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

                         THE BUDGET FOR FISCAL YEAR 2008

                          DEPARTMENT OF TRANSPORTATION

                             OFFICE OF THE SECRETARY

                                  Federal Funds

                              Salaries and Expenses

        For necessary expenses of the Office of the Secretary,
    $96,196,936,000: 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 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0102-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 General administration............          85          85          96
                                               ---------   ---------  ----------
    01.00   Subtotal Direct Obligations.....          85          85          96
    09.01 Reimbursable program..............          22          24          24
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         107         109         120
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           2           1
    22.00 New budget authority (gross)......         107         108         120
    22.21 Unobligated balance transferred to
            other accounts..................          -1
    22.30 Expired unobligated balance
            transfer to unexpired account...           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         110         110         121
    23.95 Total new obligations.............        -107        -109        -120
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          85          85          96
    40.35   Appropriation permanently
              reduced.......................          -1
    41.00   Transferred to other accounts...                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          84          84          96
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           3          24          24
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          20
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          23          24          24
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         107         108         120
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          27           3           8
    73.10 Total new obligations.............         107         109         120
    73.20 Total outlays (gross).............        -125        -104        -120
    73.40 Adjustments in expired accounts
            (net)...........................           1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -20
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          13
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          91          98         109
    86.93 Outlays from discretionary
            balances........................          34           6          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         125         104         120
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -13         -21         -21
    88.40     Non-Federal sources...........                      -3          -3
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -13         -24         -24
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -20
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          84          84          96
    90.00 Outlays...........................         112          80          96
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          38          38          43
    11.3      Other than full-time permanent           4           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          42          42          47
    12.1    Civilian personnel benefits.....           9           9          10
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           9           9          10
    25.2    Other services..................          23          23          27
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          85          85          96
    99.0  Reimbursable obligations..........          22          24          24
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         107         109         120
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-0102-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         405         495         493
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          26          33          33
    ---------------------------------------------------------------------------

                             Office of Civil Rights

        For necessary expenses of the Office of Civil Rights, $9,140,900.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0118-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Office of Civil Rights............           8           8           9
    09.01 Reimbursable program..............           1           2           2
                                               ---------   ---------  ----------

    [[Page 788]]

    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           8           9
    58.00   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           2
    73.10 Total new obligations.............           9          10          11
    73.20 Total outlays (gross).............          -9         -11         -11
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           9          10
    86.93 Outlays from discretionary
            balances........................           1           2           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          11          11
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................           9           8           9
    90.00 Outlays...........................           9           9           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      2006 actual   2007 est.   2008 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
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-0118-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          53          64          64
    ---------------------------------------------------------------------------

                           Minority Business Outreach

        For necessary expenses of Minority Business Resource Center outreach
    activities, $2,970,000, to remain available until September 30, 2009:
    Provided, That notwithstanding 49 U.S.C. 332, these funds may be used
    for business opportunities related to any mode of transportation.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0119-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Minority business outreach........           1           3           3
    00.02 Bonding Assistance Program........           4           6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           5           9           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           7           2
    22.00 New budget authority (gross)......           3           3           3
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                       1
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          11           5
    23.95 Total new obligations.............          -5          -9          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           6          11
    73.10 Total new obligations.............           5           9           3
    73.20 Total outlays (gross).............          -2          -3          -3
    73.45 Recoveries of prior year
            obligations.....................                      -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6          11          11
    ----------------------------------------------------------------------------

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

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

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-0119-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           1           1           1
    ---------------------------------------------------------------------------

                            New Headquarters Building

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0147-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 New headquarters builiding........          66          63
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          66          63
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          24          11          13
    22.00 New budget authority (gross)......          50          63
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          77          76          13
    23.95 Total new obligations.............         -66         -63
                                               ---------   ---------  ----------

    [[Page 789]]

    24.40   Unobligated balance carried
              forward, end of year..........          11          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          50          63
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          42          68           3
    73.10 Total new obligations.............          66          63
    73.20 Total outlays (gross).............         -37        -126         -16
    73.45 Recoveries of prior year
            obligations.....................          -3          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          68           3         -13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          17          47
    86.93 Outlays from discretionary
            balances........................          20          79          16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          37         126          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          63
    90.00 Outlays...........................          37         126          16
    ---------------------------------------------------------------------------

                          Compensation for Air Carriers

        Of the remaining unobligated balances under section 101(a)(2) of
    Public Law 107-42, $22,000,000 are cancelled.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0111-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          73          73          23
    22.00 New budget authority (gross)......           1         -50         -22
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          74          23           1
    23.95 Total new obligations.............          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          73          23           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     -50         -22
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           1         -50         -22
    ----------------------------------------------------------------------------

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

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

        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..................                     -50         -22
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        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 2008.

                  Compensation for General Aviation Operations

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0156-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Compensation for general aviation
            operations......................                      17
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                      17
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                      17
    ----------------------------------------------------------------------------

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

        The Transportation, Treasury and Housing and Urban Development, The
    Judiciary, District of Columbia and Independent 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
    2008.

               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, $9,115,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0142-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Direct program:

    00.01   Transportation policy and
              planning......................          15           5           9
    00.02   Safe skies......................           3
                                               ---------   ---------  ----------
    01.00   Total direct program............          18           5           9
    09.00 Reimbursable program..............                       2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          18           7          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           6           6
    22.00 New budget authority (gross)......          11           7          11
    22.22 Unobligated balance transferred
            from other accounts.............           3
    22.30 Expired unobligated balance
            transfer to unexpired account...           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          13          17
    23.95 Total new obligations.............         -18          -7         -11
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           6           6
    ----------------------------------------------------------------------------

    [[Page 790]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15           5           9
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).                       2           2
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -4
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          -4           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          11           7          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          25          30          13
    73.10 Total new obligations.............          18           7          11
    73.20 Total outlays (gross).............         -16         -24         -12
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          30          13          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           4           6
    86.93 Outlays from discretionary
            balances........................          14          20           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          24          12
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15           5           9
    90.00 Outlays...........................          16          22          10
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 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..................          13           1           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............          17           5           9
    99.0  Reimbursable obligations..........                       2           2
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          18           7          11
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-0142-0-1-407      2006 actual   2007 est.   2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Essential air service and rural
            airport improvement.............          42          50          50
    09.01 Essential air service and rural
            airport improvement.............           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          49          50          50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1          20          20
    22.00 New budget authority (gross)......          50          50          50
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          69          70          70
    23.95 Total new obligations.............         -49         -50         -50
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          20          20          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.          42          50          50
    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          50          50          50
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          44          32          27
    73.10 Total new obligations.............          49          50          50
    73.20 Total outlays (gross).............         -43         -55         -50
    73.45 Recoveries of prior year
            obligations.....................         -18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          32          27          27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          43          30          30
    86.98 Outlays from mandatory balances...                      25          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          43          55          50
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          42          50          50
    90.00 Outlays...........................          35          55          50
    ---------------------------------------------------------------------------

        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 2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          41          49          49
                                               ---------   ---------  ----------
    99.0      Direct obligations............          42          50          50
    99.0  Reimbursable obligations..........           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          49          50          50
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-5423-0-2-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:

    [[Page 791]]

    1001  Civilian full-time equivalent
            employment......................           8          14          14
    ---------------------------------------------------------------------------

            Essential Air Service and Rural Airport Improvement Fund

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-5423-2-2-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                                   1
    ---------------------------------------------------------------------------

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4520-0-4-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 DOT service center activities.....          99         123         128
    09.02 Non-DOT service center activities.         226         257         245
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         325         380         373
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         325         380         373
    23.95 Total new obligations.............        -325        -380        -373
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         334         380         373
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -9
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         325         380         373
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          54          82          82
    73.10 Total new obligations.............         325         380         373
    73.20 Total outlays (gross).............        -306        -380        -373
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          82          82          82
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         273         380         373
    86.93 Outlays from discretionary
            balances........................          33
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         306         380         373
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -334        -380        -373
          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..................
    90.00 Outlays...........................         -28
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          17          18          16
    11.5    Other personnel compensation....                       1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          17          19          17
    12.1  Civilian personnel benefits.......           4           5           5
    13.0  Benefits for former personnel.....          10          18          15
    21.0  Travel and transportation of
            persons.........................           1           2           2
    23.1  Rental payments to GSA............           5           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........          12          15          13
    25.2  Other services....................          46
    25.3  Other purchases of goods and
            services from Government
            accounts........................          23          93          88
    25.4  Operation and maintenance of
            facilities......................                       7           8
    26.0  Supplies and materials............         204         214         217
    31.0  Equipment.........................           3           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         325         380         373
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-4520-0-4-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         183         219         227
    ---------------------------------------------------------------------------

                    Minority Business Resource Center Program

        For the cost of guaranteed loans for short-term working capital,
    $370,000, 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, $521,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0155-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Guaranteed loan subsidy,
            administrative expenses & upward
            reestimate......................                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 99.5)...................                       1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           1           1
    23.95 Total new obligations.............                      -1          -1
    23.98 Unobligated balance expiring or
            withdrawn.......................          -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           1
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............                      -2          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

