 
of the summary of conditions for the direct loan agreement of June 28, 
2002, in the same manner as in effect on the date of enactment of this 
Act: Provided further, That the Secretary may, at his discretion, 
condition the award of efficiency incentive grant funds on reform 
requirements for the Corporation and his assessment of progress towards 
such reform requirements. (Department of Transportation Appropriations 
Act, 2006.)

[[Page 881]]

                             [(rescission)]

    [Of the unobligated balances of amounts made available under this 
heading in Public Law 109-115, $8,300,000 are rescinded: Provided, That 
section 135 of title I of division A of Public Law 109-115 is repealed.] 
(Emergency Supplemental Appropriations Act to Address Hurricanes in the 
Gulf of Mexico and Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0120-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Incentive Grants..................                      31         400
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                      31         400
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      31         400
23.95 Total new obligations.............                     -31        -400
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      40         400
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -9
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                      31         400
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                      31         400
73.20 Total outlays (gross).............                     -31        -400
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      31         400
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      31         400
90.00 Outlays...........................                      31         400
---------------------------------------------------------------------------

    Resources in this account are provided to the Secretary of 
Transportation to make grants to the National Passenger Railroad 
Corporation for operating expenses contingent upon efficiency gains.

                                

                     Next Generation High-Speed Rail

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0722-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 High-speed train control systems..           6           1
00.02 High-speed non-electric 
        locomotives.....................           4           4
00.03 Grade crossing hazard mitigation/
        low-cost innovative technologies           2           5
00.04 Track/structures technology.......           1
00.05 Corridor planning.................           1           6
00.06 Maglev............................           1           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          15          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          13          18
22.00 New budget authority (gross)......          20
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          33          18
23.95 Total new obligations.............         -15         -18
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          18
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..          60          53          53
73.10 Total new obligations.............          15          18
73.20 Total outlays (gross).............         -22         -18         -11
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          53          53          42
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3
86.93 Outlays from discretionary 
        balances........................          19          18          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          22          18          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20
90.00 Outlays...........................          21          18          11
---------------------------------------------------------------------------

    The Next Generation High-Speed Rail Program funds: research, 
development, and technology demonstration programs and the planning and 
analysis required to evaluate technology proposals under the program. No 
funds are requested in 2007.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0722-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................          11          16
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           2
25.5  Research and development contracts           1
41.0  Grants, subsidies, and 
        contributions...................           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          18
---------------------------------------------------------------------------

                                

                 Northeast Corridor Improvement Program

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0123-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                       4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                       4
----------------------------------------------------------------------------

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

    Change in obligated balances:
72.40 Obligated balance, start of year..          14           2           2
73.10 Total new obligations.............                       4
73.20 Total outlays (gross).............         -12          -4          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          12           4           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          12           4           2
---------------------------------------------------------------------------

    This program provided funds to continue the upgrade of passenger 
rail service in the corridor between Washington, D.C. and Boston. Since 
2001, capital funding has been provided in the Amtrak appropriation.

                                

             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

[[Page 882]]

year 2006] Beginning in fiscal year 2007 and thereafter, sections 821 
through 823 of title 45, United States Code, are repealed. (Department 
of Transportation Appropriations Act, 2006.)

    The Administration proposes eliminating the Railroad Rehabilitation 
and Improvement Financing loan program. There are several reasons to 
question the program's necessity, including that all railroads, 
regardless of size, are eligible for this credit assistance. Further, 
recent changes to the law blocked DOT's discretion over whether or not 
to issue a loan to an applicant. In the event of a loan default, the 
Federal government would be responsible for covering any losses, which 
could be significant given that Congress recently expanded the program 
size from $3.5 billion to $35 billion. Additionally, railroads already 
benefit from 2004 changes to the tax code, including relieving them from 
paying diesel taxes. There is not clear justification for the Federal 
government to extend such favorable loan terms to private rail 
companies.

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

----------------------------------------------------------------------------
Identification code 69-0750-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
115001Direct loan levels................         130         200
                                           ---------   ---------  ----------
115901Total direct loan levels..........         130         200
    Direct loan subsidy (in percent):
132001Subsidy rate......................        0.00        0.00
    Direct loan subsidy budget authority:
133001Subsidy budget authority..........
                                           ---------   ---------  ----------
133901Total subsidy budget authority....
    Direct loan subsidy outlays:
134001Subsidy outlays...................
                                           ---------   ---------  ----------
134901Total subsidy outlays.............
    Direct loan upward reestimate subsidy budget 
                authority:
135001Amtrak Modification...............
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................
    Direct loan downward reestimate subsidy budget 
                authority:
137001Downward reestimates subsidy 
        budget authority................         -15         -12
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................         -15         -12
---------------------------------------------------------------------------

                                

  Railroad Rehabilitation and Improvement Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4420-0-3-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loans......................         130         200
00.02 Interest to treasury..............          20          27          29
00.03 Credit risk preminum..............           1
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal (1 level)............         151         227          29
08.02 Downward reestimate...............          14          11
08.04 Interest on downward reestimate...           1           1
                                           ---------   ---------  ----------
08.91   Direct Program by Activities--
          Subtotal (1 level)............          15          12
                                           ---------   ---------  ----------
10.00   Total new obligations...........         166         239          29
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2
22.00 New financing authority (gross)...         166         239          29
22.60 Portion applied to repay debt.....          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         166         239          29
23.95 Total new obligations.............        -166        -239         -29
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............         144         212
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections (PY 
            modification & interest on 
            uninvested funds)...........           9
69.00     Offsetting collections 
            (principal).................          23          38          40
69.00     Offsetting collections (credit 
            risk premium)...............           1
69.00     Offsetting collections 
            (interest)..................          18          27          29
69.47     Portion applied to repay debt.         -29         -38         -40
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........          22          27          29
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................         166         239          29
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          42          87
73.10 Total new obligations.............         166         239          29
73.20 Total financing disbursements 
        (gross).........................        -121        -326         -29
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          87
87.00 Total financing disbursements 
        (gross).........................         121         326          29
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources (PY 
            modification)...............          -6
88.25     Interest on uninvested funds..          -3
88.40     Credit premium................          -1
88.40     Principal repayment...........         -23         -38         -40
88.40     Interest Repayment............         -18         -27         -29
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -51         -65         -69
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............         115         174         -40
90.00 Financing disbursements...........          70         261         -40
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4420-0-3-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........      31,500
1121  Limitation available from carry-
        forward.........................       3,126      34,496      34,296
1143  Unobligated limitation carried 
        forward (P.L. xx) (-)...........     -34,496     -34,296     -34,296
                                           ---------   ---------  ----------
1150    Total direct loan obligations...         130         200
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         333         396         645
1231  Disbursements: Direct loan 
        disbursements...................          87         287
1251  Repayments: Repayments and 
        prepayments.....................         -24         -38         -40
      Write-offs for default:

1263    Direct loans....................
1264    Other adjustments, net..........
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         396         645         605
---------------------------------------------------------------------------

    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

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401

Direct loans receivable, gross

333

396





1499

Net present value of assets related to direct loans

333

396





1999

Total assets

333

396

[[Page 883]]

    LIABILITIES:
2105

Federal liabilities: Other

333

396





2999

Total liabilities

333

396





4999

Total liabilities and net position

333

396

-----------------------------------------------------------------------------------------------

                                

       Railroad Rehabilitation and Improvement Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4411-0-3-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Interest to Treasury..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 43.0)...................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           1           1
23.95 Total new obligations.............          -1          -1          -1
----------------------------------------------------------------------------

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

        Mandatory:
69.00     Offsetting collections (cash).           6           6           6
69.47     Portion applied to repay debt.          -4          -5          -5
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........           2           1           1
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1           1           1
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -6          -6          -6
----------------------------------------------------------------------------

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

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4411-0-3-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          32          28          23
1251  Repayments: Repayments and 
        prepayments.....................          -4          -5          -5
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          28          23          18
---------------------------------------------------------------------------

    This account shows credit activity that occurred prior to the 
passage of the Federal Credit Reform Act, including:

    Section 505--Redeemable preference shares.--Authority for the 
section 505 redeemable preference shares program expired on September 
30, 1988. The account reflects actual and projected outlays 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

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
      Net value of assets related to 
          pre-1992 direct loans 
          receivable and acquired 
          defaulted guaranteed loans 
          receivable:

1601

Direct loans, gross

32

28

1602

Interest receivable

2

2





1699

Value of assets related to direct loans

34

30





1999

Total assets

34

30

    LIABILITIES:
      Federal liabilities:

2102

Interest payable

2

2

2103

Debt

32

28





2999

Total liabilities

34

30





4999

Total liabilities and net position

34

30

-----------------------------------------------------------------------------------------------

                                


 
                     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 region-wide 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 through funding for job access and the New 
Freedom program and improved transportation service coordination. The 
FTA budget increases funding predictability and stability by 
distributing more funds by formula, such as the Job Access and Reverse 
Commute program, thereby providing greater efficiency in delivering 
resources. Increased funding in this budget for the rural (non-urbanized 
area) program helps address unmet transportation needs in underserved 
rural communities. The budget expands eligibility for the New Starts 
program to include non-fixed guideway corridor-based projects and 
streamlines project delivery for smaller projects seeking New Starts 
capital investment funding.

    In 2007, an obligation limitation of $8,875 million is proposed for 
transit programs.

    The following tables show the funding for the Federal Transit 
Administration programs.

                        [In millions of dollars]

                                     2005 actual  2006 est.   2007 est.
Obligation Limitations:
  Administrative expenses, general 
    fund............................           9          79          85
  Administrative expenses, trust 
    fund............................          68
                                    ------------------------------------
      Subtotal, obligation 
        limitation..................          76          79          85
  Research and university research 
    centers, general fund...........          16          74          61
  Research and university research 
    centers, trust fund.............         187
                                    ------------------------------------
      Subtotal, obligation 
        limitation..................         203          74          61
  University transportation centers, 
    general fund....................           1
  University transportation centers, 
    trust fund......................           5
                                    ------------------------------------
      Subtotal, obligation 
        limitation..................           6
  Job access and reverse commute, 
    general fund....................          16
  Job access and reverse commute, 
    trust fund......................         109
                                    ------------------------------------
      Subtotal, obligation 
        limitation..................         125
  Formula grants, general fund......         450
  Formula grants, trust fund........       4,413
                                    ------------------------------------
      Subtotal, obligation 
        limitation..................       4,863

[[Page 884]]

  Capital investment grants, general 
    fund............................         464       1,441       1,466
  Capital investment grants, trust 
    fund............................       2,898
                                    ------------------------------------
      Subtotal, obligation 
        limitation..................       3,362       1,441       1,466
  Discretionary grants, trust funds.         -31
  Formula and bus grants, trust fund                   6,910       7,263
  Formula Grants and Research, trust 
    funds...........................
  Trust fund share of expenses, 
    total budget authority (non-add)     [7,649]
  Trust fund share of expenses, 
    available for obligation (non-
    add)............................     [7,649]
                                    ------------------------------------
      Total FTA, obligation 
        limitation..................       8,604       8,504       8,875
                                    ====================================
    In 2005, P.L. 108-447, the Consolidated Appropriations Act, 2005, 
Division J, Sec. 122 reduced funding by .80 percent. The budget assumes that 
flex funding transfers between FHWA 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, [$80,000,000] $85,000,000: Provided, [That of the funds 
available under this heading, not to exceed $925,000 shall be available 
for the Office of the Administrator; not to exceed $7,325,000 shall be 
available for the Office of Administration; not to exceed $4,058,200 
shall be available for the Office of the Chief Counsel; not to exceed 
$1,359,300 shall be available for the Office of Communication and 
Congressional Affairs; not to exceed $7,985,900 shall be available for 
the Office of Program Management; not to exceed $8,732,500 shall be 
available for the Office of Budget and Policy; not to exceed $4,763,900 
shall be available for the Office of Demonstration and Innovation; not 
to exceed $3,153,100 shall be available for the Office of Civil Rights; 
not to exceed $4,127,300 shall be available for the Office of Planning; 
not to exceed $20,754,000 shall be available for regional offices; and 
not to exceed $16,815,800 shall be available for the central account: 
Provided further, That the Administrator is authorized to transfer funds 
appropriated for an office of the Federal Transit Administration: 
Provided further, That no appropriation for an office shall be increased 
or decreased by more than a total of 5 percent during the fiscal year by 
all such transfers: Provided further, That any change in funding greater 
than 5 percent shall be submitted for approval to the House and Senate 
Committees on Appropriations: Provided further, That any funding 
transferred from the central account shall be submitted for approval to 
the House and Senate Committees on Appropriations: Provided further, 
That none of the funds provided or limited in this Act may be used to 
create a permanent office of transit security under this heading: 
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 upon submission 
to the Congress of the fiscal year 2007 President's budget, the 
Secretary of Transportation shall transmit to Congress the annual report 
on new starts, including proposed allocations of funds for fiscal year 
2007]. (Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1120-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................          76          79          85
                                           ---------   ---------  ----------
10.00   Total new obligations...........          76          79          85
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          77          79          85
23.95 Total new obligations.............         -76         -79         -85
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10          80          85
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           9          79          85
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          68
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          77          79          85
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          13          14           9
73.10 Total new obligations.............          76          79          85
73.20 Total outlays (gross).............         -75         -84         -85
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          14           9           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          66          71          77
86.93 Outlays from discretionary 
        balances........................           9          13           8
                                           ---------   ---------  ----------
87.00   Direct program..................          75          84          85
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -68
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           9          79          85
90.00 Outlays...........................           7          84          85
---------------------------------------------------------------------------

    For 2007, $85 million is requested to fund the personnel and other 
support costs associated with management and direction of FTA programs. 
FTA continues to focus on the President's Management Agenda, long-term 
management of the Federal workforce, and fostering a citizen-centered, 
results-based government that is organized to be flexible and lean. FTA 
remains committed to continuing aggressive efforts to increase 
efficiency and productivity within available staffing resources, and to 
improve the services offered to its customers. FTA has been a leader in 
the Department by expanding its automated systems to provide direct 
access to our customers. The Transportation Electronic Award and 
Management 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          41          44          48
11.3    Other than full-time permanent..           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          43          46          50
12.1  Civilian personnel benefits.......          11          12          13
21.0  Travel and transportation of 
        persons.........................           2           2           2
23.1  Rental payments to GSA............           5           6           7
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           2
25.2  Other services....................          12          11          11
31.0  Equipment.........................           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          76          79          85
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-1120-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         473         517         531
---------------------------------------------------------------------------

[[Page 885]]



                                

                             Formula Grants

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1129-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Urban formula--capital............       3,983       1,205       1,204
00.03 Alaska railroad...................           7
00.05 Elderly and disabled..............         152           8           8
00.06 Nonurban formula..................         286          52          52
00.07 Over-the-road bus.................           7           8
00.08 Emergency response funds..........           1           5
09.00 Hurricane Katrina transportation..                      85
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,436       1,363       1,264
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       2,068       2,542       1,264
22.00 New budget authority (gross)......       4,871          85
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          39
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,978       2,627       1,264
23.95 Total new obligations.............      -4,436      -1,363      -1,264
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       2,542       1,264
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         504
40.35   Appropriation permanently 
          reduced.......................          -4
41.00   Transferred to other accounts...         -50
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         450
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).       4,421          85
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       4,871          85
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       6,301       6,177       4,087
73.10 Total new obligations.............       4,436       1,363       1,264
73.20 Total outlays (gross).............      -4,521      -3,453      -2,416
73.45 Recoveries of prior year 
        obligations.....................         -39
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       6,177       4,087       2,935
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,109          85
86.93 Outlays from discretionary 
        balances........................       3,412       3,368       2,416
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       4,521       3,453       2,416
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -4,413         -85
88.40     Non-Federal sources...........          -8
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -4,421         -85
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         450
90.00 Outlays...........................         101       3,368       2,416
---------------------------------------------------------------------------

    In 2007, funds requested for formula grants programs are included in 
the Formula and Bus Grants account and funded exclusively by the Highway 
Trust Fund. No new budget authority is requested in 2007 in this 
account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1129-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

25.2    Other services..................          17           6           6
41.0    Grants, subsidies, and 
          contributions.................       4,419       1,272       1,258
                                           ---------   ---------  ----------
99.0      Direct obligations............       4,436       1,278       1,264
99.0  Reimbursable obligations..........                      85
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,436       1,363       1,264
---------------------------------------------------------------------------

                                

                   University Transportation Research

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1136-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          14           5           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          14           5           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           9           4
22.00 New budget authority (gross)......           7
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          23           9           4
23.95 Total new obligations.............         -14          -5          -4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           9           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           7
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          12          10           9
73.10 Total new obligations.............          14           5           4
73.20 Total outlays (gross).............          -6          -6          -6
73.45 Recoveries of prior year 
        obligations.....................         -10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          10           9           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           6           6           6
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -5
88.40     Non-Federal sources...........          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1
90.00 Outlays...........................                       6           6
---------------------------------------------------------------------------

    In 2007, University Transportation Research will be funded in the 
Research and University Research Centers account. No new budget 
authority is requested in 2007 in this account.

                                

                Research and University Research Centers

    For necessary expenses to carry out 49 U.S.C. 5306, 5312-5315, 5322, 
and 5506, [$75,200,000] $61,000,000, to remain available until expended: 
Provided, That [$9,000,000] $9,300,000 is available to carry out the 
transit cooperative research program under section 5313 of title 49, 
United States Code, $4,300,000 is available for the National Transit 
Institute under section 5315 of title 49, United States Code, $7,000,000 
is available for university transportation centers program under section 
5506 of title 49, United States Code: Provided further, That 
[$54,200,000] $40,400,000 is available to carry out national research 
programs under sections 5312, 5313, 5314, and 5322 of title 49, United 
States Code. (Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1137-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................         194         135          75
09.01 Reimbursable program..............          12          25          25
                                           ---------   ---------  ----------
10.00   Total new obligations...........         206         160         100
----------------------------------------------------------------------------

[[Page 886]]



    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          68          80          19
22.00 New budget authority (gross)......         213          99          86
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
22.22 Unobligated balance transferred 
        from other accounts.............           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         286         179         105
23.95 Total new obligations.............        -206        -160        -100
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          80          19           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          16          75          61
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          16          74          61
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         187          25          25
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          10
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         197          25          25
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         213          99          86
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         243         237         236
73.10 Total new obligations.............         206         160         100
73.20 Total outlays (gross).............        -200        -161        -154
73.45 Recoveries of prior year 
        obligations.....................          -2
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         237         236         182
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7          40          37
86.93 Outlays from discretionary 
        balances........................         193         121         117
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         200         161         154
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -187         -25         -25
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16          74          61
90.00 Outlays...........................          12         136         129
---------------------------------------------------------------------------

    In 2007, the National Research Program, Transit Cooperative Research 
Program, and the National Transit Institute are funded in the Research 
and University Research Centers account.

    Funding for the National Research Program will be used for FTA's 
essential safety and security activities and transit safety data 
collection. Under the national component of the Program, FTA is a 
catalyst in the research, development and deployment of transportation 
methods and technologies which address issues such as accessibility for 
the disabled, air quality, traffic congestion, transit service and 
operational improvements. Funding for the University Research Centers 
program will provide continued support for research, education and 
technology transfer activities aimed at addressing regional and national 
transportation problems.

    This account was renamed in FY 2006 from Transit Planning and 
Research consistent with the account restructuring in the Safe, 
Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for 
Users (SAFETEA-LU). Funding for metropolitan and statewide planning 
programs are now funded under the Formula and Bus Grants account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1137-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

25.5    Research and development 
          contracts.....................           8           5           8
41.0    Grants, subsidies, and 
          contributions.................         186         130          67
                                           ---------   ---------  ----------
99.0      Direct obligations............         194         135          75
99.0  Reimbursable obligations..........          12          25          25
                                           ---------   ---------  ----------
99.9    Total new obligations...........         206         160         100
---------------------------------------------------------------------------

                                

                  Job Access and Reverse Commute Grants

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1125-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         127          62          61
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         127          62          61
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         128         123          61
22.00 New budget authority (gross)......         125
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......         250         123          61
23.95 Total new obligations.............        -127         -62         -61
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         123          61
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          16
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).         109
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         125
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         164         190         131
73.10 Total new obligations.............         127          62          61
73.20 Total outlays (gross).............         -99        -121         -95
73.45 Recoveries of prior year 
        obligations.....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         190         131          97
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7
86.93 Outlays from discretionary 
        balances........................          92         121          95
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          99         121          95
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -109
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16
90.00 Outlays...........................         -10         121          95
---------------------------------------------------------------------------

    In 2007, funds requested for the Job Access and Reverse Commute 
program are included in the Formula and Bus Grants account. No new 
budget authority is requested in 2007 in this account.

[[Page 887]]

                                

                        Capital Investment Grants

                     [(including transfer of funds)]

    For necessary expenses to carry out section 5309 of title 49, United 
States Code, [$1,455,234,000] $1,466,000,000, to remain available until 
expended [as follows:
        ACE Gap Closure San Joaquin County, California, $5,000,000.
        Alaska and Hawaii ferry projects, $15,000,000.
        Ann Arbor/Detroit Commuter Rail, Michigan, $5,000,000.
        Atlanta Beltline/C-Loop, Georgia, $1,000,000.
        Baltimore Central Light Rail Double Track Project, Maryland, 
    $12,420,000.
        Baltimore Red Line and Green Line, Maryland, $2,000,000.
        Boston/Fitchburg, Massachusetts Rail Corridor, $2,000,000.
        Central Corridor/St. Paul--Minneapolis, Minnesota, $2,000,000.
        Central Florida Commuter Rail, $11,000,000.
        Central Phoenix/East Valley LRT, Arizona, $90,000,000.
        Charlotte South Corridor Light Rail Project, North Carolina, 
    $55,000,000.
        City of Miami Streetcar, Florida, $2,000,000.
        City of Rock Hill Trolley Study, South Carolina, $400,000.
        Commuter Rail, Albuquerque to Santa Fe, New Mexico, $500,000.
        Commuter Rail, Utah, $9,000,000.
        CORRIDORone Regional Rail Project, Pennsylvania, $1,500,000.
        CTA Douglas Blue Line, Illinois, $45,150,000.
        CTA Ravenswood Brown Line, Illinois, $40,000,000.
        CTA Yellow Line, Illinois, $1,000,000.
        Dallas Northwest/Southeast Light Rail MOS, Texas, $12,000,000.
        Denali Commission, Alaska, $5,000,000.
        Detroit Center City Loop, Michigan, $4,000,000.
        Dulles Corridor Rapid Transit Project, Virginia, $26,000,000.
        East Corridor Commuter Rail, Nashville, Tennessee, $6,000,000.
        East Side Access Project, New York, $340,000,000.
        Euclid Corridor Transportation Project, Ohio, $24,774,513.
        Fort Lauderdale Downtown Rail Link, Florida, $1,000,000.
        Gainesville-Haymarket VRE Service Extension, Virginia, 
    $1,450,000.
        Hartford-New Britain Busway, Connecticut, $6,000,000.
        Houston METRO, Texas, $12,000,000.
        Hudson-Bergen Light Rail MOS 2, New Jersey, $100,000,000.
        Kansas City, Missouri, Southtown BRT, $12,300,000.
        Metra, Illinois, $42,180,000.
        Metro Gold Line Eastside Light Rail Extension, California, 
    $80,000,000.
        Miami Dade County Metrorail Extension, Florida, $10,000,000.
        Mid-Coast Light Rail Transit Extension, California, $7,160,000.
        Mid-Jordan Light Rail Transit Line, Utah, $500,000.
        Mission Valley East, California, $7,700,000.
        N. Indiana Commuter Transit District Recapitalization, 
    $5,000,000.
        New Jersey Trans-Hudson Midtown Corridor, New Jersey, 
    $12,315,000.;
        North Corridor Interstate MAX Light Rail Project, Oregon, 
    $18,110,000.
        North Shore Connector, Pennsylvania, $55,000,000.
        North Shore Corridor and Blue Line Extension, Massachusetts, 
    $2,000,000.
        Northeast Corridor Commuter Rail Project, Delaware, $1,425,000.
        Northern Branch Bergen County, New Jersey, $2,500,000.
        Northstar Corridor Commuter Rail Project, Minnesota, $2,000,000.
        Northwest New Jersey--Northeast Pennsylvania Passenger Rail, 
    $10,000,000.
        Oceanside Escondido Rail Project, California, $12,210,000.
        Odgen Avenue Transit Corridor/Circle Line, Illinois, $1,000,000.
        Regional Fixed Guideway Project, Nevada, $3,000,000.
        Rhode Island Integrated Commuter Rail Project, Rhode Island, 
    $6,000,000.
        San Francisco BART Extension to San Francisco International 
    Airport, California, $81,860,000.
        San Francisco Muni Third Street Light Rail Project, California, 
    $25,000,000.
        San Juan Tren Urbano, Puerto Rico, $8,045,487.
        Santa Barbara Coast Rail Track Improvement Project, California, 
    $1,000,000.
        Schuylkill Valley Metro, Pennsylvania, $4,000,000.
        Seattle Sound Transit, Washington, $80,000,000.
        Second Avenue Subway, New York, $25,000,000.
        Silicon Valley Rapid Transit Corridor Project, Santa Clara 
    County, California, $6,500,000.
        Silver Line Phase III, Massachusetts, $4,000,000.
        Sounder Commuter Rail, Washington, $5,000,000.
        Southeast Corridor Multi-Modal Project (T-REX), Colorado, 
    $80,000,000.
        Stamford Urban Transitway, Connecticut, $10,000,000.
        Triangle Transit Authority Regional Rail System (Raleigh-
    Durham), North Carolina, $20,000,000.
        Washington County Commuter Rail Project, Oregon, $15,000,000.
        West Corridor Light Rail, Colorado, $5,000,000], of which 
    $100,000,000 is for section 5309(e). (Department of Transportation 
    Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1134-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Capital investment grants.........       3,021       2,114       2,469
00.03 Lower Manhattan recovery P.L. 107-
        206.............................         243         201         165
09.00 Federal emergency management P.L. 
        107-206 Reimbursable (FEMA).....         478         233         233
                                           ---------   ---------  ----------
10.00   Total new obligations...........       3,742       2,548       2,867
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       3,238       2,870       1,809
22.00 New budget authority (gross)......       3,363       1,487       1,466
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          13
22.21 Unobligated balance transferred to 
        other accounts..................          -7
22.22 Unobligated balance transferred 
        from other accounts.............           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,612       4,357       3,275
23.95 Total new obligations.............      -3,742      -2,548      -2,867
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       2,870       1,809         408
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         417       1,455       1,466
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -15
40.35   Appropriation permanently 
          reduced.......................          -3
42.00   Transferred from other accounts.          50
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         464       1,440       1,466
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).       2,899          47
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       3,363       1,487       1,466
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       7,072       7,427       6,172
73.10 Total new obligations.............       3,742       2,548       2,867
73.20 Total outlays (gross).............      -3,374      -3,803      -3,235
73.45 Recoveries of prior year 
        obligations.....................         -13
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       7,427       6,172       5,804
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         856         179         176
86.93 Outlays from discretionary 
        balances........................       2,518       3,624       3,059
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,374       3,803       3,235
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -2,898         -47
88.40     Non-Federal sources...........          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -2,899         -47
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         464       1,440       1,466
90.00 Outlays...........................         476       3,756       3,235
---------------------------------------------------------------------------

    In 2007, funding for the New Starts program, including Small Starts 
grants are included in the Capital Investment Grants account. Funds 
requested for fixed guideway modernization and bus and bus related 
expenditures are included under the Formula and Bus Grants account.


[[Page 888]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1134-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           1           1
25.2    Other services..................          44          21          22
41.0    Grants, subsidies, and 
          contributions.................       3,219       2,293       2,611
                                           ---------   ---------  ----------
99.0      Direct obligations............       3,264       2,315       2,634
99.0  Reimbursable obligations..........         478         233         233
                                           ---------   ---------  ----------
99.9    Total new obligations...........       3,742       2,548       2,867
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-1134-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           9          10          10
---------------------------------------------------------------------------

                                

                 Research, Training, and Human Resources

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1121-0-1-401      2005 actual   2006 est.   2007 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
---------------------------------------------------------------------------

    Since 1993, the activities of this account have been financed in the 
Transit Planning and Research account. Beginning in 2006, these 
activities are funded in the Formula and Bus Grants account.

                                

                   Interstate Transfer Grants--Transit

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1127-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         -18
23.97 Deficiency........................          18
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           4           2
73.20 Total outlays (gross).............          -1          -2          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           2           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           1           2           1
----------------------------------------------------------------------------

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

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           8           7           4
73.10 Total new obligations.............           1
73.20 Total outlays (gross).............                      -3          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           7           4           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................                       3           2
----------------------------------------------------------------------------

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

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          -1
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           1
73.20 Total outlays (gross).............                      -1
73.45 Recoveries of prior year 
        obligations.....................          -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
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
91.90 Unpaid obligations, end of year: 
        Deficiency......................
---------------------------------------------------------------------------

    This schedule displays program balances that are no longer required.

[[Page 889]]

                                

  

                               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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Discretionary grants..............          31          14          14
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          31          14          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          45          28          14
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          14
                                           ---------   ---------  ----------
23.95 Total new obligations.............         -31         -14         -14
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          28          14
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         298         196         120
73.10 Total new obligations.............          31          14          14
73.20 Total outlays (gross).............        -119         -90         -67
73.45 Recoveries of prior year 
        obligations.....................         -14
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         196         120          67
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................         119          90          67
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         119          90          67
---------------------------------------------------------------------------

    In 2007, no additional liquidating cash is requested to pay previous 
obligations in the Discretionary Grants account.

                                

                         Formula and Bus Grants

                   (liquidation of contract authority)

                       (limitation on obligations)

                     [(INCLUDING TRANSFER OF FUNDS)]

                        (including cancellation)

    For payment of obligations incurred in carrying out the provisions 
of 49 U.S.C. 5305, 5307, 5308, 5309, 5310, 5311, 5316, 5317, 5320, 5335, 
5339, and 5340 and section 3038 of Public Law 105-178, as amended, 
[$1,500,000,000] $3,925,000,000, to be derived from the Mass Transit 
Account of the Highway Trust Fund and to remain available until 
expended: Provided, That funds available for the implementation or 
execution of programs authorized under 49 U.S.C. 5305, 5307, 5308, 5309, 
5310, 5311, 5316, 5317, 5320, 5335, 5339, and 5340 and section 3038 of 
Public Law 105-178, as amended, shall not exceed total obligations of 
[$6,979,931,000] $7,262,775,000 in fiscal year [2006: Provided further, 
That of the funds made available to carry out capital projects to 
modernize fixed guideway systems authorized under 49 U.S.C. 5309(b)(2), 
$47,766,000 shall be transferred to the Capital Investment Grants 
account and made available to carry out new fixed guideway capital 
projects identified in this Act and in accordance with the applicable 
provisions of 49 U.S.C. 5309: Provided further, That except as provided 
in section 3044(b)(1) of Public Law 109-59, funds made available to 
carry out 49 U.S.C. 5308 shall instead be available to carry out 49 
U.S.C. 5309(b)(3)] 2007: Provided further, That $28,660,920 in 
unobligated balances are cancelled. (Department of Transportation 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8350-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........          68
00.02 Job access and reverse commute....         109
00.03 Formula programs..................       4,382
00.04 University transportation research           5
00.05 Transit planning and research.....         187
00.06 Capital investment grants.........       2,898
00.07 Urbanized area programs...........                   2,820       3,904
00.08 Fixed guideway modernization......                   1,111       1,497
00.09 Bus and bus facility grants.......                     629         851
00.10 Over-the-road bus.................                       7           8
00.11 State administered programs.......                     626         823
00.12 Alternatives analysis program.....                      25          25
00.15 Planning Programs.................                      94          99
00.16 Clean Fuels Program...............                      18          45
                                           ---------   ---------  ----------
10.00   Total new obligations...........       7,649       5,330       7,252
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year Contract 
        Authority.......................          29          29       1,609
22.00 New budget authority (gross)......       7,649       6,910       7,234
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       7,678       6,939       8,843
23.95 Total new obligations.............      -7,649      -5,330      -7,252
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year Contract 
          Authority.....................          29       1,609       1,591
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......       6,691       1,500       3,925
40.49   Portion applied to liquidate 
          contract authority used.......      -7,649      -1,500      -3,925
41.00   Transferred to other accounts...         -46
42.00   Transferred from other accounts.       1,004
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
49.36   Unobligated balance permanently 
          reduced.......................                                 -29
      Mandatory:

66.10   Contract authority..............       6,691       6,980       7,263
66.35   Contract authority permanently 
          reduced.......................                     -70
66.61   Transferred to other accounts...         -46
66.62   Transferred from other accounts.       1,004
                                           ---------   ---------  ----------
66.90     Contract authority (total 
            mandatory)..................       7,649       6,910       7,263
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       7,649       6,910       7,234
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                               4,372
73.10 Total new obligations.............       7,649       5,330       7,252
73.20 Total outlays (gross).............      -7,649        -958      -3,120
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                   4,372       8,504
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       7,649         958       1,007
86.93 Outlays from discretionary 
        balances........................                               2,113
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       7,649         958       3,120
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       7,649       6,910       7,234
90.00 Outlays...........................       7,649         958       3,120
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
93.01 Unobligated balance, start of 
        year: Contract authority........          29          29       1,609
93.02 Unobligated balance, end of year: 
        Contract authority..............          29       1,609       1,591
93.03 Obligated balance, start of year: 
        Contract authority..............                               3,830
93.04 Obligated balance, end of year: 
        Contract authority..............                   3,830       7,186
---------------------------------------------------------------------------

    For 2007, all programs within the Formula and Bus Grant account are 
funded from the Mass Transit Account of the Highway Trust Fund.

    Formula and Bus Grants are funded by contract authority provided in 
SAFETEA-LU (Safe, Accountable, Flexible, Efficient Transportation Equity 
Act: A Legacy for Users) P.L. 109-59. 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. These funds help transit systems alleviate 
congestion, ensure basic mobility, promote economically vibrant 
communities and meet the requirements of the Americans with Disabilities 
Act (ADA) and the Clean Air Act (CAA).

    Urbanized Area Formula.--$3,947.3 million in funds will be 
apportioned to areas with populations of 50,000 or more.

[[Page 890]]

Funds may be used for any transit capital purpose, including preventive 
maintenance for these capital assets, in urban areas over 200,000 in 
population. In urbanized areas under 200,000, both capital and operating 
costs are eligible expenditures. Urbanized Area Formula includes funding 
for the Growing States Program, which distributes funds to the Urbanized 
and Nonurbanized Area Formula programs under differing factors.

    Fixed Guideway Modernization.--$1,448 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 help ensure that the 
Nation's older fixed guideway systems continue to meet the 
transportation needs of the communities they serve.

    Bus and Bus Facility Grants.--$855.5 million to provide investments 
in bus and bus-related capital projects that enhance the efficiency and 
safety of the nation's bus systems.

    State Administered Programs.--$808.9 million. Nonurbanized Area 
Formula--$466.9 million will be apportioned to a legislative formula 
based on each State's nonurban 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, 
including $8.1 million for the Rural Transit Assistance Program. 
Nonurbanized Area Formula includes funding for the Growing States 
Program. Formula Grants for Elderly and Individuals with Disabilities--
$117 million will be apportioned to each State according to a 
legislatively required formula for the purchase of vehicles and 
equipment and for transportation services under a contract, lease or 
similar arrangement. Job Access and Reverse Commute--$144 million, to be 
apportioned to the States by formula 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 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. New Freedom Initiative--$81 
million, to provide additional tools to overcome significant barriers 
facing Americans with disabilities seeking access to jobs and 
integration into the workforce.