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

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

    [[Page 792]]

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

    ----------------------------------------------------------------------------
    Identification code 69-0155-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001MBRC--Loan guarantee levels.......           2          18          18
                                               ---------   ---------  ----------
    215999Total loan guarantee levels.......           2          18          18
        Guaranteed loan subsidy (in percent):
    232001MBRC--Loan guarantee levels.......        1.85        1.82        2.03
                                               ---------   ---------  ----------
    232999Weighted average subsidy rate.....        1.85        1.82        2.03
        Guaranteed loan subsidy outlays:
    234001MBRC--Loan guarantee levels.......                       1
                                               ---------   ---------  ----------
    234999Total subsidy outlays.............                       1
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-0155-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           1           1           1
    ---------------------------------------------------------------------------

                        Minority Business Resource Center

                        Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4082-0-3-407      2006 actual   2007 est.   2008 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
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................
    ----------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 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......................         -16
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................           2          18          18
    2199  Guaranteed amount of guaranteed
            loan commitments................           2          14          14
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........           8           8          18
    2231  Disbursements of new guaranteed
            loans...........................           5          19          18
    2251  Repayments and prepayments........          -3          -9         -14
    2264  Adjustments: Other adjustments,
            net.............................          -2
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........           8          18          22
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..           6          14          16
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 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)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8304-0-7-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payments to air carriers..........          64          64
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          64          64
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           7
    22.00 New budget authority (gross)......          59          57
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          71          64
    23.95 Total new obligations.............         -64         -64
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          60          57
    40.37   Appropriation temporarily
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          59          57
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14           7          30
    73.10 Total new obligations.............          64          64
    73.20 Total outlays (gross).............         -64         -41         -23
    73.45 Recoveries of prior year
            obligations.....................          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7          30           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          59          34
    86.93 Outlays from discretionary
            balances........................           5           7          23
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          64          41          23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          59          57
    90.00 Outlays...........................          64          41          23
    ---------------------------------------------------------------------------

        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 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 in 2006.

                         FEDERAL AVIATION ADMINISTRATION

        The following table shows FAA 2008 funding under current law
    authorities and under a user fee scenario for illustrative purposes.

    [[Page 793]]

                                 [In millions]

                                              2008 Budget
                                                Current
                                                  Law
                                                Extended      2008 Budget
                                                                 Under
                                                               Reauthor-
                                                                ization
                                                               Proposal
    Mandatory
     Receipts...............................        12,094           3,957

    Discretionary
     Safety and Operations..................         1,879           1,879
      User Fees.............................                           599
      Trust Fund Receipts...................           672              72
      General Fund..........................         1,208           1,208

     Air Traffic Organization...............         9,308           9,308
      User Fees.............................                         6,903
      Trust Fund Receipts...................         7,914           1,012
      General Fund..........................         1,393           1,393

     Research, Engineering, and Development.           140             140
      User Fees.............................
      Trust Fund Receipts...................           123             123
      General Fund..........................            17              17

     Grants in Aid for Airports.............         2,750           2,750
      User Fees.............................
      Trust Fund Receipts...................         2,750           2,750
      General Fund..........................

     FAA Total Program Level................        14,077          14,077
      Less Discretionary User Fees..........                        -7,502
     FAA Total Net Discretionary Level......        14,077           6,575
      User Fees, Total......................                         7,502
      Trust Fund Receipts, Total............        11,459           3,957
      General Fund, Total...................         2,618           2,618
                                             -------------  --------------

    Gross User Charges (taxes and user fees)        12,094          11,459

        The Administration will transmit a reauthorization proposal in 2007
    that transforms the FAA's excise tax financing system to a cost-based
    system that recovers most of costs of air traffic services through user
    fees. The Budget estimates in the Appendix present FAA's accounts under
    current law financing mechanisms for 2008; estimates beyond 2008 assume
    enactment of the Administration's proposal.

        Under the proposal, FAA's financing sources shift from a mix of fuel
    taxes, other excise taxes, and general fund contributions to user fees,
    fuel taxes, and a general fund contribution. FAA would have the
    authority to collect the user fees that directly offset the cost of
    FAA's operations; expenditure of the available fees would be affirmed in
    the appropriations process. Air traffic user fees would be collected
    from commercial aviation operators. General aviation users would
    continue to pay a fuel tax that would be deposited into the Airport and
    Airway Trust Fund; fuel tax rates will be calibrated based on the costs
    that these users impose on the system. The general fund component of
    FAA's budget would cover activities that benefit the public good like
    safety and public use of the airspace. Finally, the Airport Improvements
    Grants program and the majority of Research, Engineering, and
    Development program would continue to be funded by fuel taxes paid by
    all aviation users into the Airport and Airway Trust Fund.

        To illustrate how implementing a user fee system impacts the Budget,
    the above table shows tax receipts and FAA's budget accounts in 2008,
    under both current law and the reauthorization proposal. Tax receipts
    would decrease by an estimated $8.1 billion, and net discretionary
    spending would decrease by $7.5 billion. The table also shows the
    funding sources (user fees, Trust Fund revenue, and general fund) for
    each FAA account.

        The reform of FAA's financing structure is necessary because under
    the existing aviation tax structure, there is no relationship between
    the taxes paid by users and the air traffic control services rendered by
    the FAA. For example, when a full plane flies from New York to Boston it
    imposes the same workload on the FAA as when a less crowded plane of the
    same size travels the same route. However, since the current tax
    structure is primarily based on the price of a ticket, the full plane
    pays much more in taxes than the less crowded plane. User fees allow
    commercial aviation users to pay directly for the services that FAA
    provides for managing the use of the national airspace. Under the
    proposal, aviation users would pay a total of $11.5 billion in user fees
    and fuel taxes in 2008; under the current tax structure aviation users
    would pay $12.1 billion in excise and fuel taxes, a difference of $600
    million. FAA aims to create a more direct relationship between user fees
    collected and services received, thereby creating incentives to make the
    system more responsive to user needs and more efficient.

        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\ 2006
                                           actual     2007 est.   2008 est.
    Budget Authority:
      Safety & Operations \4\.....                                         1,879
        General Fund (memorandum
          entry)..................                                       [1,208]
      Air Traffic Organization \4\                                         9,308
        General Fund (memorandum
          entry)..................                                       [1,393]
      Operations \3\..............          8,104          8,104
        General Fund (memorandum
          entry)..................         -2,619         -2,619
      Grants-in-Aid for airports
        (trust fund)..............          3,072          4,267           2,750
      Facilities and equipment
        (trust fund) \3\..........      \2\ 2,555          2,481
      Research, engineering and
        development \5\...........            137            131
      Research, engineering and
        development \6\...........                                           140
        General Fund (memorandum
          entry)..................                                          [17]
                                        ------------------------------------
          Total net...............         13,868         14,983          14,077
                                        ====================================
    Obligations:
      Safety & Operations \4\.....                                         1,821
        General Fund (memorandum
          entry)..................                                       [1,149]
      Air Traffic Organization \4\                                         8,928
        General Fund (memorandum
          entry)..................                                       [1,014]
      Operations \3\..............          8,138          8,201
        General Fund (memorandum
          entry)..................         -2,652         -2,622
      Grants-in-Aid for airports
        (trust fund)..............          3,709          3,515           2,750
      Facilities and equipment
        (trust fund) \3\..........          2,486          2,554             510
      Research, engineering and
        development \5\...........            131            149               7
      Research, engineering and
        development \6\...........                                           140
      Aviation insurance revolving
        fund......................              6              4               4
                                        ------------------------------------
          Total net...............         14,470         14,423          14,160
                                        ====================================
    Outlays:
      Safety & Operations \4\.....                                         1,583
        General Fund (memorandum
          entry)..................                                         [911]
      Air Traffic Organization \4\                                         7,337
        General Fund (memorandum
          entry)..................                                        [-578]
      Operations \3\..............          7,976          8,080             971
        General Fund (memorandum
          entry)..................         -2,490         -2,594           [971]
      Grants-in-Aid for airports
        (trust fund)..............          3,841          3,821           3,711
      Facilities and equipment
        (trust fund) \3\..........          2,507          2,582           1,572
      Research, engineering and
        development \5\...........            141            168              88
      Research, engineering and
        development \6\...........                                            84
        General Fund (memorandum
          entry)..................                                         [-39]
      Aviation insurance revolving
        fund......................           -181           -106              -7
      Administrative services
        franchise fund............            -96
                                        ------------------------------------
          Total net...............         14,188         14,545          15,339
                                        ====================================
        \1\ 2006 includes across-the-board recession of 1.0 percent pursuant to
    P.L. 109-148.
        \2\ In 2006 Facilities and Equipment includes $40.6M Hurricane
    Supplemental funding pursuant to P.L. 109-148.
        \3\ Starting in 2008, this account will no longer receive new
    appropriations. New funding will go to the new Safety and Operations and ATO
    accounts.
        \4\ New account starting in 2008. Includes both traditional Operations
    and Facilities and Equipment funds.
        \5\ Starting in 2008, this account will no longer receive new
    appropriations. New funding will go to the new Research, Engineering and
    Development account.
        \6\ Research, Engineering and Development account changes from being
    funded by the AATF in 2006-07 to AATF and General Fund in 2008.