    Planning.--$99 million to fund metropolitan and statewide planning 
activities.

    Over-the-Road Bus Accessibility Program.--$7.6 million for the Rural 
Transportation Accessibility Incentive Program established in TEA-21. 
Funding will assist operators of over-the-road buses in financing the 
incremental capital and training costs of complying with the Department 
of Transportation's final rule regarding disabled accessibility of over-
the-road buses required by the ADA.

    Clean Fuels Grant Program.--$45 million to provide financing for the 
purchase or lease of clean fuel buses and facilities and the improvement 
of existing facilities to accommodate these buses. This includes buses 
powered by compressed natural gas, biodiesel fuels, batteries, alcohol-
based fuels, hybrid electric, fuel cell and certain clean diesel (up to 
2 percent of grants annually), and other low or zero emissions 
technology.

    Alternatives Analysis Program.--$25 million provided for transit 
projects in the early stage of development and to investigate transit 
alternatives to solving local transportation problems.

    Alternative Transportation in Parks and Public Lands.--$23 million 
to enhance the protection of America's national parks and increase the 
enjoyment of those visiting the parks. The goals of the Alternative 
Transportation in Parks program include ensuring access for all, 
including individuals with disabilities; improving conservation and park 
and public land opportunities in urban areas through partnering with 
State and local governments; and improving park and public land 
transportation.

    National Transit Database (NTD).--$3.5 million for operation and 
maintenance of the NTD system, a database of statistics on the transit 
industry, which is Congressionally mandated under 49 U.S.C. 
5335(a)(1)(2). The NTD provides for the national collection and 
dissemination of a uniform system of transit system financial accounts 
and operating data. As set forth in legislative formulas, these data are 
used in the national allocation of FTA formula funding.

    This account was renamed in FY 2006 from Trust Fund Share of 
Expenses consistent with the account restructuring in SAFETEA-LU.

      STATUS OF THE MASS TRANSIT ACCOUNT OF THE HIGHWAY TRUST FUND

                        [In millions of dollars]

                                     2005 actual  2006 est.   2007 est.
Unexpended balance, start of 
year..........................          3,776          1,950           5,917
Cash income during the year, 
    Governmental receipts:
  Motor fuel taxes............          4,984          5,015           5,082
Cash outlays during the year:
  Discretionary grants........            119             90              67
  Formula Grants and Research.          6,691            957           3,119
  Trust fund share of transit 
    programs..................
                                    ------------------------------------
      Total annual outlays....          6,810          1,047           3,186
                                    ====================================
      Adjustments.............
  Unexpended balance, end of 
    year......................          1,950          5,917           7,812
                                    ====================================

                                


 
              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 Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4089-0-3-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Operations and maintenance........          16          16          16
09.02 Replacements and improvements.....           1           1           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          17          17          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          15          14          14
22.00 New budget authority (gross)......          16          17          18
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          31          31          32
23.95 Total new obligations.............         -17         -17         -18
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          14          14          14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          16          17          18
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           6           6
73.10 Total new obligations.............          17          17          18

[[Page 891]]

73.20 Total outlays (gross).............         -15         -17         -18
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          15          17          18
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -16         -16         -17
88.40     Non-Federal sources...........                      -1          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -16         -17         -18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
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. The SLSDC provides a 
reliable and efficient waterway and lock transportation system for the 
movement of commercial goods to and from the Great Lakes region of North 
America. The SLSDC continues to coordinate with its Canadian counterpart 
to ensure safety and security of the waterway.

    The collection of U.S. Seaway commercial tolls, appropriations from 
the Harbor Maintenance Trust Fund, and other revenues from non-Federal 
sources are intended to finance the operations and maintenance portion 
of the Seaway for which the Corporation is responsible. 

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   69-4089-0-3-403

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1101

Federal assets: Fund balances with Treasury

4

5

      Other Federal assets:

1801

Cash and other monetary assets

12

12

1803

Property, plant and equipment, net

78

77

1901

Other assets

3

3





1999

Total assets

97

97

    LIABILITIES:
      Non-Federal liabilities:

2201

Accounts payable

3

3

2206

Pension and other actuarial liabilities

2

3





2999

Total liabilities

5

6

    NET POSITION:
3100

Invested Capital

93

91

3300

Cumulative results of operations

-1







3999

Total net position

92

91





4999

Total liabilities and net position

97

97

-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4089-0-3-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

11.1    Personnel compensation: Full-
          time permanent................           9           9          10
12.1    Civilian personnel benefits.....           3           3           3
25.4    Operation and maintenance of 
          facilities....................           2           2           2
26.0    Supplies and materials..........           1
32.0    Land and structures.............           1           1           2
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......          16          15          17
99.5  Below reporting threshold.........           1           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          17          18
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-4089-0-3-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         146         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, [$16,284,000] $8,000,000, 
to be derived from the Harbor Maintenance Trust Fund, pursuant to Public 
Law 99-662: Provided, That the Corporation may collect U.S. St. Lawrence 
Seaway Commercial Tolls, which shall be credited to this account as 
offsetting collections: Provided further, That not to exceed $17,425,000 
of such offsetting collections shall be available until expended for 
necessary expenses of this account: Provided further, That the total 
amount appropriated under this heading from the Harbor Maintenance Trust 
Fund for the fiscal year 2007 shall be reduced as such offsetting fees 
are received so as to result in a final total fiscal year 2007 
appropriation from the Harbor Maintenance Trust Fund estimated at not 
more than $8,000,000. (Department of Transportation Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8003-0-7-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          16          16           8
09.00 Reimbursable program..............                                   9
                                           ---------   ---------  ----------
10.00   Total new obligations...........          16          16          17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          16          16          17
23.95 Total new obligations.............         -16         -16         -17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......          16          16           8
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                                   9
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          16          16          17
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          16          16          17
73.20 Total outlays (gross).............         -16         -16         -17
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          16          16          17
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.45   Offsetting collections (cash) 
          from: Offsetting governmental 
          collections (from non-Federal 
          sources)......................                                  -9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16          16           8
90.00 Outlays...........................          16          16           8
---------------------------------------------------------------------------

    The Water Resources Development Act of 1986 authorizes use of the 
Harbor Maintenance Trust Fund as an appropriation source for the 
Corporation's operations and maintenance activities. Beginning in 2007, 
the Corporation will fund its operations and maintenance through a 
combination of commercial toll revenues, appropriations, and other non-
Federal sources.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8003-0-7-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.3  Direct obligations: Other 
        purchases of goods and services 
        from Government accounts........          16          16           8
99.0  Reimbursable obligations: 
        Reimbursable obligations........                                   9
                                           ---------   ---------  ----------
99.9    Total new obligations...........          16          16          17
---------------------------------------------------------------------------



[[Page 892]]



                                


 
         PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION

    The following table depicts funding for all the Pipeline and 
Hazardous Materials Safety Administration programs.

                        [In millions of dollars]

                                     2005 actual  2006 est.   2007 est.
Budget authority:
  Administrative expenses.....                            17              18
  Hazardous materials safety..                            26              27
  Research and special 
    programs..................             42
  Emergency preparedness 
    grants....................             14             14              28
  Pipeline safety.............             54             57              57
  Trust fund share of pipeline 
    safety....................             15             15              19
                                    ------------------------------------
    Total budget authority....            125            129             149
                                    ====================================
Program level (obligations):
  Administrative expenses.....                            17              18
  Hazardous materials safety..                            26              27
  Research and special 
    programs..................             43              1
  Emergency preparedness 
    grants....................             14             14              28
  Pipeline safety.............             72             72              57
  Trust fund share of pipeline 
    safety....................             14             24              19
                                    ------------------------------------
    Total program level.......            143            154             149
                                    ====================================
Outlays:
  Administrative expenses.....                            12              17
  Hazardous materials safety..                            18              26
  Research and special 
    programs..................             47             26
  Emergency preparedness 
    grants....................             13             15              16
  Pipeline safety.............             51             65              60
  Trust fund share of pipeline 
    safety....................             15             14              17
                                    ------------------------------------
    Total outlays.............            126            150             136
                                    ====================================

                                

                              Federal Funds

General and special funds:

                      Research and Special Programs

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0104-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Hazardous materials safety......          24           1
00.02   Program and administrative 
          support.......................          19
                                           ---------   ---------  ----------
01.00   Subtotal direct program.........          43           1
09.01 Reimbursable program..............          14
                                           ---------   ---------  ----------
10.00   Total new obligations...........          57           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2           1
22.00 New budget authority (gross)......          57
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          59           2           1
23.95 Total new obligations.............         -57          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          46
40.35   Appropriation permanently 
          reduced.......................          -1
41.00   Transferred to other accounts...          -4
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          42
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          14
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          15
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          57
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          27          25
73.10 Total new obligations.............          57           1
73.20 Total outlays (gross).............         -64         -26
73.31 Obligated balance transferred to 
        other accounts..................           4
73.40 Adjustments in expired accounts 
        (net)...........................          -2
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          25
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          32
86.93 Outlays from discretionary 
        balances........................          32          26
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          64          26
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -16
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          42
90.00 Outlays...........................          47          26
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0104-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          16
11.3      Other than full-time permanent           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          17
12.1    Civilian personnel benefits.....           4
21.0    Travel and transportation of 
          persons.......................           1
23.1    Rental payments to GSA..........           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1
24.0    Printing and reproduction.......           1
25.1    Advisory and assistance services           1
25.2    Other services..................           2
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          11           1
25.5    Research and development 
          contracts.....................           1
25.7    Operation and maintenance of 
          equipment.....................           1
31.0    Equipment.......................           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          43           1
99.0  Reimbursable obligations..........          14
                                           ---------   ---------  ----------
99.9    Total new obligations...........          57           1
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0104-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         195
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           9
---------------------------------------------------------------------------

                                

                              Federal Funds

General and special funds:

                       Hazardous Materials Safety

    For expenses necessary to discharge the hazardous materials safety 
functions of the Pipeline and Hazardous Materials Safety Administration, 
[$26,138,000] $27,225,000, of which [$1,847,000] $2,111,000 shall remain 
available until September 30, [2008] 2009: 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,

[[Page 893]]

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 Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1401-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Hazardous materials safety........                      26          27
                                           ---------   ---------  ----------
10.00   Total new obligations...........                      26          27
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      26          27
23.95 Total new obligations.............                     -26         -27
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      26          27
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                   8
73.10 Total new obligations.............                      26          27
73.20 Total outlays (gross).............                     -18         -26
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                       8           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      18          18
86.93 Outlays from discretionary 
        balances........................                                   8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                      18          26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      26          27
90.00 Outlays...........................                      18          26
---------------------------------------------------------------------------

    The Pipeline and Hazardous Materials Safety Administration (PHMSA) 
provides services to advance safety in hazardous materials 
transportation. PHMSA's program is focused on five principal areas. 
First, PHMSA provides comprehensive regulations for the safe and secure 
transportation of hazardous materials. Second, through training, 
guidance and outreach materials, PHMSA helps shippers and carriers 
understand the regulations and how to comply with them. Third, PHMSA 
enforces the regulations on those persons who refuse or neglect to 
comply with safety and security requirements. Fourth, PHMSA assists the 
Nation's response community to plan for and respond to hazardous 
materials transportation emergencies. Finally, PHMSA builds each of 
these operational responsibilities on a comprehensive technical and 
analytical foundation.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1401-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                      14          15
12.1  Civilian personnel benefits.......                       3           4
25.1  Advisory and assistance services..                       1           1
25.2  Other services....................                       4           4
25.3  Other purchases of goods and 
        services from Government 
        accounts........................                       3           2
31.0  Equipment.........................                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                      26          27
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-1401-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................                     152         155
---------------------------------------------------------------------------

                                

                         Administrative Expenses

    For necessary administrative expenses of the Pipeline and Hazardous 
Materials Safety Administration, [$16,877,000] $17,721,000, of which 
[$645,000] $639,000 shall be derived from the Pipeline Safety Fund. 
(Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1400-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........                      17          18
                                           ---------   ---------  ----------
10.00   Total new obligations...........                      17          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      17          18
23.95 Total new obligations.............                     -17         -18
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      16          17
42.00   Transferred from other accounts.                       1           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                      17          18
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                   5
73.10 Total new obligations.............                      17          18
73.20 Total outlays (gross).............                     -12         -17
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                       5           6
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................                      17          18
90.00 Outlays...........................                      12          17
---------------------------------------------------------------------------

    General Administration.--This appropriation finances the program 
support costs for the Pipeline and Hazardous Materials Safety 
Administration. This includes policy development, counsel, budget, 
financial management, civil rights, management, administration and 
agency-wide expenses.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1400-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                       5           5
12.1  Civilian personnel benefits.......                       1           1
23.1  Rental payments to GSA............                       3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........                       1           1
25.1  Advisory and assistance services..                       1           1
25.2  Other services....................                       2           2
25.3  Other purchases of goods and 
        services from Government 
        accounts........................                       3           4
31.0  Equipment.........................                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                      17          18
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-1400-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................                      63          63
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                      11          11
---------------------------------------------------------------------------

                                

                             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 pro

[[Page 894]]

gram, as authorized by 49 U.S.C. 60107, and to discharge the pipeline 
program responsibilities of the Oil Pollution Act of 1990, [$73,010,000] 
$75,735,000, of which [$15,000,000] $18,810,000 shall be derived from 
the Oil Spill Liability Trust Fund and shall remain available until 
September 30, [2008] 2009; of which [$58,010,000] $56,925,000 shall be 
derived from the Pipeline Safety Fund, of which $24,000,000 shall remain 
available until September 30, [2008] 2009: Provided, That not less than 
$1,000,000 of the funds provided under this heading shall be for the 
one-call State grant program. (Department of Transportation 
Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5172-0-2-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          20          21          20
                                           ---------   ---------  ----------
01.99 Balance, start of year............          20          21          20
    Receipts:
02.00 Pipeline safety fund..............          56          58          58
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          76          79          78
    Appropriations:
05.00 Pipeline safety...................         -55         -59         -58
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          21          20          20
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5172-0-2-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operations........................          42          49          47
00.02 Research and development..........          17          13           9
00.03 Grants............................          13          33          20
                                           ---------   ---------  ----------
10.00   Total new obligations...........          72          95          76
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          17          14
22.00 New budget authority (gross)......          68          81          76
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          87          95          76
23.95 Total new obligations.............         -72         -95         -76
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....          55          59          58
40.34   Appropriation temporarily 
          reduced (P.L. 109-148)........                      -1
41.00   Transferred to other accounts...          -1          -1          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          54          57          57
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          14          24          19
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          68          81          76
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          34          38          44
73.10 Total new obligations.............          72          95          76
73.20 Total outlays (gross).............         -67         -89         -79
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Recoveries of prior year 
        obligations.....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          38          44          41
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          34          52          47
86.93 Outlays from discretionary 
        balances........................          33          37          32
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          67          89          79
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -15         -24         -19
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          54          57          57
90.00 Outlays...........................          51          65          60
---------------------------------------------------------------------------

    The Pipeline and Hazardous Materials Safety Administration (PHMSA) 
is responsible for the Department's pipeline safety program. PHMSA 
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 States pipeline safety programs, and emergency planning and 
response to accidents.
  

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5172-0-2-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          11          15          15
12.1    Civilian personnel benefits.....           3           4           5
21.0    Travel and transportation.......           2           2           2
23.1    Rental payments to GSA..........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           2
25.1    Advisory and assistance services          15          15          15
25.2    Other services..................           2           3           4
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          18           5           5
25.5    Research and development 
          contracts.....................                      13           5
31.0    Equipment.......................           1           2           2
41.0    Grants, subsidies, and 
          contributions.................          18          33          19
                                           ---------   ---------  ----------
99.0      Direct obligations............          72          94          75
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          72          95          76
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-5172-0-2-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         154         169         172
---------------------------------------------------------------------------

                                

                      Emergency Preparedness Grants

                      (emergency preparedness fund)

    For necessary expenses to carry out 49 U.S.C. [5127(c), $200,000] 
5128(b), $198,000, to be derived from the Emergency Preparedness Fund, 
to remain available until September 30, [2007] 2008: Provided, That not 
more than [$14,300,000] $28,328,000 shall be made available for 
obligation in fiscal year [2006] 2007 from amounts made available by 49 
U.S.C. 5116(i) and [5127(d)] 5128(b)-(c): Provided further, That none of 
the funds made available by 49 U.S.C. 5116(i), [5127(c), and 5127(d)] 
5128(b), or 5128(c) shall be made available for obligation by 
individuals other than the Secretary of Transportation, or his designee. 
(Department of Transportation Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5282-0-2-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          20          13           5
                                           ---------   ---------  ----------
01.99 Balance, start of year............          20          13           5
    Receipts:
02.20 Hazardous materials transportation 
        registration, filing, and permit 
        fees, Emergency preparedness 
        grants..........................           7           6          28
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          27          19          33
    Appropriations:
05.00 Emergency preparedness grants.....         -14         -28         -28
05.01 Emergency preparedness grants.....                      14
                                           ---------   ---------  ----------

[[Page 895]]


05.99   Total appropriations............         -14         -14         -28
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          13           5           5
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5282-0-2-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants............................          14          14          27
00.02 Supplemental training grants......                                   1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          14          14          28
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          14          14          28
23.95 Total new obligations.............         -14         -14         -28
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          14          28          28
60.45   Portion precluded from 
          obligation....................                     -14
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          14          14          28
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          22          22          21
73.10 Total new obligations.............          14          14          28
73.20 Total outlays (gross).............         -14         -15         -16
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          22          21          33
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                       1           1
86.98 Outlays from mandatory balances...          14          14          15
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          14          15          16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          14          14          28
90.00 Outlays...........................          13          15          16
---------------------------------------------------------------------------

    Federal hazardous materials law (49 U.S.C. 5101 et seq.), 
established a national registration program for shippers and carriers of 
hazardous materials. 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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-5282-0-2-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....          14          14          27
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          14          14          28
---------------------------------------------------------------------------

                                

  

                               Trust Funds

                   Trust Fund Share of Pipeline Safety

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8121-0-7-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          14          24          19
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 94.0)...................          14          24          19
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           9
22.00 New budget authority (gross)......          15          15          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          23          24          19
23.95 Total new obligations.............         -14         -24         -19
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......          15          15          19
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1                      10
73.10 Total new obligations.............          14          24          19
73.20 Total outlays (gross).............         -15         -14         -17
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                      10          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           9           7           9
86.93 Outlays from discretionary 
        balances........................           6           7           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          15          14          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          15          19
90.00 Outlays...........................          15          14          17
---------------------------------------------------------------------------

    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 Pipeline and Hazardous Materials Safety Administration 
(PHMSA) 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. PHMSA does this 
through data analysis, spill monitoring, pipeline mapping, environmental 
indexing, and advanced technologies to detect and prevent leaks.