                                  Federal Funds

                                   Operations

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1301-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Air Traffic Organization (ATO)....       6,732       6,795
    00.04 Regulation and certification......         956         949

    [[Page 794]]

    00.05 Commercial space transportation...          11          12
    00.06 Staff offices.....................         439         445
                                               ---------   ---------  ----------
    01.00   Direct Program Activities
              Subtotal......................       8,138       8,201
    09.01 Reimbursable program..............         436         300
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       8,574       8,501
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3          96
    22.00 New budget authority (gross)......       8,652       8,405
    22.22 Unobligated balance transferred
            from other accounts.............          20
    22.30 Expired unobligated balance
            transfer to unexpired account...          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       8,685       8,501
    23.95 Total new obligations.............      -8,574      -8,501
    23.98 Unobligated balance expiring or
            withdrawn.......................         -15
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          96
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,645       2,619
    40.35   Appropriation permanently
              reduced 0.59%.................         -26
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,619       2,619
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).       5,849       5,786
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         184
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......       6,033       5,786
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,652       8,405
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         801         850         971
    73.10 Total new obligations.............       8,574       8,501
    73.20 Total outlays (gross).............      -8,408      -8,380        -971
    73.40 Adjustments in expired accounts
            (net)...........................         -78
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -184
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         145
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         850         971
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       7,111       7,434
    86.93 Outlays from discretionary
            balances........................       1,297         946         971
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       8,408       8,380         971
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -5,884      -5,786
    88.40     Non-Federal sources...........         -35
    88.45     Offsetting governmental
                collections (from non-
                Federal sources)............           1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -5,918      -5,786
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -184
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          69
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,619       2,619
    90.00 Outlays...........................       2,490       2,594         971
    ---------------------------------------------------------------------------

        In 2008, FAA has a new account structure that replaces the
    Operations and Facilities and Equipment accounts with the Air Traffic
    Organization and Safety and Operations accounts. No further budget
    authority is requested in 2008 in the Operations account and its
    schedule shows obligation and outlay amounts from prior years. Instead,
    2008 funding is requested for these activities in the Air Traffic
    Organization and Safety and Operations accounts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1301-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       3,956       4,180
    11.3      Other than full-time permanent          43          38
    11.5      Other personnel compensation..         345         337
    11.8      Special personal services
                payments....................           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       4,345       4,556
    12.1    Civilian personnel benefits.....       1,285       1,311
    13.0    Benefits for former personnel...          26           2
    21.0    Travel and transportation of
              persons.......................         105         118
    22.0    Transportation of things........          23          25
    23.1    Rental payments to GSA..........         102         110
    23.2    Rental payments to others.......          40          26
    23.3    Communications, utilities, and
              miscellaneous charges.........         336         338
    24.0    Printing and reproduction.......           6           2
    25.1    Advisory and assistance services         302          71
    25.2    Other services..................       1,378       1,461
    26.0    Supplies and materials..........         121         138
    31.0    Equipment.......................          59          36
    32.0    Land and structures.............           3           1
    41.0    Grants, subsidies, and
              contributions.................           4           4
    42.0    Insurance claims and indemnities           2           1
    43.0    Interest and dividends..........           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............       8,138       8,201
    99.0  Reimbursable obligations..........         436         300
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       8,574       8,501
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-1301-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      39,394      39,876
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          99         120
    ---------------------------------------------------------------------------

                           Grants-in-Aid for Airports

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1305-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    72.40 Obligated balance, start of year..           2
    73.20 Total outlays (gross).............          -2
    ----------------------------------------------------------------------------

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

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

                              Safety and Operations

        For necessary expenses of the Federal Aviation Administration, not
    otherwise provided for, including aviation regulation and certification,
    operations and research activities related to commercial space
    transportation, the operation (including leasing) and maintenance of
    aircraft, and policy oversight and overall management functions, lease
    or purchase of passenger motor vehicles for replacement only, 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

    [[Page 795]]

    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, $1,207,859,000; and in addition
    $671,594,000, which shall be derived from the Airport and Airway Trust
    Fund: Provided, That of the total amount provided herein, $102,993,000
    shall remain available until September 30, 2010: Provided further, That
    in addition there may be credited to this appropriation as offsetting
    collections, funds received from States, counties, municipalities,
    foreign authorities, other public authorities, and private sources,
    which shall be available for expenses incurred in the provision of
    agency services, including receipts from the issuance, renewal or
    modification of certificates, such as airman, aircraft, and repair
    station certificates, receipts for tests related thereto, receipts for
    processing major repair or alteration forms, and receipts for the
    establishment and modernization of air navigation facilities: Provided
    further, That funds may be used to enter into a grant agreement with a
    nonprofit standard-setting organization to assist in the development of
    aviation safety standards: Provided further, That none of the funds in
    this Act shall be available for new applicants for the second career
    training program: Provided further, That none of the funds in this Act
    shall be available for paying premium pay under 5 U.S.C. 5546(a) to any
    Federal Aviation Administration employee unless such employee actually
    performed work during the time corresponding to such premium pay:
    Provided further, That none of the funds in this Act may be obligated or
    expended 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.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1335-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Aviation Safety (AVS).............                               1,119
    00.02 Commercial Space (AST)............                                  13
    00.03 Staff Offices.....................                                 689
                                               ---------   ---------  ----------
    01.00   Subtotal, direct program........                               1,821
    09.01 Reimbursable program..............                                  50
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                               1,871
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                               1,930
    23.95 Total new obligations.............                              -1,871
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                  59
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                               1,208
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                                 722
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                               1,930
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                               1,871
    73.20 Total outlays (gross).............                              -1,633
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                 238
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                               1,633
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                                -697
    88.40     Non-Federal sources...........                                 -25
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................                                -722
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                               1,208
    90.00 Outlays...........................                                 911
    ---------------------------------------------------------------------------

        For 2008, the Budget requests $1,879 million to promote aviation
    safety and efficiency. In particular, this request supports the Office
    of Aviation Safety, which is responsible for ensuring the safe operation
    of the airlines and certifies new aviation products. The request also
    funds regulation of the commercial space transportation industry, as
    well as FAA policy oversight and overall management functions.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1335-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........                                 901
    11.3      Other than full-time permanent                                  11
    11.5      Other personnel compensation..                                   9
    11.8      Special personal services
                payments....................                                   1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..                                 922
    12.1    Civilian personnel benefits.....                                 264
    13.0    Benefits for former personnel...                                   1
    21.0    Travel and transportation of
              persons.......................                                  56
    22.0    Transportation of things........                                   5
    23.1    Rental payments to GSA..........                                 114
    23.2    Rental payments to others.......                                  61
    23.3    Communications, utilities, and
              miscellaneous charges.........                                   7
    24.0    Printing and reproduction.......                                   4
    25.1    Advisory and assistance services                                  37
    25.2    Other services..................                                 310
    26.0    Supplies and materials..........                                  13
    31.0    Equipment.......................                                  25
    32.0    Land and structures.............                                   1
    41.0    Grants, subsidies, and
              contributions.................                                   1
                                               ---------   ---------  ----------
    99.0      Direct obligations............                               1,821
    99.0  Reimbursable obligations..........                                  50
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                               1,871
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-1335-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                               9,416
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................                                  20
    ---------------------------------------------------------------------------

                         Air Traffic Organization (ATO)

        For necessary expenses of the Federal Aviation Administration, not
    otherwise provided for, including administrative expenses for research
    and development, establishment of air navigation facilities, subsidizing
    the cost of aeronautical charts and maps sold to the public, lease or
    purchase of passenger motor vehicles for replacement only, for
    acquisition, establishment, technical support services, improvement by
    the 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 transfers of aircraft
    from funds available under this heading; $1,393,380,000, and in
    addition, $7,914,516,000, which shall be derived from the Airport and
    Airway Trust Fund: Provided, That of the total amount provided herein,
    not to exceed $6,964,813,000 shall be available for Salaries & Expenses,
    and not to exceed $2,343,083,000 shall be available for Capital
    Programs, of which $1,898,600,000 shall remain available until September
    30, 2010: Provided further, That in addition, there may be credited to
    this appropriation, as offsetting collections, funds received from
    States, counties, municipalities, other public authorities, and private
    sources, which shall be available for expenses incurred in the provision
    of agency services, including receipts for the maintenance and operation
    of air navigation facilities, receipts for the establishment and
    modernization of air navigation facilities: 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