                                


 
            RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

                        Research and Development

    For necessary expenses of the Research and Innovative Technology 
Administration, [$5,774,000] $8,217,000, of which [$1,121,000] 
$3,000,000 shall remain available until September 30, [2008] 2009: 
Provided, 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. (Department of Transportation 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1730-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Salaries and administrative 
        expenses........................           3           5           5
00.02 Hydrogen fuels research and 
        development.....................                       1           1
00.03 Research development and 
        technology coordination.........                       1
00.04 Transportation futures and applied 
        technology......................           1                       2
                                           ---------   ---------  ----------
01.00   Direct Program by Activities--
          Subtotal (running)............           4           7           8
09.01 Reimbursable program..............          48         141         121
                                           ---------   ---------  ----------
10.00   Total new obligations...........          52         148         129
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1
22.00 New budget authority (gross)......          53         147         129
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          53         148         129
23.95 Total new obligations.............         -52        -148        -129
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                       6           8
42.00   Transferred from other accounts.           5
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           5           6           8
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          18         141         121

[[Page 896]]

68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          30
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          48         141         121
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          53         147         129
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                      -3           1
73.10 Total new obligations.............          52         148         129
73.20 Total outlays (gross).............         -28        -144        -129
73.32 Obligated balance transferred from 
        other accounts..................          -4
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -30
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           8
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          -3           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          31         146         128
86.93 Outlays from discretionary 
        balances........................          -3          -2           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          28         144         129
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -26        -141        -121
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -30
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           6           8
90.00 Outlays...........................           2           3           8
---------------------------------------------------------------------------

    The Research and Innovative Technology Administration (RITA) was 
established as an administration within the Department of Transportation 
to provide strategic clarity to the Department's multi-modal and 
intermodal research efforts, while coordinating the multifaceted 
research agenda of the Department.

    RITA coordinates, facilitates, and reviews the following research 
and development programs and activities: advancement and research and 
development of innovative technologies, including intelligent 
transportation systems; education and training in transportation and 
transportation-related fields, including the University Transportation 
Centers; Transportation Safety Institute (TSI); and activities of the 
Volpe Center. A new transportation futures initiative will provide 
leadership in technology innovation, transportation systems analysis, 
and systemic approaches for integrating and coordinating the 
Department's Research, Development and Technology activities.

    The Bureau of Transportation Statistics (BTS) is funded by an 
allocation from Federal Highway Administration's Federal-Aid Highway 
account. BTS compiles, analyzes, and makes accessible information on the 
Nation's transportation systems; collects information on intermodal 
transportation and other areas as needed; and enhances the quality and 
effectiveness of the statistical programs of the Department of 
Transportation through research, the development of guidelines, and the 
promotion of improvements in data acquisition and use.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1730-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           3           3
12.1    Civilian personnel benefits.....           1           1           1
25.2    Other services..................           2           2           2
25.3    Other purchases of goods and 
          services from Government 
          accounts......................                       1           2
                                           ---------   ---------  ----------
99.0      Direct obligations............           4           7           8
99.0  Reimbursable obligations..........          48         140         120
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          52         148         129
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-1730-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          19          28          33
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          42          49          49
---------------------------------------------------------------------------

                                

Intragovernmental funds:

   Working Capital Fund, Volpe National Transportation Systems Center

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4522-0-4-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............         199         252         218
                                           ---------   ---------  ----------
10.00   Total new obligations...........         199         252         218
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         177         145         145
22.00 New budget authority (gross)......         167         252         218
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         344         397         363
23.95 Total new obligations.............        -199        -252        -218
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         145         145         145
----------------------------------------------------------------------------

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

        Discretionary:
68.00     Offsetting collections (cash).         214         252         218
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         -47
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         167         252         218
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..        -112         -95         -95
73.10 Total new obligations.............         199         252         218
73.20 Total outlays (gross).............        -230        -252        -218
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          47
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         -95         -95         -95
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         164         252         218
86.93 Outlays from discretionary 
        balances........................          66
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         230         252         218
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -214        -252        -218
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          47
----------------------------------------------------------------------------

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

[[Page 897]]



    The Working Capital Fund finances multidisciplinary research, 
evaluation, analytical and related activities undertaken at the Volpe 
Center 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 
the Volpe Center. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4522-0-4-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          42          46          43
11.3    Other than full-time permanent..           4           3           3
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          47          50          47
12.1  Civilian personnel benefits.......          12          11          11
21.0  Travel and transportation of 
        persons.........................           3           4           4
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           4           4
25.2  Other services....................          52          62          64
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           2           7           5
25.4  Operation and maintenance of 
        facilities......................           4           5           5
25.5  Research and development contracts          65          94          65
25.7  Operation and maintenance of 
        equipment.......................           1                       1
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           7          12           8
32.0  Land and structures...............           3           2           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         199         252         218
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-4522-0-4-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         521         550         550
---------------------------------------------------------------------------

                                


 
                       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, 
[$62,499,000] $64,143,000: 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 Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0130-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 General administration............          58          62          64
09.01 Reimbursable program..............           7           7           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........          65          69          71
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          65          69          71
23.95 Total new obligations.............         -65         -69         -71
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          59          62          64
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          58          62          64
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           6           7           7
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           7           7           7
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          65          69          71
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           8           6
73.10 Total new obligations.............          65          69          71
73.20 Total outlays (gross).............         -64         -71         -71
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           8           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          58          63          65
86.93 Outlays from discretionary 
        balances........................           6           8           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          64          71          71
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -7          -7          -7
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          58          62          64
90.00 Outlays...........................          57          64          64
---------------------------------------------------------------------------

    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, the Research and Innovative Technology 
Administration, the Office of the Secretary, and the National 
Transportation Safety Board.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0130-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          29          32          33
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           2           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation          32          36          37
12.1    Civilian personnel benefits.....          10          10          11
21.0    Travel and transportation of 
          persons.......................           3           3           3
23.1    Rental payments to GSA..........           4           5           5
25.1    Advisory and assistance services           1           1           1
25.2    Other services..................           3           3           3
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           4           4           4
31.0    Equipment.......................           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          58          62          64
99.0  Reimbursable obligations..........           7           7           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........          65          69          71
---------------------------------------------------------------------------

[[Page 898]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0130-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         360         374         366
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          58          56          54
---------------------------------------------------------------------------

                                


 
                      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, [$26,450,000] 
$22,925,000: Provided, That notwithstanding any other provision of law, 
not to exceed $1,250,000 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 [2006] 2007, 
to result in a final appropriation from the general fund estimated at no 
more than [$25,200,000] $21,675,000. (Department of Transportation 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0301-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Rail carriers...................          19          23          20
00.02   Other surface transportation 
          carriers......................           2           2           2
                                           ---------   ---------  ----------
01.00     Total direct obligations......          21          25          22
09.12   Reimbursable rail carriers......           1           1           1
                                           ---------   ---------  ----------
10.00     Total new obligations.........          22          26          23
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1
22.00 New budget authority (gross)......          21          26          23
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          22          26          23
23.95 Total new obligations.............         -22         -26         -23
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          20          25          22
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          21          26          23
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           4           3
73.10 Total new obligations.............          22          26          23
73.20 Total outlays (gross).............         -21         -27         -24
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           3           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          19          24          21
86.93 Outlays from discretionary 
        balances........................           2           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          21          27          24
----------------------------------------------------------------------------

    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..................          20          25          22
90.00 Outlays...........................          20          26          23
---------------------------------------------------------------------------

    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.

    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.

    2007 Program Request.--$22.925 million is requested to implement 
rulemakings and adjudicate the ongoing caseload within the directives 
and deadlines set forth by the ICCTA. This amount also includes $.375 
million to complete the agency's relocation by GSA.

    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 
2007 appropriation request of $25.618 million and a request for $1.250 
million from reimbursements from the offsetting collection of user fees 
to operate at 150 FTEs. Included in this request is $0.375 million to 
complete the agency's relocation by GSA. 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 FY 2006 appropriation act, the FY 2007 
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 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          12          13          12
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          13          14          13
12.1    Civilian personnel benefits.....           3           3           3
23.1    Rental payments to GSA..........           1           1           3
25.2    Other services..................           2           1           1
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           2           6           2
                                           ---------   ---------  ----------
99.0      Direct obligations............          21          25          22
99.0  Reimbursable obligations..........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          22          26          23
---------------------------------------------------------------------------

[[Page 899]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0301-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         125         140         120
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           9          10          10
---------------------------------------------------------------------------

                                


 
                         MARITIME ADMINISTRATION

    The Maritime Administration (MARAD) is responsible for programs that 
strengthen the U.S. maritime industry in support of the nation's 
security and economic needs, as authorized by the Merchant Marine Act. 
MARAD works closely with the Department of Defense (DOD) and is 
currently supporting Operation Iraqi Freedom through its sealift 
program.

    MARAD helps provide a seamless, time-phased transition from 
peacetime to wartime operations, while balancing the defense and 
commercial elements of the maritime transportation system. MARAD 
establishes DOD's prioritized use of ports and related intermodal 
facilities during DOD mobilizations to ensure the smooth flow of 
military cargo through commercial ports. MARAD also manages the Maritime 
Security Program, the Voluntary Intermodal Sealift Agreement Program and 
the Ready Reserve Force, which assure DOD access to commercial and 
strategic sealift and associated intermodal capacity. Further, MARAD's 
Education and Training Programs, through the U.S. Merchant Marine 
Academy and six State maritime schools, help provide formally trained 
merchant marine officers.

    In 2007, MARAD requests funds to continue its support of the U.S. as 
a maritime nation, and to help meet its management challenge to dispose 
of obsolete merchant-type vessels in the National Defense Reserve Fleet 
originally directed to conclude by the end of 2006.

                        [In millions of dollars]

                                     2005 actual  2006 est.   2007 est.
Budget authority:
    Operations and training...            107            129             116
    Maritime security program 
      (054)...................             98            154             154
    Ocean freight differential            815            526             364
    Maritime guaranteed loan 
      program (Title XI) (403)              5              4               3
    Subsidy re-estimate.......             28              5              --
    Ship disposal.............             21             21              26
    Ship Construction 
      (Rescission)............             -2             -2
                                    ====================================
    Maritime guaranteed loan 
      program (Title XI) (403) 
      (Rescission)............                                            -2
    National Defense Tank 
      Vessel Construction 
      Program.................             74             --               0
    National Defense Tank 
      Vessel Construction 
      Program (Rescission)....             --             --             -74
        Total budget authority......    1,146            837             587
                                    ====================================
Outlays:
    Operations and training...             94            140             116
    Operating-differential 
      subsidies...............              1              0               0
    Maritime security program 
      (054)...................             99            154             154
    Ocean freight differential            246            244             120
    Ready reserve force \1\...              1              1               1
    Vessel operations 
      revolving fund..........            -12             59              -1
    War risk insurance 
      revolving fund..........             -2             -2              -2
    Maritime guaranteed loan 
      program (Title XI) (403)              5             43               3
    Subsidy re-estimate.......             28              5               0
    Ship construction.........             -2             -2
    Ship disposal.............             13             31              24
                                    ====================================
    National Defense Tank 
      Vessel Construction 
      Program.................             --                             --
    National Defense Tank 
      Vessel Construction 
      Program (Rescission)....             --             --
        Total outlays...............      471            673             415
                                    ====================================
    \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, [$122,249,000] $115,830,000, of which [$23,750,000] 
$24,024,330 shall remain available until September 30, [2006] 2007, for 
salaries and benefits of employees of the United States Merchant Marine 
Academy; of which [$15,000,000] $14,850,000 shall remain available until 
expended for capital improvements at the United States Merchant Marine 
Academy; and of which [$8,211,000] $7,920,000 shall remain available 
until expended for the State Maritime Schools Schoolship Maintenance and 
Repair. (Department of Transportation Appropriations Act, 2006.)
    [For an additional amount for ``Operations and training'', 
$7,500,000, to remain available until September 30, 2007, for necessary 
expenses related to the consequences of hurricanes in the Gulf of Mexico 
during calendar year 2005: Provided, That the amount provided under this 
heading is designated as an emergency requirement pursuant to section 
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on 
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations 
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1750-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Merchant Marine Academy.........          61          61          61
00.02   State marine schools............          12          11          10
00.03   MARAD operations................          42          57          45
                                           ---------   ---------  ----------
01.00   Subtotal, Direct program........         115         129         116
09.01 Reimbursable program..............          58          68          68
09.02 Gifts and bequests................           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         175         199         186
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3          11          11
22.00 New budget authority (gross)......         183         199         186
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         186         210         197
23.95 Total new obligations.............        -175        -199        -186
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          11          11          11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         109         130         116
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         108         129         116
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          92          70          70
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         -17
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          75          70          70
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         183         199         186
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          36          51          40
73.10 Total new obligations.............         175         199         186
73.20 Total outlays (gross).............        -179        -210        -186
73.40 Adjustments in expired accounts 
        (net)...........................           1
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          17
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          51          40          40
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         167         181         169
86.93 Outlays from discretionary 
        balances........................          12          29          17
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         179         210         186
----------------------------------------------------------------------------

[[Page 900]]



    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Ready Reserve Force/National 
            Defense Reserve Fleet.......         -37         -36         -36
88.00     Merchant Marine Academy.......          -4          -4          -4
88.00     Title XI administrative 
            expenses....................          -5          -4          -4
88.00     Marine Board research program 
            and others..................          -9          -6          -6
88.00     Port of Anchorage.............         -14         -20         -20
88.00     Federal sources...............         -14
88.40     Non-Federal sources...........         -10
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -93         -70         -70
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          17
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         108         129         116
90.00 Outlays...........................          87         140         116
---------------------------------------------------------------------------

    This appropriation finances costs incurred by headquarters and 
regional 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 $115.8 
million, the U.S. Merchant Marine Academy will use $14.9 million in 
support of deferred maintenance and/or capital improvement initiatives.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1750-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          37          37          38
11.3      Other than full-time permanent           4           3           3
11.5      Other personnel compensation..           1           1           1
11.8      Special personal services 
            payments....................           3           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation          45          44          45
12.1    Civilian personnel benefits.....           9           8           8
21.0    Travel and transportation of 
          persons.......................           1           2           2
23.1    Rental payments to GSA..........           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           5           6           6
25.2    Other services..................          21          25          19
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           4           4           4
25.4    Operation and maintenance of 
          facilities....................           8          18          11
25.7    Operation and maintenance of 
          equipment.....................           5           5           5
26.0    Supplies and materials..........           9           9           8
31.0    Equipment.......................           3           3           3
41.0    Grants, subsidies, and 
          contributions.................           2           2           2
                                           ---------   ---------  ----------
99.0      Direct obligations............         115         129         116
99.0  Reimbursable obligations..........          60          70          70
                                           ---------   ---------  ----------
99.9    Total new obligations...........         175         199         186
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-1750-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         462         462         462
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         365         365         358
---------------------------------------------------------------------------

                                

                              Ship Disposal

    For necessary expenses related to the disposal of obsolete vessels 
in the National Defense Reserve Fleet of the Maritime Administration, 
[$21,000,000] $25,740,000, to remain available until expended. 
(Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1768-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Ship disposal.....................          17          21          26
                                           ---------   ---------  ----------
10.00   Total new obligations...........          17          21          26
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8          12          12
22.00 New budget authority (gross)......          22          21          26
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          30          33          38
23.95 Total new obligations.............         -17         -21         -26
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          12          12          12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          22          21          26
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          21          21          26
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          22          21          26
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          12          16           6
73.10 Total new obligations.............          17          21          26
73.20 Total outlays (gross).............         -14         -31         -24
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          16           6           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          11          13
86.93 Outlays from discretionary 
        balances........................           2          20          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          14          31          24
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          21          21          26
90.00 Outlays...........................          13          31          24
---------------------------------------------------------------------------

    The Ship Disposal program provides resources to dispose of obsolete 
merchant-type vessels in the National Defense Reserve Fleet (NDRF), 
which the Maritime Administration was required by law to dispose of by 
the end of 2006. This deadline will not be achieved. These vessels pose 
a significant environmental threat due to the presence of hazardous 
substances such as asbestos and solid and liquid polychlorinated 
biphenyls (PCBs).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1768-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services          16          21          26
99.0  Reimbursable obligations: 
        Reimbursable obligations........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          21          26
---------------------------------------------------------------------------

[[Page 901]]



                                

                        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, 
[$156,000,000] $154,440,000, to remain available until expended. 
(Department of Transportation Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1711-0-1-054      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         100         154         154
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         100         154         154
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           1           1
22.00 New budget authority (gross)......          98         154         154
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         101         155         155
23.95 Total new obligations.............        -100        -154        -154
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          99         156         154
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          98         154         154
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           9          11          11
73.10 Total new obligations.............         100         154         154
73.20 Total outlays (gross).............         -98        -154        -154
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          11          11          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          91         143         143
86.93 Outlays from discretionary 
        balances........................           7          11          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          98         154         154
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          98         154         154
90.00 Outlays...........................          99         154         154
---------------------------------------------------------------------------

    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.