    [[Page 796]]

    upon initial submission to the Congress of the fiscal year 2009
    President's budget, the Secretary of Transportation 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 2009 through 2013, 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.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1336-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Salaries & Expenses...............                               6,965
    00.02 Capital Programs..................                               1,963
                                               ---------   ---------  ----------
    01.00   Subtotal, direct program........                               8,928
    09.01 Reimbursable program..............                                 300
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                               9,228
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                               9,608
    23.95 Total new obligations.............                              -9,228
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                 380
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                               1,393
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                               8,215
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                               9,608
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                               9,228
    73.20 Total outlays (gross).............                              -7,637
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                               1,591
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                               7,637
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                              -8,065
    88.40     Non-Federal sources...........                                -150
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................                              -8,215
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                               1,393
    90.00 Outlays...........................                                -578
    ---------------------------------------------------------------------------

        This account provides funds for the operation, maintenance,
    communications, and logistical support of the air traffic control and
    air navigation systems, including the deployment of communications,
    navigation, surveillance and related equipment and technology. As a
    performance-based organization, the ATO is designed to provide cost-
    effective, efficient, and, above all, safe air traffic services. In
    2008, this account includes funding for FAA initiatives related to the
    Next Generation Air Transportation System, a joint effort between FAA,
    NASA, and other agencies to design the future operating environment. The
    funding request for 2008 is also in accordance with the FAA's
    comprehensive plan for modernizing and improving air traffic control and
    airway facilities services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1336-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........                               3,988
    11.3      Other than full-time permanent                                  29
    11.5      Other personnel compensation..                                 337
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..                               4,354
    12.1    Civilian personnel benefits.....                               1,211
    21.0    Travel and transportation of
              persons.......................                                 127
    22.0    Transportation of things........                                  27
    23.1    Rental payments to GSA..........                                  41
    23.2    Rental payments to others.......                                   8
    23.3    Communications, utilities, and
              miscellaneous charges.........                                 345
    24.0    Printing and reproduction.......                                   1
    25.1    Advisory and assistance services                                  12
    25.2    Other services..................                               1,783
    26.0    Supplies and materials..........                                 161
    31.0    Equipment.......................                                 699
    32.0    Land and structures.............                                 151
    41.0    Grants, subsidies, and
              contributions.................                                   8
                                               ---------   ---------  ----------
    99.0      Direct obligations............                               8,928
    99.0  Reimbursable obligations..........                                 300
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                               9,228
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-1336-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                              33,531
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................                                 159
    ---------------------------------------------------------------------------

                      Research, Engineering and Development

        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,
    $17,133,000; and in addition, $122,867,000, which shall be derived from
    the Airport and Airway Trust Fund: Provided, That the total amount
    provided herein shall remain available until September 30, 2010:
    Provided further, That there may be be credited to the appropriation as
    offsetting collections, funds received from States, counties,
    municipalities, other public authorities, and private sources, which
    shall be available for expenses incurred for research, engineering, and
    development.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1334-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Improve aviation safety...........                                  89
    00.02 Improve efficiency of the air
            traffic control system..........                                  31
    00.03 Reduce environmental impact of
            aviation........................                                  15
    00.04 Improve the efficiency of mission
            support.........................                                   5
                                               ---------   ---------  ----------
    01.00   Subtotal, direct program........                                 140
    09.01 Reimbursable program..............                                  16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                 156
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 156
    23.95 Total new obligations.............                                -156
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  17
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                                 139
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                                 156
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 156
    73.20 Total outlays (gross).............                                -100
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                  56
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 100
    ----------------------------------------------------------------------------

    [[Page 797]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                -139
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  17
    90.00 Outlays...........................                                 -39
    ---------------------------------------------------------------------------

        This account provides funding to conduct research, engineering, and
    development to improve the capacity and safety of the national airspace,
    as well as the ability to meet environmental needs. For 2008, the
    Administration proposes funding the Research, Engineering and
    Development (RE&D) program from a combination of the Airport and Airway
    Trust Fund and the General Fund requiring this account to accommodate
    both sources of funding. 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 the 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 69-1334-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........                                  32
    11.3      Other than full-time permanent                                   1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..                                  33
    12.1    Civilian personnel benefits.....                                   6
    21.0    Travel and transportation of
              persons.......................                                   2
    25.5    Research and development
              contracts.....................                                  79
    26.0    Supplies and materials..........                                   2
    31.0    Equipment.......................                                   1
    41.0    Grants, subsidies, and
              contributions.................                                  17
                                               ---------   ---------  ----------
    99.0      Direct obligations............                                 140
    99.0  Reimbursable obligations..........                                  16
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                 156
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-1334-0-1-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                                 298
    ---------------------------------------------------------------------------

                               Aviation User Fees

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5422-0-2-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                                  10
                                               ---------   ---------  ----------
    01.99 Balance, start of year............                                  10
        Receipts:
    02.60 Aviation user fees, overflight
            fees............................          49          52          54
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          49          52          64
        Appropriations:
    05.00 Aviation user fees................         -49         -42         -50
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                      10          14
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5422-0-2-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           8
    22.00 New budget authority (gross)......           7          -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          49          42          50
    61.00 Transferred to other accounts.....         -42         -50         -50
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................           7          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7          -8
    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 $54 million in overflight fees will be collected
    in 2008.

                        Aviation Insurance Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4120-0-3-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Program administration............           6           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           6           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         564         742         848
    22.00 New budget authority (gross)......         184         110          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         748         852         859
    23.95 Total new obligations.............          -6          -4          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         742         848         855
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         184         110          11
    ----------------------------------------------------------------------------

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

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

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           4
    88.20     Interest on Federal securities         -19         -11         -11
    88.40     Non-Federal sources...........        -169         -99
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -184        -110         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -181        -106          -7
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         528         698         528
    92.02 Total investments, end of year:
            Federal securities: Par value...         698         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.

    [[Page 798]]

        The Homeland Security Act of 2002 (P.L. 107-296) required the
    Secretary to provide additional war risk insurance coverage (Hull Loss
    and Passenger and Crew Liability) to air carriers insured for Third-
    Party War Risk Liability as of June 19, 2002, as authorized under
    existing law. Continuation of this coverage was subsequently directed by
    several appropriations acts, the last being the Transportation,
    Treasury, Housing and Urban Development, the Judiciary, District of
    Columbia, and Independent Agencies Appropriations Act for 2006 (P.L.
    105-115). The Continuing Appropriations Act for 2007, as amended (P.L.
    109-383) further extended the requirement to provide insurance coverage
    through the duration of the resolution, February 15, 2007. The Secretary
    is authorized to limit an air carrier's third party liability to $100
    million, when the Secretary certifies that the loss was from an act of
    terrorism. The FAA insurance policy covers: (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.

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-4120-0-3-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           4           5           5
    ---------------------------------------------------------------------------

    Intragovernmental accounts:

                     Administrative Services Franchise Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4562-0-4-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Franchise Services................         403         422         432
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         403         422         432
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         403         422         432
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          96         160         203
    22.00 New budget authority (gross)......         456         465         472
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         563         625         675
    23.95 Total new obligations.............        -403        -422        -432
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         160         203         243
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         507         465         472
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -51
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         456         465         472
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          27          59          16
    73.10 Total new obligations.............         403         422         432
    73.20 Total outlays (gross).............        -411        -465        -472
    73.45 Recoveries of prior year
            obligations.....................         -11
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          51
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          59          16         -24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         411         465         472
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -507        -465        -472
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          51
    ----------------------------------------------------------------------------

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

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          87          94          97
    12.1  Civilian personnel benefits.......          23          26          27
    21.0  Travel and transportation of
            persons.........................           5           4           4
    22.0  Transportation of things..........           4           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           3           3
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................         187         196         198
    26.0  Supplies and materials............          76          77          80
    31.0  Equipment.........................          16          16          17
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........         403         422         432
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         403         422         432
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-4562-0-4-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       1,251       1,251       1,428
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Airport and Airway Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8103-0-7-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      10,047       7,893       7,226
    92.02 Total investments, end of year:
            Federal securities: Par value...       7,893       7,226       7,068
    ---------------------------------------------------------------------------

        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 safety operations, Air Traffic Organization and 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............      11,290      10,336      10,159
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      11,290      10,336      10,159
        Cash income during the year:
          Current law:

    [[Page 799]]

            Receipts:
    1200      Interest, Airport and airway
                trust fund..................         495         495         478
            Offsetting governmental
                receipts:
    1260      Excise taxes, Airport and
                airway trust fund...........      10,590      11,426      12,094
            Offsetting collections:
    1280      Grants-in-aid for airports
                (Airport and airway trust
                fund).......................           1
    1281      Grants-in-aid for airports
                (Airport and airway trust
                fund).......................                       1           1
    1282      Facilities and equipment
                (Airport and airway trust
                fund).......................          38         168          50
    1283      Facilities and equipment
                (Airport and airway trust
                fund).......................          69          25
    1284      Research, engineering and
                development (Airport and
                airway trust fund)..........           1          16
    1299    Income under present law........      11,194      12,131      12,623
                                               ---------   ---------  ----------
    3299    Total cash income...............      11,194      12,131      12,623
        Cash outgo during year:
          Current law:

    4500    Payments to air carriers........         -64         -41         -23
    4501    Grants-in-aid for airports
              (Airport and airway trust
              fund).........................      -3,842      -3,822      -3,712
    4502    Facilities and equipment
              (Airport and airway trust
              fund).........................      -2,614      -2,775      -1,622
    4503    Research, engineering and
              development (Airport and
              airway trust fund)............        -142        -184         -88
    4504    Trust fund share of FAA
              activities (Airport and airway
              trust fund)...................      -5,486      -5,486      -8,709
    4599    Outgo under current law (-).....     -12,148     -12,308     -14,154
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............     -12,148     -12,308     -14,154
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................       2,443       2,933       1,560
    8701  Invested balance, end of year.....       7,893       7,226       7,068
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      10,336      10,159       8,628
        Commitments against unexpended balance, end of
                    year:
    9801  Airport and airway trust fund.....      -7,582      -6,459      -3,878
    9802  Airport and airway trust fund.....        -981      -1,694      -1,616
                                               ---------   ---------  ----------
    9899    Total commitments (-)...........      -8,563      -8,153      -5,494
                                               ---------   ---------  ----------
    9900    Uncommitted balance, end of year       1,773       2,006       3,134
    ---------------------------------------------------------------------------
        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, $4,300,000,000 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
    $2,750,000,000 in fiscal year 2008, 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
    $80,676,170 shall be obligated for administration, not less than
    $10,000,000 shall be available for the airport cooperative research
    program, and not less than $18,712,074 shall be for Airport Technology
    Research.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8106-0-7-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Grants-in-aid for airports........       3,619       3,425       2,641
    00.02 Personnel and related expenses....          70          70          80
    00.03 Airport technology research.......                                  19
    00.05 Small community air service.......          10          10
    00.06 Airport Cooperative Research......          10          10          10
                                               ---------   ---------  ----------
    01.00   Total direct program............       3,709       3,515       2,750
    09.01 Reimbursable program..............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,709       3,516       2,751
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         482          40         792
    22.00 New budget authority (gross)......       3,072       4,268       2,751
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         195
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,749       4,308       3,543
    23.95 Total new obligations.............      -3,709      -3,516      -2,751
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          40         792         792
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......       3,399       3,399       4,300
    40.49   Portion applied to liquidate
              contract authority............      -3,399      -3,399      -4,300
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    49.00   Contract authority..............                     629
    49.35   Contract authority permanently
              reduced.......................                     -37
    49.36   Unobligated balance permanently
              reduced.......................                     -25
                                               ---------   ---------  ----------
    49.90     Contract authority (total
                discretionary)..............                     567
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           1           1           1
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......                       1           1
          Mandatory:

    66.10   Contract authority (Vision 100).       3,600       3,700
    66.10   Contract authority (49 USC
              48112)........................         539
    66.10   Contract authority
              (Reauthorization).............                               2,750
    66.35   Contract authority permanently
              reduced.......................      -1,067
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................       3,072       3,700       2,750
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,072       4,268       2,751
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       6,061       5,734       5,428
    73.10 Total new obligations.............       3,709       3,516       2,751
    73.20 Total outlays (gross).............      -3,842      -3,822      -3,712
    73.45 Recoveries of prior year
            obligations.....................        -195
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       5,734       5,428       4,467
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         809         685         559
    86.93 Outlays from discretionary
            balances........................       3,033       3,137       3,153
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,842       3,822       3,712
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1
    88.40     Non-Federal sources...........                      -1          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -1          -1          -1
          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..................       3,072       4,267       2,750
    90.00 Outlays...........................       3,841       3,821       3,711
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.03 Obligated balance, start of year:
            Contract authority..............       5,398       5,070       4,779

    [[Page 800]]

    93.04 Obligated balance, end of year:
            Contract authority..............       5,070       4,779       3,946
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          45          46          49
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          47          48          51
    12.1    Civilian personnel benefits.....          12          12          14
    21.0    Travel and transportation of
              persons.......................           2           2           3
    25.2    Other services..................          17          18          22
    31.0    Equipment.......................           1                       1
    41.0    Grants, subsidies, and
              contributions.................       3,629       3,435       2,659
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,708       3,515       2,750
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,709       3,516       2,751
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-8106-0-7-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         492         518         540
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           2           4           4
    ---------------------------------------------------------------------------

                            Facilities and Equipment

                         (airport and airway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8107-0-7-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Engineering, development, test and
            evaluation......................         237         242          67
    00.02 Procurement and modernization of
            air traffic control (ATC)
            facilities and equipment........       1,235       1,543         350
    00.03 Procurement and modernization of
            non-ATC facilities and equipment          82         144          49
    00.04 Mission support...................         245         200          44
    00.05 Personnel and related expenses....         423         425
    00.06 Improve aviation safety...........           8
    00.07 Improve efficiency of the air
            traffic control system..........         132
    00.08 Increase capacity of the NAS......          67
    00.09 Improve reliability of the NAS....          12
    00.10 Improve the efficiency of mission
            support.........................          45
                                               ---------   ---------  ----------
    01.00   Subtotal, direct program........       2,486       2,554         510
    09.01 Reimbursable program..............          86         135          50
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,572       2,689         560
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         869         910         895
    22.00 New budget authority (gross)......       2,618       2,674          50
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          14
    22.30 Expired unobligated balance
            transfer to unexpired account...           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,506       3,584         945
    23.95 Total new obligations.............      -2,572      -2,689        -560
    23.98 Unobligated balance expiring or
            withdrawn.......................         -24
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         910         895         385
    24.41 Special and trust fund receipts
            returned to Schedule N..........          24
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......       2,580       2,481
    40.37   Appropriation temporarily
              reduced.......................         -25
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,555       2,481
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          64         135          50
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          63         135          50
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                      58
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,618       2,674          50
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,738       1,689       1,603
    73.10 Total new obligations.............       2,572       2,689         560
    73.20 Total outlays (gross).............      -2,614      -2,775      -1,622
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    73.45 Recoveries of prior year
            obligations.....................         -14
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,689       1,603         541
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,162       1,201          50
    86.93 Outlays from discretionary
            balances........................       1,452       1,570       1,564
    86.97 Outlays from new mandatory
            authority.......................                       4
    86.98 Outlays from mandatory balances...                                   8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,614       2,775       1,622
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -38        -168         -50
    88.40     Non-Federal sources...........         -69         -25
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -107        -193         -50
          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..............          43
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,555       2,481
    90.00 Outlays...........................       2,507       2,582       1,572
    ---------------------------------------------------------------------------

        In 2008, FAA has a new account structure that replaces the
    Operations and Facilities and Equipment accounts with the Air Traffic
    Organization and Safety and Operations accounts. No budget authority is
    requested in 2008 in the Facilities and Equipment account and its
    schedule shows obligation and outlay amounts from prior years. Instead,
    2008 funding is requested for these activities in the Air Traffic
    Organization and Safety and Operations accounts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8107-0-7-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         298         315

    [[Page 801]]

    11.3      Other than full-time permanent           1           1
    11.5      Other personnel compensation..           6           6
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         305         322
    12.1    Civilian personnel benefits.....          68          70
    21.0    Travel and transportation of
              persons.......................          42          44
    22.0    Transportation of things........           3           3           3
    23.2    Rental payments to others.......          40          40          10
    23.3    Communications, utilities, and
              miscellaneous charges.........          12          12           3
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................       1,154       1,202         278
    26.0    Supplies and materials..........          28          28           7
    31.0    Equipment.......................         673         675         169
    32.0    Land and structures.............         152         150          37
    41.0    Grants, subsidies, and
              contributions.................           8           7           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,486       2,554         510
    99.0  Reimbursable obligations..........          86         135          50
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,572       2,689         560
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-8107-0-7-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       2,832       2,884
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          19          55
    ---------------------------------------------------------------------------

                     Research, Engineering, and Development

                         (airport and airway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8108-0-7-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.11 Improve aviation safety...........          96         101           7
    00.12 Improve efficiency of the air
            traffic control system..........          16          26
    00.13 Reduce environmental impact of
            aviation........................          16          17
    00.14 Improve the efficiency of mission
            support.........................           3           5
                                               ---------   ---------  ----------
    01.00   Subtotal, direct program........         131         149           7
    09.01 Reimbursable program..............           1          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         132         165           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          19          24           7
    22.00 New budget authority (gross)......         137         148
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         156         172           7
    23.95 Total new obligations.............        -132        -165          -7
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          24           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         138         132
    40.37   Appropriation temporarily
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         137         132
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                      16
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         137         148
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         158         149         130
    73.10 Total new obligations.............         132         165           7
    73.20 Total outlays (gross).............        -142        -184         -88
    73.40 Adjustments in expired accounts
            (net)...........................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         149         130          49
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          63          95
    86.93 Outlays from discretionary
            balances........................          79          89          88
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         142         184          88
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1         -16
          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..................         137         132
    90.00 Outlays...........................         141         168          88
    ---------------------------------------------------------------------------

        In 2008, the Administration proposes funding the Research,
    Engineering and Development (RE&D) program from a combination of
    resources from the Airport and Airways Trust Fund and the General Fund.
    A RE&D account was established to accommodate both sources of funding.
    Therefore, no further budget authority is requested for this RE&D Trust
    Fund account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8108-0-7-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          23          29
    11.3      Other than full-time permanent           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          24          30
    12.1    Civilian personnel benefits.....           6           6
    21.0    Travel and transportation of
              persons.......................           2           2
    25.5    Research and development
              contracts.....................          69          66
    26.0    Supplies and materials..........           1           2
    31.0    Equipment.......................           9           1
    41.0    Grants, subsidies, and
              contributions.................          20          42           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............         131         149           7
    99.0  Reimbursable obligations..........           1          16
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         132         165           7
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-8108-0-7-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         255         298
    ---------------------------------------------------------------------------

                       Trust Fund Share of FAA Activities

                         (airport and airway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8104-0-7-402      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payment to Operations.............       5,486       5,486
    00.02 Payment to Safety and Operations..                                 672
    00.03 Payment to Air Traffic
            Organization....................                               7,914
    00.04 Payment to Research, Engineering
            and Development.................                                 123
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 94.0)...................       5,486       5,486       8,709
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       5,486       5,486       8,709
    23.95 Total new obligations.............      -5,486      -5,486      -8,709
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......       5,541       5,486       8,709
    40.37   Appropriation temporarily
              reduced 0.8%..................         -55
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,486       5,486       8,709
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           2           2
    73.10 Total new obligations.............       5,486       5,486       8,709
    73.20 Total outlays (gross).............      -5,486      -5,486      -8,709
    73.40 Adjustments in expired accounts
            (net)...........................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,486       5,486       8,709
    ----------------------------------------------------------------------------

    [[Page 802]]

        Net budget authority and outlays:
    89.00 Budget authority..................       5,486       5,486       8,709
    90.00 Outlays...........................       5,486       5,486       8,709
    ---------------------------------------------------------------------------

        For FY 2008, the Budget proposes $11,327 million for FAA activities,
    of which $8,709 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 support of the Administration's National Strategy
    to Reduce Congestion on America's Transportation Network, existing
    budgetary resources will be used to focus on a number of high-priority
    efforts to help reduce highway congestion.

        In 2008, the Federal Highway Administration continues core programs,
    including the Surface Transportation Program, the National Highway
    System, Interstate Maintenance, Highway Safety Improvement Program,
    Highway Bridge Replacement and Rehabilitation Program, the Federal Lands
    Highways Program, and the Congestion Mitigation and Air Quality
    Improvement Program. In addition, the Transportation Infrastructure
    Finance and Innovation program provides Federal credit assistance to
    nationally or regionally significant surface transportation projects,
    and the Equity Bonus program provides funding to States based on equity
    considerations. Other programs new in SAFETEA-LU 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 2008 Budget consists of $40,836 million in new
    budget authority and $38,153 million in outlays. The following table
    reflects program levels (obligations). Because project selection is
    determined by the States, the 2007 and 2008 program levels are
    estimates.

                         FEDERAL HIGHWAY ADMINISTRATION

                            [In millions of dollars]

                                            2006
                                        actual 1
                                                      2007 est.   2008 est.

    Obligations:
    Federal-aid highways..........         32,410         41,327          40,685
        Federal-aid subject to
          limitation..............         31,088         39,734          39,842
    Miscellaneous highway trust
    funds.........................            124
    Appalachian development
    highway system (GF)...........            105            215
    Appalachian development
    highway system (TF)...........              1              3
    Miscellaneous appropriations
    (GF)..........................             25              3
    Emergency relief (GF).........          2,123          1,330
    Miscellaneous trust funds.....             81            346             300
                                        ------------------------------------
            Total program level.........   34,869         43,224          40,985
            Total discretionary.........   33,866         41,868          39,842
            Total mandatory.............    1,003          1,356           1,143

        \1\ 2006 funds reflect the transfer of $1.4 billion from FHWA to FTA.

                                  Federal Funds

                          Miscellaneous Appropriations

                                  Cancellation

        Any unobligated balances under this heading are cancelled.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9911-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Interest on TIFIA Upward
            Reestimate......................                       1
    00.12 Interstate transfer grants........           1
    00.24 Highway demonstration projects....           3
    00.30 Highway demonstration projects--
            preliminary engineering.........           3
    00.79 Surface transportation projects...           3
    00.83 Miscellaneous highway projects/
            muscle shoals...................          15           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          25           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         138         150         149
    22.00 New budget authority (gross)......                       1        -149
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          37
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         175         151
    23.95 Total new obligations.............         -25          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         150         149
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance permanently
              reduced.......................                                -149
          Mandatory:

    60.00   Appropriation...................                       1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                       1        -149
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         511         312         197
    73.10 Total new obligations.............          25           2
    73.20 Total outlays (gross).............        -187        -117         -41
    73.45 Recoveries of prior year
            obligations.....................         -37
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         312         197         156
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 -40
    86.93 Outlays from discretionary
            balances........................         187         116          81
    86.97 Outlays from new mandatory
            authority.......................                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         187         117          41
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       1        -149
    90.00 Outlays...........................         187         117          41
    ---------------------------------------------------------------------------

        This consolidated schedule shows the obligation and outlay of
    amounts made available for programs in prior years. The Budget proposes
    the cancellation of $149 million of the remaining unobligated balances
    in 2008.

                            Emergency Relief Program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0500-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Emergency relief program..........       2,123       1,329
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................       2,123       1,329
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                   1,329

    [[Page 803]]

    22.00 New budget authority (gross)......       3,452
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,452       1,329
    23.95 Total new obligations.............      -2,123      -1,329
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,329
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,452
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                   1,274       1,165
    73.10 Total new obligations.............       2,123       1,329
    73.20 Total outlays (gross).............        -849      -1,438        -586
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,274       1,165         579
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         849
    86.93 Outlays from discretionary
            balances........................                   1,438         586
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         849       1,438         586
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,452
    90.00 Outlays...........................         849       1,438         586
    ---------------------------------------------------------------------------

        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

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0640-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.06 Appalachian highway development
            system, 2005....................         105         216
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................         105         216
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         196         134
    22.00 New budget authority (gross)......          20          82
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         239         216
    23.95 Total new obligations.............        -105        -216
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         134
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          82
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         189         176         253
    73.10 Total new obligations.............         105         216
    73.20 Total outlays (gross).............         -95        -139        -126
    73.45 Recoveries of prior year
            obligations.....................         -23
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         176         253         127
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      22
    86.93 Outlays from discretionary
            balances........................          95         117         126
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          95         139         126
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          82
    90.00 Outlays...........................          95         139         126
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           3           2
    73.20 Total outlays (gross).............          -1          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           2           1
    ----------------------------------------------------------------------------

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

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

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

    Transportation Infrastructure Finance and Innovation Program Direct Loan
                                Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4123-0-3-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Loan obligations..................          42       2,200       1,381
    00.02 Interest paid to Treasury.........          17          21          66
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............          59       2,221       1,447
    08.02 Downward Reestimate...............          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          73       2,221       1,447
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          39          32
    22.00 New financing authority (gross)...          64       2,349       1,512
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         704         163
    22.60 Portion applied to repay debt.....                     -35         -65
    22.70 Balance of authority to borrow
            withdrawn.......................        -702        -288
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         105       2,221       1,447
    23.95 Total new obligations.............         -73      -2,221      -1,447
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          32
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............          55       2,184       1,439
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).         249         118         121
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2          47         -48
    69.47     Portion applied to repay debt.        -242
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           9         165          73
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          64       2,349       1,512
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,008       1,298       1,976
    73.10 Total new obligations.............          73       2,221       1,447
    73.20 Total financing disbursements
            (gross).........................         -77      -1,333      -1,417
    73.45 Recoveries of prior year
            obligations.....................        -704        -163
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2         -47          48
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,298       1,976       2,054
    ----------------------------------------------------------------------------

    [[Page 804]]

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................          77       1,333       1,417
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources: subsidy from
                program account.............          -3        -110        -121
    88.00     Federal sources: Payment from
                program account -- upward
                reestimate..................          -2          -8
    88.25     Interest on uninvested funds..          -8
    88.40     Interest payments from
                borrowers...................         -11
    88.40     Repayment of principal, net...        -225
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -249        -118        -121
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............          -2         -47          48
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............        -187       2,184       1,439
    90.00 Financing disbursements...........        -173       1,215       1,296
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4123-0-3-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................          42       2,200       1,381
    1142  Unobligated direct loan limitation
            (-).............................
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          42       2,200       1,381
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         290         119         407
    1231  Disbursements: Direct loan
            disbursements...................          54         288       1,351
    1251  Repayments: Repayments and
            prepayments.....................        -225
    1264  Write-offs for default: Adjustment
            SOY balance.....................
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         119         407       1,758
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    18