                                

            National Defense Tank Vessel Construction Program

    Sections 3541-46 of the Maritime Security Act of 2003 (subtitle D, 
title XXXV, div. C, P.L. 108-136) are hereby repealed. All unobligated 
balances under this heading are cancelled.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1769-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                      74          74
22.00 New budget authority (gross)......          74                     -74
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          74          74
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          74          74
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          75
40.35   Appropriation permanently 
          reduced.......................          -1
40.36   Unobligated balance permanently 
          reduced.......................                                 -74
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          74                     -74
----------------------------------------------------------------------------

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

    The Budget seeks to terminate National Defense Tank Vessel 
Construction Program and rescind the $74 million appropriated in 2005.

                                

                           [Ship Construction]

                             [(rescission)]

    [Of the unobligated balances available under this heading, 
$2,071,280 are rescinded.] (Department of Transportation Appropriations 
Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1708-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.36   Unobligated balance permanently 
          reduced.......................          -2          -2
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                      -2
----------------------------------------------------------------------------

    Change in obligated balances:
73.20 Total outlays (gross).............                       2
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

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

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

    The Ship Construction account is currently inactive except for 
determinations regarding the use of vessels built under the program, 
final settlement of open contracts, and closing of financial accounts.

                                

                    Operating-Differential Subsidies

                   (liquidation of contract authority)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1709-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          14          14          14
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          14          14          14
----------------------------------------------------------------------------

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



[[Page 902]]



    The Operating-Differential Subsidies (ODS) account helped 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. This program has been replaced by the Maritime Security 
Program.

                                

                       Ocean Freight Differential

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1751-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Ocean freight differential--20% 
        Excess Freight..................         164         160          70
00.02 Ocean Freight Differential--
        Incremental.....................          78          82          50
00.03 Ocean freight differential--
        Interest to Treasury............           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 22.0)...................         244         244         120
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         815         526         364
22.40 Capital transfer to general fund..        -530        -282        -244
22.70 Balance of authority to borrow 
        withdrawn.......................         -40
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         245         244         120
23.95 Total new obligations.............        -244        -244        -120
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         533         282         244
67.10   Authority to borrow.............         282         244         120
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         815         526         364
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1
73.10 Total new obligations.............         244         244         120
73.20 Total outlays (gross).............        -246        -244        -120
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         246         244         120
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         815         526         364
90.00 Outlays...........................         246         244         120
---------------------------------------------------------------------------

    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.

    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 schedule.

                                

                           Ready Reserve Force

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1710-0-1-054      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           2           3           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           2           3           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           2
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5           5           2
23.95 Total new obligations.............          -2          -3          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           2
----------------------------------------------------------------------------

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

    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
---------------------------------------------------------------------------

    The Ready Reserve Force (RRF) is comprised of Government-owned, 
U.S.-flag merchant ships which are part of the National Defense Reserve 
Fleet (NDRF), and maintained in an advanced state of readiness to meet 
surge shipping requirements during a national emergency. Beginning in 
1996, funding for the RRF account is included in appropriations for the 
Department of Defense (DOD). However, the program is managed by MARAD 
through reimbursements from DOD that are reflected in MARAD's Vessel 
Operations Revolving Fund account.

    The obligations shown above are the spendout of funding appropriated 
directly to MARAD prior to 1996.

                                

Public enterprise funds:

                    Vessel Operations Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4303-0-3-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............         395         535         380
                                           ---------   ---------  ----------
10.00   Total new obligations...........         395         535         380
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9          13          13
22.00 New budget authority (gross)......         399         535         381
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         408         548         394
23.95 Total new obligations.............        -395        -535        -380
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          13          13          14
----------------------------------------------------------------------------

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

        Discretionary:
68.00     Offsetting collections (cash).         383         535         381
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          16
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         399         535         381
----------------------------------------------------------------------------

[[Page 903]]



    Change in obligated balances:
72.40 Obligated balance, start of year..          74          82          23
73.10 Total new obligations.............         395         535         380
73.20 Total outlays (gross).............        -371        -594        -380
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -16
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          82          23          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         293         482         343
86.93 Outlays from discretionary 
        balances........................          78         112          37
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         371         594         380
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Ready Reserve Force...........        -213        -217        -219
88.00     Activations and deactivations.          -6          -6          -6
88.00     Afloat Prepositioning Force 
            (APF) and Army 
            Prepositioning Stock (APS)..         -24         -32         -32
88.00     DOD exercises and other.......         -15         -45         -45
88.00     Iraqi Freedom.................         -90        -205         -58
88.00     FEMA..........................         -35         -30         -20
88.40     Non-Federal sources...........                                  -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -383        -535        -381
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -12          59          -1
---------------------------------------------------------------------------

    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. MARAD has a separate account 
which receives direct appropriations for its ship disposal program.

    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. 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
21.0  Travel and transportation of 
        persons.........................           5           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........          31          21          21
24.0  Printing and reproduction.........           5           2           2
25.2  Other services....................         295         461         306
26.0  Supplies and materials............          55          46          46
31.0  Equipment.........................           2           1           1
42.0  Insurance claims and indemnities..           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         395         535         380
---------------------------------------------------------------------------

                                

                    War Risk Insurance Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4302-0-3-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............                       1           1
                                           ---------   ---------  ----------
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..........          39          41          42
22.00 New budget authority (gross)......           2           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          41          43          44
23.95 Total new obligations.............                      -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          41          42          43
----------------------------------------------------------------------------

    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
73.10 Total new obligations.............                       1           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                       1           2
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.20   Offsetting collections (cash) 
          from: Interest on Federal 
          securities....................          -2          -2          -2
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          37          37          39
92.02 Total investments, end of year: 
        Federal securities: Par value...          37          39          39
---------------------------------------------------------------------------

    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

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4301-0-3-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........          26          13           6
2251  Repayments and prepayments........         -13          -7          -5
                                           ---------   ---------  ----------
2290    Outstanding, end of year........          13           6           1
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..          13           6           1
---------------------------------------------------------------------------

    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.

[[Page 904]]

                                

           Maritime Guaranteed Loan (Title XI) Program Account

              (including transfer of funds and rescission)

    For administrative expenses to carry out the guaranteed loan 
program, not to exceed [$4,126,000] $3,316,500, which shall be 
transferred to and merged with the appropriation for Operations and 
Training. Of the unobligated balances available under this heading, 
$2,000,000 are cancelled. (Department of Transportation Appropriations 
Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1752-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Loan guarantee subsidy............          38           5
00.07 Reestimates of loan guarantee 
        subsidy.........................          23           2
00.08 Interest on reestimates of loan 
        guarantee subsidy...............           6           3
00.09 Administrative expense............           7           4           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          74          14           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          41                       2
22.00 New budget authority (gross)......          33          14           1
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                       2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          74          16           3
23.95 Total new obligations.............         -74         -14          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                       2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           5           4           3
40.36   Unobligated balance permanently 
          reduced.......................                                  -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           5           4           1
      Mandatory:

60.00   Appropriation...................          28           5
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                       5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          33          14           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1          41
73.10 Total new obligations.............          74          14           3
73.20 Total outlays (gross).............         -34         -53          -3
73.45 Recoveries of prior year 
        obligations.....................                      -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          41
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           9           3
86.93 Outlays from discretionary 
        balances........................           1          39
86.97 Outlays from new mandatory 
        authority.......................          28           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          34          53           3
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          33           9           1
90.00 Outlays...........................          34          48           3
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 69-1752-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
215004Risk category 2A..................
215005Risk category 2B..................
215006Risk category 2C..................
215007Risk category 3...................
215008Risk category 1...................
215009Risk category 2...................
215010Risk category 3...................                      15
215011Risk category 4...................                      15
215012Risk category 5...................                      35
215013Risk category 6...................         140
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......         140          65
    Guaranteed loan subsidy (in percent):
232001Risk category 1A..................        0.00        0.00        0.00
232002Risk category 1B..................        0.00        0.00        0.00
232003Risk category 1C..................        0.00        0.00        0.00
232004Risk category 2A..................        0.00        0.00        0.00
232005Risk category 2B..................        0.00        0.00        0.00
232006Risk category 2C..................        0.00        0.00        0.00
232007Risk category 3...................        0.00        0.00        0.00
232008Risk category 1...................        0.00        0.00        0.00
232009Risk category 2...................        0.00        0.00        0.00
232010Risk category 3...................        0.00        4.72        0.00
232011Risk category 4...................        0.00        6.53        0.00
232012Risk category 5...................        0.00        9.36        0.00
232013Risk category 6...................       27.54        0.00        0.00
                                           ---------   ---------  ----------
232901Weighted average subsidy rate.....       27.54        7.64        0.00
    Guaranteed loan subsidy budget authority:
233004Risk category 2A..................
233005Risk category 2B..................
233006Risk category 2C..................
233007Risk category 3...................
233008Risk category 1...................
233009Risk category 2...................
233010Risk category 3...................                       1
233011Risk category 4...................                       1
233012Risk category 5...................                       3
233013Risk category 6...................          38
                                           ---------   ---------  ----------
233901Total subsidy budget authority....          38           5
    Guaranteed loan subsidy outlays:
234004Risk category 2A..................
234005Risk category 2B..................           1
234006Risk category 2C..................
234007Risk category 3...................
234008Risk category 1...................
234009Risk category 2...................
234010Risk category 3...................                       1
234011Risk category 4...................                       1
234012Risk category 5...................                       3
234013Risk category 6...................                      36
                                           ---------   ---------  ----------
234901Total subsidy outlays.............           1          41
    Guaranteed loan upward reestimate subsidy 
                budget authority:
235008Risk category 1...................          28           5
                                           ---------   ---------  ----------
235901Total upward reestimate budget 
        authority.......................          28           5
    Guaranteed loan downward reestimate subsidy 
                budget authority:
237008Risk category 1...................         -28        -112
                                           ---------   ---------  ----------
237901Total downward reestimate subsidy 
        budget authority................         -28        -112
----------------------------------------------------------------------------

    Administrative expense data:
351001Budget authority..................           7           4           3
358001Outlays from balances.............                       3
359001Outlays from new authority........           5           4           3
---------------------------------------------------------------------------

    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 to and merged with the 
Operations and Training account to be obligated and outlayed. The 
schedule above shows the post-transfer amounts for 2005. For 2006 and 
2007, the schedule displays pre-transfer amounts in order to comply with 
the Federal Credit Reform Act of 1990.

[[Page 905]]

    In an effort to reduce corporate subsidies, no new funds for loan 
guarantees are requested for 2007. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-1752-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................           7           4           3
41.0  Grants, subsidies, and 
        contributions...................          67          10
                                           ---------   ---------  ----------
99.9    Total new obligations...........          74          14           3
---------------------------------------------------------------------------

                                

          Maritime Guaranteed Loan (Title XI) Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4304-0-3-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Default claims....................                      35          35
00.02 Payment of interest to Treasury...           1
00.03 Default related activities........           1           5           5
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal (1 level)............           2          40          40
08.02 Downward re-estimates.............          19          78
08.04 Interest on downward re-estimates.           9          34
                                           ---------   ---------  ----------
08.91   Subtotal, downward re-estimates.          28         112
                                           ---------   ---------  ----------
10.00   Total new obligations...........          30         152          40
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         328         395         305
22.00 New financing authority (gross)...          97          62          27
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         425         457         332
23.95 Total new obligations.............         -30        -152         -40
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         395         305         292
----------------------------------------------------------------------------

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

        Mandatory:
69.00     Offsetting collections (cash).          59         100          27
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          38         -38
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........          97          62          27
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                     -38
73.10 Total new obligations.............          30         152          40
73.20 Total financing disbursements 
        (gross).........................         -30        -152         -40
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -38          38
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         -38
87.00 Total financing disbursements 
        (gross).........................          30         152          40
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Program account...............          -1         -41
88.00     Federal sources: Payments from 
            program account--Upward 
            reestimate..................         -28          -5
88.25     Interest on uninvested funds..         -19         -20         -22
88.40     Loan Repayment................          -5         -20          -3
88.40     Fees and other payments.......          -6         -14          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -59        -100         -27
      Against gross financing authority only:

88.95   Change in receivables from 
          program accounts..............         -38          38
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........         -29          52          13
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4304-0-3-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........         140          65
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................         140          65
2199  Guaranteed amount of guaranteed 
        loan commitments................         140          65
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........       3,397       3,107       3,027
2231  Disbursements of new guaranteed 
        loans...........................          12         205
2251  Repayments and prepayments........        -302        -250        -250
2262  Adjustments: Terminations for 
        default that result in 
        acquisition of property.........                     -35         -35
                                           ---------   ---------  ----------
2290    Outstanding, end of year........       3,107       3,027       2,742
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..       3,107       3,027       2,742
---------------------------------------------------------------------------

    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

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101

Fund balances with Treasury

307

357

        Investments in US securities:
1106

Receivables, net

83

61





1999

Total assets

390

418

    LIABILITIES:
2101

Federal liabilities: Accounts payable

10

10

2204

Non-Federal liabilities: Liabilities for loan guarantees

380

408





2999

Total liabilities

390

418





4999

Total liabilities and net position

390

418

-----------------------------------------------------------------------------------------------

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  69-085500  Hazardous materials 
    transportation registration, filing, 
    and permit fees, Administrative 
    costs...............................           1           1           1
  69-272830  Maritime (title XI) loan 
    program, Downward reestimates of 
    subsidies...........................          28         112
  69-276030  Downward reestimates, 
    railroad rehabilitation and 
    improvement program.................          15          12
  69-276830  Transportation 
    infrastructure finance and 
    innovation program, interest on 
    downward reestimates................                       1
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................          44         126           1
---------------------------------------------------------------------------

                                

       Administrative Provisions--Federal Aviation Administration

    [Sec. 101. 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 ac

[[Page 906]]

cept such equipment, which shall thereafter be operated and maintained 
by FAA in accordance with agency criteria.]
    [Sec. 102. None of the funds in this Act may be used to compensate 
in excess of 375 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 2006.]
    [Sec. 103. 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. [104] 101. The Administrator of the Federal Aviation 
Administration may reimburse amounts made available to satisfy 49 U.S.C. 
41742(a)(1) from fees credited under 49 U.S.C. 45303: Provided, That 
during fiscal year [2006] 2007, 49 U.S.C. 41742(b) shall not apply, and 
any amount remaining in such account at the close of that fiscal year 
may be made available to satisfy section 41742(a)(1) for the subsequent 
fiscal year.
    Sec. [105] 102. Amounts collected under section 40113(e) of title 
49, United States Code, shall be credited to the appropriation current 
at the time of collection, to be merged with and available for the same 
purposes of such appropriation.
    [Sec. 106. None of the funds appropriated or limited by this Act may 
be used to change weight restrictions or prior permission rules at 
Teterboro Airport in Teterboro, New Jersey.]
    [Sec. 107. None of the funds made available in this Act shall be 
used for engineering work related to an additional runway at Louis 
Armstrong New Orleans International Airport.]
    [Sec. 108. (a) Section 44302(f)(1) of title 49, United States Code, 
is amended by striking ``2005,'' each place it appears and inserting 
``2006,''.
    (b) Section 44303(b) of such title is amended by striking ``2005,'' 
and inserting ``2006,''.]
    [Sec. 109. Section 47114(c)(1) of title 49, United States Code, is 
amended by adding the following new paragraph at the end:
                ``(G) Special rule for fiscal year 2006.--
            Notwithstanding subparagraph (A) and the absence of 
            scheduled passenger aircraft service at an airport, the 
            Secretary may apportion in fiscal year 2006 to the sponsor 
            of the airport an amount equal to $500,000, if the Secretary 
            finds that--
    ``(i) the passenger boardings at the airport were below 10,000 in 
calendar year 2004;
    ``(ii) the airport had at least 10,000 passenger boardings and 
scheduled passenger aircraft service in either calendar year 2000 or 
2001; and
    ``(iii) the reason that passenger boardings described in clause (i) 
were below 10,000 was the decrease in passengers following the terrorist 
attacks of September 11, 2001.''.] (Department of Transportation 
Appropriations Act, 2006.)

        Administrative Provisions--Federal Highway Administration

    [Sec. 110. (a) For fiscal year 2006, the Secretary of Transportation 
shall--
        (1) not distribute from the obligation limitation for Federal-
    aid highways amounts authorized for administrative expenses and 
    programs by section 104(a) of title 23, United States Code; programs 
    funded from the administrative takedown authorized by section 
    104(a)(1) of title 23, United States Code (as in effect on the date 
    before the date of enactment of the Safe, Accountable, Flexible, 
    Efficient Transportation Equity Act: A Legacy for Users); the 
    highway use tax evasion program; the Bureau of Transportation 
    Statistics; the programs, projects, and activities funded from the 
    takedown authorized by section 112 of this Act; and the unobligated 
    balances of funds made available for programs, projects, and 
    activities funded from the takedown authorized by section 117 of 
    title I of division H of the Consolidated Appropriations Act, 2005 
    (Public Law 108-447) for which no obligation limitation has 
    previously been made available;
        (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 previous fiscal years 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 
            provisions of law described in paragraphs (1) through (9) 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)(10) for such fiscal 
            year), less the aggregate of the amounts not distributed 
            under paragraphs (1) and (2) of this subsection;
        (4)(A) distribute the obligation limitation for Federal-aid 
    highways, less the aggregate amounts not distributed under 
    paragraphs (1) and (2), for sections 1301, 1302, and 1934 of the 
    Safe, Accountable, Flexible, Efficient Transportation Equity Act: A 
    Legacy for Users; sections 117 (but individually for each project 
    numbered 1 through 3676 listed in the table contained in section 
    1702 of the Safe, Accountable, Flexible, Efficient Transportation 
    Equity Act: A Legacy for Users) and 144(g) of title 23, United 
    States Code; and section 14501 of title 40, United States Code, so 
    that the amount of obligation authority available for each of such 
    sections is equal to the amount determined by multiplying the ratio 
    determined under paragraph (3) by the sums authorized to be 
    appropriated for that section for the fiscal year; and
        (B) distribute $2,000,000,000 for section 105 of title 23, 
    United States Code;
        (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 
    the Safe, Accountable, Flexible, Efficient Transportation Equity 
    Act: A Legacy for Users and title 23, United States Code (other than 
    to programs to which paragraphs (1) and (4) apply), by multiplying 
    the ratio determined under paragraph (3) by the amounts authorized 
    to be appropriated for each 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 amounts apportioned for the equity bonus 
    program, but only to the extent that the amounts apportioned for the 
    equity bonus program for the fiscal year are greater than 
    $2,639,000,000, and the Appalachian development highway system 
    program) that are apportioned by the Secretary under the Safe, 
    Accountable, Flexible, Efficient Transportation Equity Act: A Legacy 
    for Users and title 23, United States Code, in the ratio that--
                (A) amounts authorized to be appropriated for such 
            programs that are apportioned to each State for such fiscal 
            year, bear to
                (B) the total of the amounts 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 subsections (b) and 
(j) of section 131 of the Surface Transportation Assistance Act of 1982; 
(5) under subsections (b) and (c) of section 149 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; (8) under section 105 of 
title 23, United States Code, as in effect for fiscal years 1998 through 
2004, but only in an amount equal to $639,000,000 for each of those 
fiscal years; (9) for Federal-aid highway programs for which obligation 
authority was made available under the Transportation Equity Act for the 
21st Century or

[[Page 907]]

subsequent public laws for multiple years or to remain available until 
used, but only to the extent that the obligation authority has not 
lapsed or been used; (10) under section 105 of title 23, United States 
Code, but only in an amount equal to $639,000,000 for each of fiscal 
years 2005 and 2006; and (11) under section 1603 of the Safe, 
Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for 
Users, to the extent that funds obligated in accordance with that 
section were not subject to a limitation on obligations at the time at 
which the funds were initially made available for obligation.
    (c) Redistribution of Unused Obligation Authority.--Notwithstanding 
subsection (a), the Secretary shall, after August 1 of such fiscal year, 
revise a distribution of the obligation limitation made available under 
subsection (a) if the amount distributed cannot be obligated 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.
    (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, and title V (research title) of the Safe, 
Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for 
Users, except that obligation authority made available for such programs 
under such limitation shall remain available for a period of 3 fiscal 
years 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.
    (e) Redistribution of Certain Authorized Funds.--
        (1) In general.--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 that--
                (A) are authorized to be appropriated for such fiscal 
            year for Federal-aid highways programs; and
                (B) 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.
        (2) Ratio.--Funds shall be distributed under paragraph (1) in 
    the same ratio as the distribution of obligation authority under 
    subsection (a)(6).
        (3) Availability.--Funds distributed under paragraph (1) shall 
    be available for any purposes described in section 133(b) of title 
    23, United States Code.
    (f) Special Limitation Characteristics.--Obligation limitation 
distributed for a fiscal year under subsection (a)(1) for programs, 
projects, and activities funded from the takedown authorized by section 
117 of title I of division H of Public Law 108-447 and under subsection 
(a)(4) for the provision specified in subsection (a)(4) shall--
        (1) remain available until used for obligation of funds for that 
    provision; and
        (2) be in addition to the amount of any limitation imposed on 
    obligations for Federal-aid highway and highway safety construction 
    programs for future fiscal years.
    (g) High Priority Project Flexibility.--
        (1) In general.--Subject to paragraph (2), obligation authority 
    distributed for such fiscal year under subsection (a)(4) for each 
    project numbered 1 through 3676 listed in the table contained in 
    section 1702 of the Safe, Accountable, Flexible, Efficient 
    Transportation Equity Act: A Legacy for Users may be obligated for 
    any other project in such section in the same State.
        (2) Restoration.--Obligation authority used as described in 
    paragraph (1) shall be restored to the original purpose on the date 
    on which obligation authority is distributed under this section for 
    the next fiscal year following obligation under paragraph (1).
    (h) Limitation on Statutory Construction.--Nothing in this section 
shall be construed to limit the distribution of obligation authority 
under subsection (a)(4)(A) for each of the individual projects numbered 
greater than 3676 listed in the table contained in section 1702 of the 
Safe, Accountable, Flexible, Efficient Transportation Equity Act: A 
Legacy for Users.]
    Sec. [111] 110. Notwithstanding 31 U.S.C. 3302, funds received by 
the Bureau of Transportation Statistics from the sale of data products, 
for necessary expenses incurred pursuant to 49 U.S.C. 111 may be 
credited to the Federal-aid highways account for the purpose of 
reimbursing the Bureau for such expenses: Provided, That such funds 
shall be subject to the obligation limitation for Federal-aid highways 
and highway safety construction.
    Sec. 111. Notwithstanding sections 104 and 144(c) of title 23, 
United States Code, whenever an apportionment is made of the sums 
authorized to be appropriated for fiscal year 2007 for the surface 
transportation program, the congestion mitigation and air quality 
improvement program, the National Highway System, the Interstate 
maintenance program, and the bridge program, the Secretary of 
Transportation shall deduct a sum total of $100,000,000 to be 
distributed proportionally among these programs: Provided, That the 
amount so deducted in accordance with this section shall be made 
available for the Open Roads Financing Pilot Program and that such sums 
shall remain available until expended: Provided further, That in 
apportioning funds for fiscal year 2007 for the equity bonus program 
under 23 U.S.C. 105, the Secretary shall make the calculations required 
under that section as if this section had not been enacted: Provided 
further, That from the obligation limitation for fiscal year 2007 for 
Federal-aid highways, the Secretary shall reserve $100,000,000, to be 
available for the Open Roads Financing Pilot Program and to remain 
available until expended: Provided further, That this amount 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. 112. From the fiscal year 2007 obligation limitation for 
Federal-aid highways, $37,815,112 is reserved to be made available for 
the unobligated balances of contract authority authorized for fiscal 
year 2005 by title 5 of Public Law 109-59 for the implementation of 
programs for transportation research: Provided, That this reserved 
limitation shall remain available for a period of 3 fiscal years and 
shall be in addition to the amount of any limitation imposed on 
obligations for transportation research programs and for Federal-aid 
highway and highway safety construction programs for such fiscal years.
    [Sec. 112. Notwithstanding any other provision of law, whenever an 
allocation is made of the sums authorized to be appropriated for 
expenditure on the Federal lands highway program, and whenever an 
apportionment is made of the sums authorized to be appropriated for 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 equity bonus program, the Secretary of 
Transportation shall deduct a sum in such amount not to exceed 2.75 
percent of all sums so authorized: Provided, That of the amount so 
deducted in accordance with this section, $600,000,000 shall be made 
available for surface transportation projects and $25,000,000 shall be 
made available for highway priority projects as identified under this 
section in the statement of the managers accompanying this Act: Provided 
further, That notwithstanding any other provision of law and the 
preceding clauses of this provision, the Secretary of Transportation may 
use amounts made available by this section to make grants for any 
surface transportation project otherwise eligible for funding under 
title 23 or title 49, United States Code: Provided further, That funds 
made available under this section, at the request of a State, shall be 
transferred by the Secretary to another Federal agency: Provided 
further, That the Federal share payable on account of any program, 
project, or activity carried out with funds made available under this 
section shall be 100 percent: Provided further, That the sum deducted in 
accordance with this section shall remain available until expended: 
Provided further, That all funds made available under this section shall 
be subject to any limitation on obligations for Federal-aid highways and 
highway safety construction programs set forth in this Act or any other 
Act: Provided further, That the obligation limitation made available for 
the programs, projects, and activities for which funds are made 
available under this section 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. 113. Notwithstanding any other provision of law, projects and 
activities described in the statement of managers accompanying this Act 
under the headings ``Federal-Aid Highways'' and ``Federal Transit 
Administration'' shall be eligible for fiscal year 2006 funds made 
available for the project for which each project or activity is so 
designated: Provided, That the Federal share payable on account of any 
such projects and activities subject to this section shall be the same 
as the share required by the Federal program under which each project or 
activity is designated unless otherwise provided in this Act.]

[[Page 908]]

    [Sec. 114. Bypass Bridge at Hoover Dam. (a) In General.--Subject to 
subsection (b), the Secretary of Transportation may expend from any 
funds appropriated for expenditure in accordance with title 23, United 
States Code, for payment of debt service by the States of Arizona and 
Nevada on notes issued for the bypass bridge project at Hoover Dam, 
pending appropriation or replenishment for that project.
    (b) Reimbursement.--Funds expended under subsection (a) shall be 
reimbursed from the funds made available to the States of Arizona and 
Nevada for payment of debt service on notes issued for the bypass bridge 
project at Hoover Dam.]
    [Sec. 115. Section 1023(h) of the Intermodal Surface Transportation 
Efficiency Act of 1991 (23 U.S.C. 127 note; 105 Stat. 1951) is amended 
by striking paragraphs (2) and (3) and inserting the following:
        ``(2) State action.--
                ``(A) Weight limitations.--For the period beginning on 
            the date of enactment of this subparagraph and ending on 
            September 30, 2009, a covered State, including any political 
            subdivision of such State, may not enforce a single axle 
            weight limitation of less than 24,000 pounds, including 
            enforcement tolerances, on any vehicle referred to in 
            paragraph (1) in any case in which the vehicle is using the 
            Interstate System.
                ``(B) Covered state defined.--In this paragraph, the 
            term `covered State' means a State that has enforced, in the 
            period beginning on October 6, 1992, and ending on the date 
            of enactment of this subparagraph, a single axle weight 
            limitation of 20,000 pounds or greater but less than 24,000 
            pounds, including enforcement tolerances, on any vehicle 
            referred to in paragraph (1) in any case in which the 
            vehicle is using the Interstate System.''.]
    [Sec. 116. Notwithstanding any other provision of law, access to the 
I-5 ``Transit Only'' ramps at NE 163rd in Shoreline, Washington, shall 
be expanded to include King County Solid Waste Division transfer 
vehicles upon the determination of the Federal Highway Administrator 
that necessary safety improvements have been completed.]
    [Sec. 117. Designation of Max M. Fisher Memorial Highway. (a) 
Designation.--The portion of highway US-24 in the State of Michigan, 
beginning at Interstate 96 and extending north to Interstate 75 at exit 
93 west of Clarkston, shall be known and designated as the ``Max M. 
Fisher Memorial Highway''.
    (b) References.--Any reference in a law, map, regulation, document, 
paper, or other record of the United States to the highway portion 
referred to in subsection (a) shall be deemed to be a reference to the 
``Max M. Fisher Memorial Highway''.]
    [Sec. 118. Notwithstanding any other provision of law, funds 
provided in Public Law 108-7 under the heading ``Federal-aid Highways'' 
for intelligent transportation system projects and designated for 
Gettysburg Borough Signal Coordination and Upgrade-Signalization; Adams 
County, Pennsylvania shall be available for Gettysburg Borough and 
Surrounding Municipalities Signal Coordination and Upgrade-
Signalization; Adams County, Pennsylvania.] (Department of 
Transportation Appropriations Act, 2006.)

[Administrative Provisions--Federal Motor Carrier Safety Administration]

    [Sec. 120. Funds appropriated or limited in this Act shall be 
subject to the terms and conditions stipulated in section 350 of Public 
Law 107-87, including that the Secretary submit a report to the House 
and Senate Appropriations Committees annually on the safety and security 
of transportation into the United States by Mexico-domiciled motor 
carriers.] (Department of Transportation Appropriations Act, 2006.)

      [Administrative Provisions--National Highway Traffic Safety 
                             Administration]

    [Sec. 125. Notwithstanding any other provision of law or limitation 
on the use of funds made available under section 403 of title 23, United 
States Code, an additional $130,000 shall be made available to the 
National Highway Traffic Safety Administration, out of the amount 
limited for section 402 of title 23, United States Code, to pay for 
travel and related expenses for State management reviews and to pay for 
core competency development training and related expenses for highway 
safety staff.] (Department of Transportation Appropriations Act, 2006.)

       Administrative Provisions--Federal Railroad Administration

    [Sec. 130. The Secretary may purchase promotional items of nominal 
value for use in public outreach activities to accomplish the purposes 
of 49 U.S.C. 20134: Provided, That the Secretary shall prescribe 
guidelines for the administration of such purchases and use.]
    [Sec. 131. Notwithstanding any other provision of law, from funds 
made available to the Federal Railroad Administration under the heading 
``Next Generation High-Speed Rail'' in the Consolidated Appropriations 
Act of 2005 (Public Law 108-447), the Secretary of Transportation shall 
award a grant in the amount of $500,000 to the Maine Department of 
Transportation for Safety and Mitigation Rail Relocation in Auburn, 
Maine.]
    [Sec. 132. Notwithstanding any other provision of law, funds made 
available to the Federal Railroad Administration for the Illinois 
statewide highway-rail crossing safety program on page 1420 of the Joint 
Explanatory Statement of the Committee of Conference for Public Law 108-
447 (House Report 108-792) shall be made available to the Illinois 
Commerce Commission for the Public Education and Enforcement Research 
(PEERS) program to improve rail-grade crossing safety through education 
and enforcement initiatives.]
    [Sec. 133. Notwithstanding any existing Federal legislation, from 
funds available to the Federal Railroad Administration under the heading 
of ``Next Generation High-Speed Rail'' in the Consolidated 
Appropriations Act of 2004, Public Law 108-199; the Secretary of 
Transportation may award a grant of $1,000,000 to the New Orleans 
Regional Planning Commission, New Orleans, Louisiana for site planning 
and an update of the Master Plan for the Union Passenger Terminal, 
located at New Orleans, Louisiana.]
    [Sec. 134. Notwithstanding any other provision of law, funds made 
available to the Federal Railroad Administration for the Spokane Region 
High Speed Rail Corridor Study on page 1420 of the Joint Explanatory 
Statement of the Committee of Conference for Public Law 108-447 (House 
Report 108-792) shall be made available to the Washington State 
Department of Transportation for grade crossing and related improvements 
under the Bridging the Valley project between Spokane County, Washington 
and Kootenai County, Idaho.]
    [Sec. 135. Of the $40,000,000 provided under the heading 
``Efficiency Incentive Grants to the National Railroad Passenger 
Corporation'', and notwithstanding limitation language contained 
therein, $8,300,000 shall be made available immediately upon enactment 
of this Act only for a revenue service demonstration of not less than 
5,500 carload shipments of premium temperature-controlled express.] 
(Department of Transportation Appropriations Act, 2006.)

        Administrative Provisions--Federal Transit Administration

    Sec. 140. 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. 141. 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'' 
and bus and bus facilities under ``Federal Transit Administration, 
Formula and Bus Grants'' for projects specified in this Act or 
identified in reports accompanying this Act not obligated by September 
30, [2008] 2009, and other recoveries, shall be made available for other 
projects under 49 U.S.C. 5309.
    Sec. 142. Notwithstanding any other provision of law, any funds 
appropriated before October 1, [2005] 2006, 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. 143. During fiscal years 2007 and 2008, each Federal Transit 
Administration grant for a project that involves the acquisition of 
rehabilitation of a bus to be used in public transportation shall be for 
100 percent of the net capital costs of a factory-installed or 
retrofitted hybrid electric propulsion system and any equipment related 
to such a system: Provided, That the Secretary shall have the discretion 
to determine, through practicable administrative procedures, the costs 
attributable to the system and related-equipment.
    [Sec. 143. Notwithstanding any other provision of law, unobligated 
funds made available for a new fixed guideway systems projects under the 
heading ``Federal Transit Administration, Capital Investment Grants'' in 
any appropriations Act prior to this Act may be used during this fiscal 
year to satisfy expenses incurred for such projects.]
    [Sec. 144. Funds made available for Alaska or Hawaii ferry boats or 
ferry terminal facilities pursuant to 49 U.S.C. 5309(m)(2)(B) may

[[Page 909]]

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 boat routes and technology: Provided further, That notwithstanding 
49 U.S.C. 5302(a)(7), funds made available for Alaska or Hawaii ferry 
boats may be used to acquire passenger ferry boats and to provide 
passenger ferry transportation services within areas of the State of 
Hawaii under the control or use of the National Park Service.]
    [Sec. 145. Amounts made available from the bus category of the 
Capital Investment Grants Account or Discretionary Grants Account in 
this or any other previous Appropriations Act that remain unobligated or 
unexpended in a grant for a multimodal transportation facility in 
Burlington, Vermont, may be used for site-preparation and design 
purposes of a multimodal transportation facility in a different location 
within Burlington, Vermont, than originally intended notwithstanding 
previous expenditures incurred such purposes at the original location].
    [Sec. 146. Notwithstanding any other provision of law, funds 
designated in the conference report accompanying Public Law 108-447 and 
Public Law 108-199 for the King County Metro Park and Ride on First 
Hill, Seattle, Washington, shall be available to the Swedish Hospital 
parking garage, Seattle, Washington, subject to the same conditions and 
requirements of section 125 of division H of Public Law 108-447.]
    [Sec. 147. Funds in this Act that are apportioned to the Charleston 
Area Regional Transportation Authority to carry out section 5307 of 
title 49, United States Code, may be used to acquire land, equipment, or 
facilities used in public transportation from another governmental 
authority in the same geographic area: Provided, That the non-Federal 
share under section 5307 may include revenues from the sale of 
advertising and concessions.]
    [Sec. 148. Notwithstanding any other provision of law, any 
unobligated funds designated to the Jacksonville Transportation 
Authority, Community Transportation Coordinator Program under the 
heading ``Job Access and Reverse Commute Grants'' in the statement of 
the managers accompanying Public Law 108-199 may be made available to 
the Jacksonville Transportation Authority for any purpose authorized 
under the Job Access and Reverse Commute program.]
    [Sec. 149. Notwithstanding any other provision of law, any funds 
made available to the South Shore Commuter Rail, Indiana, project under 
the Federal Transit Administration Capital Investment Grants Account in 
division H of Public Law 108-447 that remain available may be used for 
remodernization of the South Shore Commuter Rail system.] (Department of 
Transportation Appropriations Act, 2006.)