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

    1401

    Direct loans receivable, gross

    290

    118

    1402

    Interest receivable

    7

    1405

    Allowance for subsidy cost (-)

    -12

    -9

    1499

    Net present value of assets related to direct loans

    285

    109

    1999

    Total assets

    303

    109

        LIABILITIES:
    2103

    Federal liabilities: Debt

    303

    109

    2999

    Total liabilities

    303

    109

    4999

    Total liabilities and net position

    303

    109

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

    Transportation Infrastructure Finance and Innovation Program Guaranteed
                             Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4145-0-3-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                   9
    22.00 New financing authority (gross)...                       9           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       9          17
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                       9          17
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                       9           8
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

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

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                      -9          -8
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4145-0-3-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2131  Guaranteed loan commitments exempt
            from limitation.................         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         200
    ---------------------------------------------------------------------------

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

      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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Lines of credit...................                     200         200
    00.02 Interest paid to Treasury.........                       2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                     202         202
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                     202         202
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                      20
    22.70 Balance of authority to borrow
            withdrawn.......................                     -18
                                               ---------   ---------  ----------

    [[Page 805]]

    23.90   Total budgetary resources
              available for obligation......                     204         202
    23.95 Total new obligations.............                    -202        -202
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............                     191         191
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).                       3           3
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........                       8           8
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........                      11          11
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                     202         202
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          18          18         150
    73.10 Total new obligations.............                     202         202
    73.20 Total financing disbursements
            (gross).........................                     -42         -42
    73.45 Recoveries of prior year
            obligations.....................                     -20
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................                      -8          -8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          18         150         302
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................                      42          42
    ----------------------------------------------------------------------------

        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..............                      -8          -8
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                     191         191
    90.00 Financing disbursements...........                      39          39
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4173-0-3-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................         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........                                  42
    1231  Disbursements: Direct loan
            disbursements...................                      42          42
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........                      42          84
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           5           3
    73.40 Adjustments in expired accounts
            (net)...........................                      -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           3           3
    ----------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          24          24
    22.70 Balance of authority to borrow
            withdrawn.......................         -24         -24
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          91          67          43
    73.45 Recoveries of prior year
            obligations.....................         -24         -24
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          67          43          43
    ----------------------------------------------------------------------------

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

                  Right-of-Way Revolving Fund Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4270-0-3-401      2006 actual   2007 est.   2008 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:
              Offsetting collections (cash).          11
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................          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 Revolv

    [[Page 806]]

    ing Liquidating Account Fund. The amounts reflected in this account are
    a means of financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 69-4270-0-
    3-401

    2005 actual

    2006 actual

    -----------------------------------------------------------------------------------------------
        LIABILITIES:
    2103

    Federal liabilities: Debt

    11

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

                   Right-of-Way Revolving Fund Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8309-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Subsidy for modification of direct
            loans...........................          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.

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

    ----------------------------------------------------------------------------
    Identification code 69-8309-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan subsidy budget authority:
    133001Right-of-way revolving fund direct
            loans...........................          11
                                               ---------   ---------  ----------
    133999Total subsidy budget authority....          11
        Direct loan subsidy outlays:
    134001Right-of-way revolving fund direct
            loans...........................          11
                                               ---------   ---------  ----------
    134999Total subsidy outlays.............          11
    ---------------------------------------------------------------------------

                                   Trust Funds

                 Right-of-Way Revolving Fund Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8402-0-8-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          15
    22.00 New budget authority (gross)......          12
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.40 Portion returned to trust fund
            from liquidating account........         -11         -15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10           6           6
    73.20 Total outlays (gross).............          -2
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1
    86.98 Outlays from mandatory balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8402-0-8-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          78          67          67
    1251  Repayments: Repayments and
            prepayments.....................
    1264  Write-offs for default: Loan
            Forgiveness (P.L. 109-59).......         -11
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          67          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.

                              Federal-Aid Highways

                               Highway Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8102-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       8,271      10,998      13,208
    92.02 Total investments, end of year:
            Federal securities: Par value...      10,998      13,208      11,580
    ---------------------------------------------------------------------------

        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

    [[Page 807]]

    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 four 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............      12,544      15,065      15,790
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      12,544      15,065      15,790
        Cash income during the year:
          Current law:

            Offsetting receipts
                (proprietary):
    1220      CMIA interest, Highway trust
                fund (highway account)......           2
    1221      Transportation infrastructure
                finance and innovation
                program, downward
                reestimates of subsidies
                (FHWA)......................          17
            Offsetting governmental
                receipts:
    1260      Highway trust fund, Deposits
                (highway account)...........      33,540      34,713      35,767
    1262      Highway trust fund, Deposits
                (mass transit account)......       4,838       4,994       5,091
            Offsetting collections:
    1280      Right-of-way revolving fund
                liquidating account.........          12
    1281      Federal-aid highways..........          43         120         120
    1282      Motor carrier safety..........           9
    1283      Motor carrier safety..........          -8
    1284      Motor carrier safety..........           1
    1285      Motor Carrier Safety
                Operations and Programs.....          16          27          20
    1286      Motor Carrier Safety
                Operations and Programs.....                                   6
    1287      Operations and research
                (Highway trust fund)........          13          25          25
    1288      Formula and bus grants........           3
    1299    Income under present law........      38,486      39,879      41,029
          Proposed legislation:

            Offsetting governmental
                receipts:
    2261      Highway trust fund, Deposits
                (highway account)...........                                  10
    2263      Highway trust fund, Deposits
                (mass transit account)......                                   2
    2299    Income under proposed
              legislation...................                                  12
                                               ---------   ---------  ----------
    3299    Total cash income...............      38,486      39,879      41,041
        Cash outgo during year:
          Current law:

    4500    Construction (trust fund).......                      -1          -1
    4501    Right-of-way revolving fund
              program account...............         -11
    4502    Right-of-way revolving fund
              liquidating account...........          -2
    4503    Federal-aid highways............     -32,883     -33,347     -37,140
    4504    Appalachian development highway
              system (Highway trust fund)...          -2          -4          -4
    4505    Miscellaneous highway trust
              funds.........................        -145        -140         -11
    4506    Motor carrier safety............         -98         -73
    4507    National motor carrier safety
              program.......................        -126         -83
    4508    Motor Carrier Safety Grants.....         -73        -271        -284
    4509    Motor Carrier Safety Operations
              and Programs..................        -153        -229        -245
    4510    Border enforcement program......          -3          -9
    4511    Operations and research (Highway
              trust fund)...................        -224        -305        -213
    4512    Highway traffic safety grants...        -279        -550        -598
    4513    Discretionary grants (Highway
              trust fund, mass transit
              account)......................         -92         -53         -40
    4514    Formula and bus grants..........      -1,863      -4,074      -5,759
    4599    Outgo under current law (-).....     -35,954     -39,139     -44,295
          Proposed legislation:

    5500    Operations and research (Highway
              trust fund)...................                                 -73
    5599    Outgo under proposed legislation
              (-)...........................                                 -73
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............     -35,954     -39,139     -44,368
    7645  Federal-aid highways..............         -25
    7645  Federal-aid highways..............      -1,383
    7645  Federal-aid highways..............        -121        -121
    7645  Federal-aid highways..............          12
    7645  Federal-aid highways..............           3
    7645  Operations and research (Highway
            trust fund).....................          25
    7645  Operations and research (Highway
            trust fund).....................         121         121
    7645  Formula and bus grants............         -12
    7645  Formula and bus grants............       1,383
    7645  Formula and bus grants............          -3
    7650  Other adjustments, net............         -11         -15
        Additional Adjustments:
    7690  Unobligated Balance Permanently
            Reduced.........................                                -260
                                               ---------   ---------  ----------
    7699  Total adjustments.................         -11         -15        -260
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................       4,067       2,582         623
    8701  Highway trust fund................      10,998      13,208      11,580
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      15,065      15,790      12,203
        Commitments against unexpended balance, end of
                    year:
    9900    Excess of commitments over
              fund's cash balance, end of
              year..........................     -71,109     -75,132     -78,206
    ---------------------------------------------------------------------------

        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]

                                         2006 actual  2007 est.   2008 est.
    Unexpended balance, start of
    year..........................         10,594          8,865           8,739
    Cash income during the year:
      Total cash income...........         33,553         34,713          35,777
                                        ====================================
    Cash outgo during the year
    (outlays).....................         35,282         34,839          38,398
    Unobligated balance
    permanently reduced...........                                           260
    Unexpended balance, end of
    year..........................          8,865          8,739           5,858
                                        ====================================

        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 $39,585,075,404 for Federal-aid highways and highway safety
    construction programs for fiscal year 2008: Provided, That within the
    $39,585,075,404 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 2008: Provided further, That
    this limitation on transportation research programs shall not apply to
    any authority previously made available for obligation: 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.