           Administrative Provisions--Maritime Administration

    Sec. 150. 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.
    Sec. 151. No obligations shall be incurred during the current fiscal 
year from the construction fund established by the Merchant Marine Act, 
1936 (46 App. U.S.C. 1101 et seq.), or otherwise, in excess of the 
appropriations and limitations contained in this Act or in any prior 
appropriations Act. (Department of Transportation Appropriations Act, 
2006.)

         Administrative Provisions--Department of Transportation

                      (including transfer of funds)

    Sec. 160. 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. 161. 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. 162. None of the funds in this Act shall be available for 
salaries and expenses of more than [108] 113 political and Presidential 
appointees in the Department of Transportation[: Provided, That none of 
the personnel covered by this provision may be assigned on temporary 
detail outside the Department of Transportation].
    Sec. 163. None of the funds in this Act shall be used to implement 
section 404 of title 23, United States Code.
    Sec. 164. (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. 165. 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''] ``Research and University Research Centers'' 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. 166. Notwithstanding any other provisions 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. 167. None of the funds in this Act to the Department of 
Transportation 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] $2,000,000 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. 168. Rebates, refunds, incentive payments, minor fees and other 
funds received by the Department of Transportation from travel 
management centers, charge card programs, the subleasing of building 
space, and miscellaneous sources are to be credited to appropriations of 
the Department of Transportation and allocated to elements of the 
Department of Transportation using fair and equitable criteria and such 
funds shall be available until expended.
    Sec. 169. Amounts made available in this or any other Act that the 
Secretary determines represent improper payments by the Department of 
Transportation to a third party contractor under a financial assistance 
award, which are recovered pursuant to law, shall be available--
        (1) to reimburse the actual expenses incurred by the Department 
    of Transportation in recovering improper payments; and
        (2) to pay contractors for services provided in recovering 
    improper payments or contractor support in the implementation of the 
    Improper Payments Information Act of 2002: Provided, That amounts in 
    excess of that required for paragraphs (1) and (2)--
                (A) shall be credited to and merged with the 
            appropriation from which the improper payments were made, 
            and shall be available for the purposes and period for which 
            such appropriations are available; or
                (B) if no such appropriation remains available, shall be 
            deposited in the Treasury as miscellaneous receipts: 
            Provided, That [prior to the transfer of any such recovery 
            to an appropriations account,] the Secretary shall [notify] 
            report annually to the House and Senate Committees on 
            Appropriations [of] the amount and reasons for [such 
            transfer] these transfers: Provided further, That for 
            purposes of this section, the term ``improper payments'', 
            has the same meaning as that provided in section 2(d)(2) of 
            Public Law 107-300.

[[Page 910]]

    Sec. 170. The Secretary of Transportation is authorized to transfer 
the unexpended balances available for the bonding assistance program 
from ``Office of the Secretary, Salaries and expenses'' to ``Minority 
Business Outreach''.
    Sec. 171. [None of the funds made available in this Act to the 
Department of Transportation] Funds appropriated in this Act to the 
modal administrations may be obligated for the Office of the Secretary 
of Transportation [to approve] for the costs related to 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] only when such amounts are for the costs of goods and 
services that are purchased to provide a direct benefit to the 
applicable modal administration or administrations.
    [Sec. 172. None of the funds made available under this Act may be 
obligated or expended to establish or implement a pilot program under 
which not more than 10 designated essential air service communities 
located in proximity to hub airports are required to assume 10 percent 
of their essential air subsidy costs for a 4-year period commonly 
referred to as the EAS local participation program.]
    [Sec. 173. (a) Section 14710(a) of title 49, United States Code, is 
amended--
        (1) by striking ``a State authority may'' and inserting ``a 
    State authority other than the attorney general of the state may, as 
    parens patriae,''; and
        (2) by inserting the following after the first sentence:
``Any civil action for injunctive relief to enjoin such delivery or 
transportation or to compel a person to pay a fine or penalty assessed 
under chapter 149 shall be brought in an appropriate district court of 
the United States.''.
    (b) Section 14710(b) of title 49, United States Code, is amended to 
read as follows:
    ``(b) Exercise of Enforcement Authority.--The authority of this 
section shall be exercised subject to the requirements of sections 
14711(b)-(f) of this title.''.
    (c) Section 14711(b)(1) of title 49, United States Code, is amended 
by inserting the following at the end:
``The State may initiate a civil action under subsection (a) if it is 
reviewable under subsection (b)(2).''.
    (d) Section 14711(b)(4) of title 49, United States Code, is amended 
by inserting ``that is subject to review under subsection (b)(2)'' 
before ``if the Secretary''.
    (e) The amendments made by this section shall cease to be in effect 
after September 30, 2006.]
    [Sec. 174. Section 112(b)(2) of title 23, United States Code, is 
amended--
        (1) in subparagraph (A), by striking ``title 40'' and all that 
    follows through the period and inserting ``title 40.'';
        (2) by striking subparagraph (B);
        (3) by redesignating subparagraphs (C) through (G) as 
    subparagraphs (B) through (F), respectively;
        (4) in subparagraph (E) (as redesignated by paragraph (3)), in 
    the first sentence, by striking ``subparagraph (E)'' and inserting 
    ``subparagraph (D)''; and
        (5) in subparagraph (F) (as redesignated by paragraph (3)), by 
    striking ``State Option'' and all that follows through the period 
    and inserting ``(F) Subparagraphs (B), (C), (D) and (E) herein shall 
    not apply to the States of West Virginia or Minnesota.''.]
    Sec. [175] 172. Notwithstanding any provision of law, the Secretary 
of Transportation is authorized and directed to make project grants 
under chapter 471 of title 49, United States Code, from funds available 
for fiscal year [2006] 2007 and thereafter under 49 U.S.C. 48103, for 
the cost of acquisition of land, or reimbursement of the cost of land if 
purchased prior to enactment of this provision and prior to a grant 
agreement, for non-exclusive use aeronautical purposes on an airport 
layout plan that has been approved by the Secretary on January 23, 2004, 
pursuant to section 49 U.S.C. 47107(a)(16), for any small hub airport as 
defined in 49 U.S.C. 47102, and had scheduled or chartered direct 
international flights totaling at least 200 million pounds gross 
aircraft landed weight for calendar year 2002.
    [Sec. 176. (a) Section 47108 of title 49, United States Code, is 
amended in subsection (e) by adding the following new paragraph at the 
end:
        ``(3) Changes to nonhub primary status.--If the status of a 
    nonhub primary airport changes to a small hub primary airport at a 
    time when the airport has received discretionary funds under this 
    chapter for a terminal development project in accordance with 
    section 47110(d)(2), and the project is not yet completed, the 
    project shall remain eligible for funding from the discretionary 
    fund and the small airport fund to pay costs allowable under section 
    47110(d). Such project shall remain eligible for such funds for 
    three fiscal years after the start of construction of the project, 
    or if the Secretary determines that a further extension of 
    eligibility is justified, until the project is completed.''.
    (b) Conforming Amendment.--Section 47110(d)(2)(A) is amended by 
striking ``(A) the'' and inserting ``(A) except as provided in section 
47108(e)(3), the''.]
    [Sec. 177. Section 40128(e) of title 49, United States Code, is 
amended by adding at the end the following: ``For purposes of this 
subsection, an air tour operator flying over the Hoover Dam in the Lake 
Mead National Recreation Area en route to the Grand Canyon National Park 
shall be deemed to be flying solely as a transportation route.''. 
Nothing in this provision shall allow exemption from overflight rules 
for the Grand Canyon.]
    [Sec. 178. Section 145(c) of the Aviation and Transportation 
Security Act (49 U.S.C. 40101 note) is amended by striking ``November 
19, 2005.'' and inserting ``November 30, 2006.''.]
    [Sec. 179. (a)(1) This section shall apply to a former employee of 
the Federal Aviation Administration, who--
        (A) was involuntarily separated as a result of the 
    reorganization of the Flight Services Unit following the outsourcing 
    of flight service duties to a contractor;
        (B) was not eligible by October 3, 2005 for an immediate annuity 
    under a Federal retirement system; and
        (C) assuming continued Federal employment, would attain 
    eligibility for an immediate annuity under section 8336(d) or 
    8414(b) of title 5, United States Code, not later than October 4, 
    2007.
    (2) Notwithstanding any other provision of law, during the period 
beginning on the date of enactment of this Act and ending October 4, 
2007, an employee described under paragraph (1) may, with the approval 
of the Administrator of the Federal Aviation Administration or the 
designee of the Administrator, accept an assignment to such contractor 
within 14 days after the date of enactment of this section.
    (3) Except as provided in subsection (c), an employee appointed 
under paragraph (1)--
        (A) shall be a temporary Federal employee for the duration of 
    the assignment;
        (B) notwithstanding such temporary status, shall retain previous 
    enrollment or participation in Federal employee benefits programs 
    under chapters 83, 84, 87, and 89 of title 5, United States Code; 
    and
        (C) shall be considered to have not had a break in service for 
    purposes of chapters 83, 84, and sections 8706(b) and 8905(b) of 
    title 5, United States Code, except no service credit or benefits 
    shall be extended retroactively.
    (4) An assignment and temporary appointment under this section shall 
terminate on the earlier of--
        (A) October 4, 2007; or
        (B) the date on which the employee first becomes eligible for an 
    immediate annuity under section 8336(d) or 8414(b) of title 5, 
    United States Code.
    (5) Such funds as may be necessary are authorized for the Federal 
Aviation Administration to pay the salary and benefits of an employee 
assigned under this section, but no funds are authorized to reimburse 
the employing contractor for the salary and benefits of an employee so 
assigned.
    (b) An employee who was involuntarily separated as a result of the 
reorganization of the Flight Services Unit following the outsourcing of 
flight service duties to a contractor, and was eligible to use annual 
leave under the conditions of section 6302(g) of title 5, United States 
Code, may use such leave to--
        (1) qualify for an immediate annuity or to meet the age or 
    service requirements for an enhanced annuity that the employee could 
    qualify for under sections 8336, 8412, or 8414; or
        (2) to meet the requirements under section 8905(b) of title 5, 
    United States Code, to qualify to continue health benefits coverage 
    after retirement from service.
    (c)(1) Nothing in this section shall--

[[Page 911]]

        (A) affect the validity or legality of the reduction-in-force 
    actions of the Federal Aviation Administration effective October 3, 
    2005; or
        (B) create any individual rights of actions regarding such 
    reduction-in-force or any other actions related to or arising under 
    the competitive sourcing of flight services.
    (2) An employee subject to this section shall not be--
        (A) covered by chapter 71 of title 5, United States Code, while 
    on the assignment authorized by this section; or
        (B) subject to section 208 of title 18, United States Code.
    (3) Temporary employees assigned under this section shall not be 
Federal employees for purposes of chapter 171 of title 28, United States 
Code (commonly referred to as the Federal Tort Claims Act). Chapter 171 
of title 28, United States Code (commonly referred to as the Federal 
Tort Claims Act) and any other Federal tort liability statute shall not 
apply to an employee who is assigned to a contractor under subsection 
(a).]
    [Sec. 180. (a) In this section:
        (1) The term ``Conservation Area'' means the Sloan Canyon 
    National Conservation Area established by section 604(a) of the 
    Clark County Conservation of Public Land and Natural Resources Act 
    of 2002 (116 Stat. 2010).
        (2) The term ``County'' means Clark County, Nevada.
        (3)(A) The term ``helicopter tour'' means a commercial 
    helicopter tour operated for profit.
        (B) The term ``helicopter tour'' does not include a helicopter 
    tour that is carried out to assist a Federal, State, or local 
    agency.
        (4) The term ``Secretary'' means the Secretary of the Interior.
        (5) The term ``Wilderness'' means the North McCullough Mountains 
    Wilderness established by section 202(a)(13) of the Clark County 
    Conservation of Public Land and Natural Resources Act of 2002 (116 
    Stat. 2000).
    (b) As soon as practicable after the date of enactment of this Act, 
the Secretary shall convey to the County, subject to valid existing 
rights, for no consideration, all right, title, and interest of the 
United States in and to the parcel of land described in subsection (c).
    (c) The parcel of land to be conveyed under subsection (b) is the 
parcel of approximately 229 acres of land depicted as tract A on the map 
entitled ``Clark County Public Heliport Facility'' and dated May 3, 
2004.
    (d)(1) The parcel of land conveyed under subsection (b)--
        (A) shall be used by the County for the operation of a heliport 
    facility under the conditions stated in paragraphs (2), (3), and 
    (4); and
        (B) shall not be disposed of by the County.
    (2)(A) Any operator of a helicopter tour originating from or 
concluding at the parcel of land described in subsection (c) shall pay 
to the Clark County Department of Aviation a $3 conservation fee for 
each passenger on the helicopter tour if any portion of the helicopter 
tour occurs over the Conservation Area.
    (B)(i) Not earlier than 10 years after the date of enactment of this 
Act and every 10 years thereafter, the Secretary shall conduct a review 
to determine whether to raise the amount of the conservation fee.
    (ii) After conducting a review under clause (i) and providing an 
opportunity for public comment, the Secretary may raise the amount of 
the conservation fee in an amount determined to be appropriate by the 
Secretary, but by not more than 50 percent of the amount of the 
conservation fee in effect on the day before the date of the increase.
    (3)(A) The amounts collected under paragraph (2) shall be deposited 
in a special account in the Treasury of the United States.
    (B) Of the amounts deposited under subparagraph (A)--
        (i) \2/3\ of the amounts shall be available to the Secretary, 
    without further appropriation, for the management of cultural, 
    wildlife, and wilderness resources on public land in the State of 
    Nevada; and
        (ii) \1/3\ of the amounts shall be available to the Director of 
    the Bureau of Land Management, without further appropriation, for 
    the conduct of Bureau of Land Management operations for the 
    Conservation Area and the Red Rock Canyon National Conservation 
    Area.
    (4)(A) Except for safety reasons, any helicopter tour originating or 
concluding at the parcel of land described in subsection (c) that flies 
over the Conservation Area shall not fly--
        (i) over any area in the Conservation Area except the area that 
    is between 3 and 5 miles north of the latitude of the southernmost 
    boundary of the Conservation Area;
        (ii) lower than 1,000 feet over the eastern segments of the 
    boundary of the Conservation Area; or
        (iii) lower than 500 feet over the western segments of the 
    boundary of the Conservation Area.
    (B) The Administrator of the Federal Aviation Administration shall 
establish a special flight rules area and any operating procedures that 
the Administrator determines to be necessary to implement subparagraph 
(A).
    (5) If the County ceases to use any of the land described in 
subsection (c) for the purpose described in paragraph (1)(A) and under 
the conditions stated in paragraph (2)--
                (A) title to the parcel shall revert to the United 
            States, at the option of the United States; and
                (B) the County shall be responsible for any reclamation 
            necessary to revert the parcel to the United States.
    (e) The Secretary shall require, as a condition of the conveyance 
under subsection (b), that the County pay the administrative costs of 
the conveyance, including survey costs and any other costs associated 
with the transfer of title.]
    [Sec. 181. The first sentence of section 29(c) of the International 
Air Transportation Competition Act of 1979 (Public Law 96-192; 94 Stat. 
48) is amended by inserting ``Missouri,'' before ``and Texas''.]
    [Sec. 182. Notwithstanding any other provision of law, none of the 
funds provided in or limited by this Act may be obligated or expended to 
provide a budget justification for fiscal year 2007 concurrently with 
the President's annual budget submission to Congress under section 
1105(a) of title 31, United States Code, to any congressional committee 
other than the House and Senate Committees on Appropriations prior to 
May 31, 2006.]
    [Sec. 183. Notwithstanding any other provision of law, if any funds 
provided in or limited by this Act are subject to a reprogramming action 
that requires notice to be provided to the House and Senate Committees 
on Appropriations, said reprogramming action shall be approved or denied 
solely by the Committees on Appropriations: Provided, That the Secretary 
may provide notice to other congressional committees of the action of 
the Committees on Appropriations on such reprogramming but not sooner 
than 30 days following the date on which the reprogramming action has 
been approved or denied by the House and Senate Committees on 
Appropriations.]
    [Sec. 184. Notwithstanding any other provision of law, the projects 
numbered 5094 and 5096 in the table contained in section 1702 of the 
Safe, Accountable, Flexible, Efficient Transportation Equity Act: A 
Legacy for Users (Public Law 109-59; 119 Stat. 1144) shall be subject to 
section 120(c) of title 23, United States Code.]
    [Sec. 185. For necessary expenses, including an independent 
verification regime, to reimburse fixed-based general aviation operators 
and the providers of general aviation ground support services at Ronald 
Reagan Washington National Airport; College Park Airport in College 
Park, Maryland; Potomac Airpark in Fort Washington, Maryland; Washington 
Executive/Hyde Field in Clinton, Maryland; and Washington South Capitol 
Street Heliport in Washington, DC; for direct and incremental financial 
losses incurred while such airports were closed to general aviation 
operations, or as of the date of enactment of this provision in the case 
of airports that have not reopened to such operations, by these 
operators and service providers solely due to the actions of the Federal 
Government following the terrorist attacks on the United States that 
occurred on September 11, 2001, not to exceed $17,000,000, to be 
available until expended: Provided, That of this amount not to exceed 
$5,000,000 shall be available on a pro-rata basis, if necessary, to 
fixed-based general aviation operators and the providers of general 
aviation ground support services located at College Park Airport in 
College Park, Maryland; Potomac Airpark in Fort Washington, Maryland; 
and Washington Executive/Hyde Field in Clinton, Maryland: Provided 
further, That no funds shall be obligated or distributed to fixed-based 
general aviation operators and providers of general aviation ground 
support services until an independent audit is completed: Provided 
further, That losses incurred as a result of violations of law, or 
through fault or negligence, of such operators and service providers or 
of third parties (including airports) are not eligible for 
reimbursements: Provided further, That obligation and expenditure of 
funds are conditional upon full release of the United States Government 
for all claims for financial losses resulting from such actions.]
    [Sec. 186. Notwithstanding any other provision of law, any amounts 
made available pursuant to Public Law 109-59 for the Gravina Island 
bridge and the Knik Arm bridge shall be made available to the Alaska 
Department of Transportation and Public Facilities for any purpose 
eligible under section 133(b) of title 23, United States

[[Page 912]]

Code: Provided, That in allocating funds for the equity bonus program 
under section 105 of such title, the Secretary shall make the 
calculations required under that section as if this section had not been 
enacted: Provided further, That the descriptions for High Priority 
Projects #406, the Gravina Island bridge, and #2465, the Knik Arm 
bridge, in section 1702 of Public Law 109-59 are hereby deleted and in 
their place is inserted ``the Alaska Department of Transportation and 
Public Facilities''.]
    [Sec. 187. (a) In addition to amounts available to carry out section 
10204 of the Safe, Accountable, Flexible, Efficient Transportation 
Equity Act: A Legacy for Users (Public Law 109-59) as of the date of 
enactment of this Act, of the amounts made available by section 112 of 
this Act, $1,000,000 shall be used by the Secretary of Transportation 
and the Secretary of Homeland Security to jointly--
        (1) complete the review and assessment of catastrophic hurricane 
    evacuation plans under that section; and
        (2) submit to Congress, not later than June 1, 2006, the report 
    described in subsection (d) of that section.
    (b) Section 10204 of the Safe, Accountable, Flexible, Efficient 
Transportation Equity Act: A Legacy for Users (Public Law 109-59) is 
amended--
        (1) in subsection (a)--
                (A) by inserting after ``evacuation plans'' the 
            following: ``(including the costs of the plans)''; and
                (B) by inserting ``and other catastrophic events'' 
            before ``impacting'';
        (2) in subsection (b), by striking ``and local'' and inserting 
    ``parish, county, and municipal''; and
        (3) in subsection (c)--
                (A) in paragraph (1), by inserting ``safe and'' before 
            ``practical'';
                (B) in paragraph (2), by inserting after ``States'' the 
            following: ``and adjoining jurisdictions'';
                (C) in paragraph (3), by striking ``and'' after the 
            semicolon at the end;
                (D) in paragraph (4), by striking the period at the end 
            and inserting a semicolon; and
                (E) by adding at the end the following:
        ``(5) the availability of food, water, restrooms, fueling 
    stations, and shelter opportunities along the evacuation routes;
        ``(6) the time required to evacuate under the plan; and
        ``(7) the physical and mental strains associated with the 
    evacuation.''.] (Department of Transportation Appropriations Act, 
    2006.)
    Sec. 173. Notwithstanding subchapter II of chapter 417, title 49, 
United States Code, and section 332 of Public Law 106-69, subsidies for 
essential air service, or ground or other services supporting such 
transportation, shall be provided as follows:
    (a) An eligible place may receive subsidy for essential air service 
only if the place contributes from non-Federal source a portion of the 
subsidy determined by the Secretary as follows: an eligible place 
located fewer than 100 highway miles from the nearest large or medium 
hub airport, 75 highway miles from the nearest small hub airport, or 50 
highway miles from the nearest non-hub airport with jet service shall be 
eligible only for surface transportation subsidies and must contribute 
not less than 50 percent; places that are more than 210 highway miles 
from the nearest large or medium hub airport shall provide 10 percent; 
and any other eligible place shall contribute not less than 25 percent. 
As used herein, ``highway miles'' means the shortest driving distance as 
determined by the Federal Highway Administration.
    (b) The Secretary shall provide subsidy first to the most isolated 
community, as determined in accordance with subsection (a), that 
requires subsidy and is willing and able to provide the portion of its 
subsidy need from non-Federal sources specified in subsection (a), and 
then the next most isolated community requiring subsidy and willing and 
able to provide the portion of its subsidy need from non-Federal sources 
as specified in paragraph (a), and so on, in order, until the Secretary 
has obligated not more than $50,000,000 for subsidy in fiscal year 2007, 
which shall come from the amounts received by the Federal Aviation 
Administration credited to the account established under 49 U.S.C. 
45303.
    (c) If a community becomes eligible to receive subsidy after the 
Secretary has obligated funds in accordance with subsections (a) and (b) 
of this section, the Secretary shall determine the community's 
eligibility for subsidy in accordance with those subsections, making 
whatever recalculations and reallocations are required. In making such 
reallocations, the Secretary may deny subsidy for any time in the future 
to any community already receiving subsidy.
    (d) 49 U.S.C. 41733(e) is amended by inserting a period after 
``level of service'' and striking the remainder.
    (e) There are no minimum service requirements for eligible places. 
Service may consist, among others, of ground transportation, single 
engine, single-pilot operations, air taxi, charter service, or 
regionalized service.
    (f) In determining between or among carriers competing to provide 
service to a community, the Secretary shall consider the relative 
subsidy requirements of the carriers.
    Sec. 174. The Administrator of the Federal Aviation Administration 
may reimburse amounts made available to satisfy 49 U.S.C. 41742(a)(1) 
from fees credited under 49 U.S.C. 45303: Provided, That during fiscal 
year 2007, 49 U.S.C. 41472(b) shall not apply, and any amount remaining 
in such account at the close of that fiscal year may be made available 
to satisfy section 41742(a)(1) for the subsequent fiscal year.
    Sec. 175. No assessments may be levied against any program, budget 
activity, subactivity or project funded by this Act for the Working 
Capital Fund unless notice of such assessments is transmitted to the 
House and Senate Committees on Appropriations not less than 5 full 
business days prior to such assessments.

                                


 
                 TITLE VII--GENERAL PROVISIONS THIS ACT

                     (including transfers of funds)

    [Sec. 701. Such sums as may be necessary for fiscal year 2006 pay 
raises for programs funded in this Act shall be absorbed within the 
levels appropriated in this Act or previous appropriations Acts.]
    Sec. [702] 701. 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. [703] 702. 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. [704] 703. 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. 705. None of the funds made available in this Act may be 
transferred to any department, agency, or instrumentality of the United 
States Government, except pursuant to a transfer made by, or transfer 
authority provided in, this Act or any other appropriations Act.]
    Sec. [706] 704. None of the funds made available by this Act shall 
be available for any activity or for paying the salary of any Government 
employee where funding an activity or paying a salary to a Government 
employee would result in a decision, determination, rule, regulation, or 
policy that would prohibit the enforcement of section 307 of the Tariff 
Act of 1930 (19 U.S.C. 1307).
    [Sec. 707. No part of any appropriation contained in this Act shall 
be available to pay the salary for any person filling a position, other 
than a temporary position, formerly held by an employee who has left to 
enter the Armed Forces of the United States and has satisfactorily 
completed his period of active military or naval service, and has within 
90 days after his release from such service or from hospitalization 
continuing after discharge for a period of not more than 1 year, made 
application for restoration to his former position and has been 
certified by the Office of Personnel Management as still qualified to 
perform the duties of his former position and has not been restored 
thereto.]
    Sec. [708] 705. No funds appropriated pursuant to this Act may be 
expended by an entity unless the entity agrees that in expending the 
assistance the entity will comply with sections 2 through 4 of the Act 
of March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the ``Buy 
American Act'').
    Sec. [709] 706. No funds appropriated or otherwise made available 
under this Act shall be made available to any person or entity that

[[Page 913]]

has been convicted of violating the Buy American Act (41 U.S.C. 10a-
10c).
    [Sec. 710. Except as otherwise provided in this Act, none of the 
funds provided in this Act, provided by previous appropriations Acts to 
the agencies or entities funded in this Act that remain available for 
obligation or expenditure in fiscal year 2006, or provided from any 
accounts in the Treasury derived by the collection of fees and available 
to the agencies funded by this Act, shall be available for obligation or 
expenditure through a reprogramming of funds that: (1) creates a new 
program; (2) eliminates a program, project, or activity; (3) increases 
funds or personnel for any program, project, or activity for which funds 
have been denied or restricted by the Congress; (4) proposes to use 
funds directed for a specific activity by either the House or Senate 
Committees on Appropriations for a different purpose; (5) augments 
existing programs, projects, or activities in excess of $5,000,000 or 10 
percent, whichever is less; (6) reduces existing programs, projects, or 
activities by $5,000,000 or 10 percent, whichever is less; or (7) 
creates, reorganizes, or restructures a branch, division, office, 
bureau, board, commission, agency, administration, or department 
different from the budget justifications submitted to the Committees on 
Appropriations or the table accompanying the statement of the managers 
accompanying this Act, whichever is more detailed, unless prior approval 
is received from the House and Senate Committees on Appropriations: 
Provided, That not later than 60 days after the date of enactment of 
this Act, each agency funded by this Act shall submit a report to the 
Committees on Appropriations of the Senate and of the House of 
Representatives to establish the baseline for application of 
reprogramming and transfer authorities for the current fiscal year: 
Provided further, That the report shall include: (1) a table for each 
appropriation with a separate column to display the President's budget 
request, adjustments made by Congress, adjustments due to enacted 
rescissions, if appropriate, and the fiscal year enacted level; (2) a 
delineation in the table for each appropriation both by object class and 
program, project, and activity as detailed in the budget appendix for 
the respective appropriation; and (3) an identification of items of 
special congressional interest: Provided further, That the amount 
appropriated or limited for salaries and expenses for an agency shall be 
reduced by $100,000 per day for each day after the required date that 
the report has not been submitted to the Congress.]
    Sec. [711] 707. Except as otherwise specifically provided by law, 
not to exceed 50 percent of unobligated balances remaining available at 
the end of fiscal year [2006] 2007 from appropriations made available 
for salaries and expenses for fiscal year [2006] 2007 in this Act, shall 
remain available through September 30, [2007] 2008, for each such 
account for the purposes authorized: Provided, That [a request] notice 
thereof shall be submitted to the Committees on Appropriations [for 
approval] prior to the expenditure of such funds[: Provided further, 
That these requests shall be made in compliance with reprogramming 
guidelines].
    Sec. [712] 708. None of the funds made available in this Act may be 
used by the Executive Office of the President to request from the 
Federal Bureau of Investigation any official background investigation 
report on any individual, except when--
        (1) such individual has given his or her express written consent 
    for such request not more than 6 months prior to the date of such 
    request and during the same presidential administration; or
        (2) such request is required due to extraordinary circumstances 
    involving national security.
    Sec. [713] 709. The cost accounting standards promulgated under 
section 26 of the Office of Federal Procurement Policy Act (Public Law 
93-400; 41 U.S.C. 422) shall not apply with respect to a contract under 
the Federal Employees Health Benefits Program established under chapter 
89 of title 5, United States Code.
    Sec. [714] 710. For the purpose of resolving litigation and 
implementing any settlement agreements regarding the nonforeign area 
cost-of-living allowance program, the Office of Personnel Management may 
accept and utilize (without regard to any restriction on unanticipated 
travel expenses imposed in an Appropriations Act) funds made available 
to the Office pursuant to court approval.
    Sec. [715] 711. No funds appropriated by this Act shall be available 
to pay for an abortion, or the administrative expenses in connection 
with any health plan under the Federal employees health benefits program 
which provides any benefits or coverage for abortions.
    Sec. [716] 712. The provision of section [715] 711 shall not apply 
where the life of the mother would be endangered if the fetus were 
carried to term, or the pregnancy is the result of an act of rape or 
incest.
    Sec. [717] 713. In order to promote Government access to commercial 
information technology, the restriction on purchasing nondomestic 
articles, materials, and supplies set forth in the Buy American Act (41 
U.S.C. 10a et seq.), shall not apply to the acquisition by the Federal 
Government of information technology (as defined in section 11101 of 
title 40, United States Code), that is a commercial item (as defined in 
section 4(12) of the Office of Federal Procurement Policy Act (41 U.S.C. 
403(12)).
    [Sec. 718. None of the funds made available in the Act may be used 
to finalize, implement, administer, or enforce--
        (1) the proposed rule relating to the determination that real 
    estate brokerage is an activity that is financial in nature or 
    incidental to a financial activity published in the Federal Register 
    on January 3, 2001 (66 Fed. Reg. 307 et seq.); or
        (2) the revision proposed in such rule to section 1501.2 of 
    title 12 of the Code of Federal Regulations.]
    [Sec. 719. All Federal agencies and departments that are funded 
under this Act shall issue a report to the House and Senate Committees 
on Appropriations on all sole source contracts by no later than July 31, 
2006. Such report shall include the contractor, the amount of the 
contract and the rationale for using a sole source contract.]
    [Sec. 720. The Secretary of the Treasury may transfer funds from 
amounts appropriated under title II of this Act for any costs necessary 
to pay for both career and non-career senior Treasury officials and 
support staff in locations of economic strategic interest throughout the 
world. Such positions would be used to advocate positions of interest to 
the United States Government, including open and fair financial markets, 
consistent with the Secretary's obligation under the Gold Reserve Act of 
1934 (48 Stat. 337) to promote orderly exchange arrangements and an 
orderly system of exchange rates. Any transfer shall not be made 
available until approved in an operating plan request by the House and 
Senate Committees on Appropriations.]
    [Sec. 721. Section 640(c) of the Treasury and General Government 
Appropriations Act, 2000 (Public Law 106-58; 2 U.S.C. 437g note), as 
amended by section 642 of the Treasury and General Government 
Appropriations Act, 2002 (Public Law 107-67) and by section 639 of the 
Transportation, Treasury, and Independent Agencies Appropriations Act, 
2004 (Public Law 108-199), is amended by striking ``December 31, 2005'' 
and inserting ``December 31, 2008''.]
    [Sec. 722. The Secretary of the Treasury may make payments from the 
Treasury Forfeiture Fund to reimburse the United States Secret Service 
for costs of protecting the Secretary of the Treasury: Provided, That 
the United States Secret Service shall provide the Department of the 
Treasury with a detailed, itemized list of expenses associated with such 
protection: Provided further, That the Comptroller General shall review 
all expenditures related to such protection and shall determine if each 
expense is a reasonable and unavoidable cost of this protection: 
Provided further, That all such reimbursable expenses shall be subject 
to a memorandum of understanding between the Department of the Treasury 
and the United States Secret Service.]
    [Sec. 723. Section 101 of the Second Emergency Supplemental 
Appropriations Act to Meet Immediate Needs Arising From the Consequences 
of Hurricane Katrina, 2005 (Public Law 109-62; 119 Stat. 1992) is 
repealed.]
    [Sec. 724. (a) In General.--None of the funds appropriated or 
otherwise made available by this Act may be used for any Federal 
Government contract with any foreign incorporated entity which is 
treated as an inverted domestic corporation under section 835(b) of the 
Homeland Security Act of 2002 (6 U.S.C. 395(b)) or any subsidiary of 
such an entity.
    (b) Waivers.--
        (1) In general.--Any Secretary shall waive subsection (a) with 
    respect to any Federal Government contract under the authority of 
    such Secretary if the Secretary determines that the waiver is 
    required in the interest of national security.
        (2) Report to congress.--Any Secretary issuing a waiver under 
    paragraph (1) shall report such issuance to Congress.
    (c) Exception.--This section shall not apply to any Federal 
Government contract entered into before the date of the enactment of 
this Act, or to any task order issued pursuant to such contract.]
    [Sec. 725. From funds made available in this Act under the headings 
``White House Office'', ``Executive Residence at the White House'', 
``White House Repair and Restoration'', ``Council of Economic 
Advisors'', ``National Security Council'', ``Office of Administration'', 
``Office of Policy Development'', ``Special Assistance to the 
President'', and ``Official Residence of the Vice President'', the 
Director of the Office

[[Page 914]]

of Management and Budget (or such other officer as the President may 
designate in writing), may, fifteen days after giving notice to the 
House and Senate Committees on Appropriations, transfer not to exceed 10 
percent of any such appropriation to any other such appropriation, to be 
merged with and available for the same time and for the same purposes as 
the appropriation to which transferred: Provided, That the amount of an 
appropriation shall not be increased by more than 50 percent by such 
transfers: Provided further, That no amount shall be transferred from 
``Special Assistance to the President'' or ``Official Residence of the 
Vice President'' without the approval of the Vice President.]
    Sec. [726] 714. No funds in this Act may be used to support any 
Federal, State, or local projects that seek to use the power of eminent 
domain, unless eminent domain is employed only for a public use: 
Provided, That for purposes of this section, public use shall not be 
construed to include economic development that primarily benefits 
private entities: Provided further, That any use of funds for mass 
transit, railroad, airport, seaport or highway projects as well as 
utility projects which benefit or serve the general public (including 
energy-related, communication-related, water-related and wastewater-
related infrastructure), other structures designated for use by the 
general public or which have other common-carrier or public-utility 
functions that serve the general public and are subject to regulation 
and oversight by the government, and projects for the removal of an 
immediate threat to public health and safety or brownsfield as defined 
in the Small Business Liability Relief and Brownsfield Revitalization 
Act (Public Law 107-118) shall be considered a public use for purposes 
of eminent domain[: Provided further, That the Government Accountability 
Office, in consultation with the National Academy of Public 
Administration, organizations representing State and local governments, 
and property rights organizations, shall conduct a study to be submitted 
to the Congress within 12 months of the enactment of this Act on the 
nationwide use of eminent domain, including the procedures used and the 
results accomplished on a state-by-state basis as well as the impact on 
individual property owners and on the affected communities]. 
(Transportation, Treasury, Housing and Urban Development, the Judiciary, 
the District of Columbia, and Independent Agencies Appropriations Act, 
2006.)
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