                                 (cancellation)

        Notwithstanding section 110 of title 23, United States Code, for
    fiscal year 2008, the Secretary shall not allocate funds made available
    under section 110 of such title: Provided, That the amount of revenue
    aligned budget authority determined in accordance with such section for
    fiscal year 2008 is cancelled.
        Of the unobligated balances of funds apportioned to each State under
    chapter 1 of title 23, United States Code, $1,317,000,000 are cancelled:
    Provided, That such cancellation shall not apply to the

    [[Page 808]]

    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.
        (a) Of the unobligated balances of funds made available under
    sections 1103(b), 1105(f), 1105(h), 1106(a), 1106(b), 1107(b), 1108(b),
    and 4008(j) of of Public Law 102-240 and section 6023(b) of Public Law
    102-240 (adding paragraph (l0)(C) to section 11(b) of the Federal
    Transit Act), up to $175,000,000 shall be available to the Secretary of
    Transportation to carry out the National Strategy to Reduce Congestion
    on America's Transportation Network, of which $100,000,000 shall be to
    advance Urban Partnership Agreements with selected States under the
    Value Pricing Pilot Program (section 1012(b) of Public Law 102-240, as
    amended); $25,000,000 shall be to support the Corridors of the Future
    investments; $25,000,000 shall be to support the Real-Time System
    Management Information Program (section 1201 of Public Law 109-59); and
    $25,000,000 shall be to expand congestion-related research activities
    under the Intelligent Transportation Systems Research and Development
    program: Provided, That funds available pursuant to this section shall
    remain available for obligation until September 30, 2010, and shall not
    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 Federal share payable on account of any
    program, project, or activity carried out with funds made available
    under this section may be up to 100 percent.
        (b) After funds are made available in accordance with subsection
    (a), of the remaining unobligated balances of such funds, $52,000,000
    are cancelled.

                     (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,
    $38,000,000,000 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct loan subsidy (TIFIA).......           4         121          79
    00.02 Guaranteed loan subsidy (TIFIA)...                       8          12
    00.09 Administrative expenses (TIFIA)...           2           2           2
    00.10 Surface transportation program....       7,860       8,288       9,906
    00.11 National highway system...........       6,420       6,770       8,237
    00.12 Interstate maintenance............       4,306       4,541       5,525
    00.13 Bridge program....................       3,910       4,123       5,017
    00.14 Congestion mitigation and air
            quality improvement.............         842       1,077       1,081
    00.15 Highway safety improvement program         251         321         322
    00.16 Equity Programs...................       2,131       2,524       2,734
    00.17 Federal lands highways............         658         841         844
    00.18 Appalachian development highway
            system..........................         237         303         304
    00.19 High priority projects............       1,009       2,536       1,295
    00.20 Projects of national and regional
            significance....................          99         433         306
    00.21 Transportation research...........         393         430         421
    00.22 Administration....................         360         361         385
    00.23 Other programs....................       2,545       6,935       3,252
                                               ---------   ---------  ----------
    00.91   Programs subject to obligation
              limitation....................      31,027      39,614      39,722
    02.11 Emergency relief program..........          34         192         123
    02.13 Equity Programs...................         878         719         671
    02.14 Demonstration projects............           8          92          49
    02.15 Direct loan program upward
            reestimate (TIFIA)..............           2           7
                                               ---------   ---------  ----------
    02.91   Programs exempt from obligation
              limitation....................         922       1,010         843
    03.01 Emergency Relief Supplemental.....         400         583
                                               ---------   ---------  ----------
    06.00   Total direct program............      32,349      41,207      40,565
    09.01 Reimbursable program..............          61         120         120
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      32,410      41,327      40,685
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........      34,249      35,320      32,112
    22.00 New budget authority (gross)......      33,506      38,119      41,065
    22.21 Unobligated balance transferred to
            other accounts..................         -25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      67,730      73,439      73,177
    23.95 Total new obligations.............     -32,410     -41,327     -40,685
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........      35,320      32,112      32,492
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......      36,032      36,032      38,000
    40.49   Portion applied to liquidate
              contract authority............     -34,540     -35,911     -38,000
    41.00   Transferred to other accounts...      -1,504        -121
    42.00   Transferred from other accounts.          12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    49.00   Contract authority..............                     105
    49.35   Contract authority permanently
              reduced.......................                    -416        -631
    49.36   Unobligated balance permanently
              reduced.......................                  -3,845      -1,369
                                               ---------   ---------  ----------
    49.90     Contract authority (total
                discretionary)..............                  -4,156      -2,000
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          43         120         120
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          65
    58.62     Transferred from other
                accounts....................           3
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         111         120         120
          Mandatory:

    60.26   Appropriation (trust fund,
              indefinite)...................           2           7
    66.10   Contract authority..............      39,114      42,269      42,945
    66.35   Contract authority permanently
              reduced.......................        -384
    66.36   Unobligated balance permanently
              reduced.......................      -3,845
    66.61   Transferred to other accounts...      -1,504        -121
    66.62   Transferred from other accounts.          12
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................      33,393      42,148      42,945
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      33,506      38,119      41,065
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      43,803      43,265      51,245
    73.10 Total new obligations.............      32,410      41,327      40,685
    73.20 Total outlays (gross).............     -32,883     -33,347     -37,140
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -65
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      43,265      51,245      54,790
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       9,272       9,719      10,804
    86.93 Outlays from discretionary
            balances........................      22,604      22,638      25,361
    86.97 Outlays from new mandatory
            authority.......................         202         207         200
    86.98 Outlays from mandatory balances...         805         783         775
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      32,883      33,347      37,140
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -43        -120        -120
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -65
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      33,398      37,999      40,945
    90.00 Outlays...........................      32,840      33,227      37,020
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.01 Unobligated balance, start of
            year: Contract authority........      34,249      21,918      26,134
    93.02 Unobligated balance, end of year:
            Contract authority..............      21,918      26,134      27,943
    93.03 Obligated balance, start of year:
            Contract authority..............      43,803      43,265      51,245
    93.04 Obligated balance, end of year:
            Contract authority..............      43,265      51,245      54,790
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:

    [[Page 809]]

    115001Line of Credit....................                     200         200
    115002Direct loan.......................          42       2,200       1,381
                                               ---------   ---------  ----------
    115999Total direct loan levels..........          42       2,400       1,581
        Direct loan subsidy (in percent):
    132001Line of Credit....................        0.00        5.58        5.00
    132002Direct loan.......................        8.50        5.00        5.00
                                               ---------   ---------  ----------
    132999Weighted average subsidy rate.....        8.50        5.05        5.00
        Direct loan subsidy budget authority:
    133001Line of Credit....................                      11          10
    133002Direct loan.......................           4         110          69
                                               ---------   ---------  ----------
    133999Total subsidy budget authority....           4         121          79
        Direct loan subsidy outlays:
    134001Line of Credit....................                       3           3
    134002Direct loan.......................           3         110         121
                                               ---------   ---------  ----------
    134999Total subsidy outlays.............           3         113         124
        Direct loan upward reestimates:
    135002Direct loan.......................           2           8
                                               ---------   ---------  ----------
    135999Total upward reestimate budget
            authority.......................           2           8
        Direct loan downward reestimates:
    137002Direct loan.......................         -14
                                               ---------   ---------  ----------
    137999Total downward reestimate budget
            authority.......................         -14
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Loan guarantee....................                     200         200
                                               ---------   ---------  ----------
    215999Total loan guarantee levels.......                     200         200
        Guaranteed loan subsidy (in percent):
    232001Loan guarantee....................        0.00        3.90        5.90
                                               ---------   ---------  ----------
    232999Weighted average subsidy rate.....        0.00        3.90        5.90
        Guaranteed loan subsidy budget authority:
    233001Loan guarantee....................                       8          12
                                               ---------   ---------  ----------
    233999Total subsidy budget authority....                       8          12
        Guaranteed loan subsidy outlays:
    234001Loan guarantee....................                       8           8
                                               ---------   ---------  ----------
    234999Total subsidy outlays.............                       8           8
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           2           2           2
    3590  Outlays from new authority........           2           2           2
    ---------------------------------------------------------------------------

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

        All programs included within FAH are financed from the Highway Trust
    Fund and most are distributed via apportionments and allocations to
    States. Liquidating cash appropriations are subsequently requested to
    fund outlays resulting from obligations incurred under contract
    authority. The Budget 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 $39.6 billion. This funding level for 2008
    reflects the obligation limitation authorized in SAFETEA-LU, but does
    not reflect an upward adjustment based on the revenue aligned budget
    authority (RABA) calculation enacted in SAFETEA-LU.

        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 bridges located on any public road.

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

        Federal lands.--This category 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.

    [[Page 810]]

        Highway safety improvement (HSIP).--The highway infrastructure
    safety program, established as a core program in 2006, 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 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 and transportation improvements.--Funds are
    provided for specific projects identified in SAFETEA-LU, 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.

         Congestion Reduction Initiative.--In support of a Department-wide
    effort to tackle congestion in all modes, the 2008 Budget includes a new
    $175 million initiative for reducing highway congestion. The Budget
    proposes to fund the initiative by reprogramming $175 million in
    unobligated balances associated with inactive Federal-aid highway
    program demonstration projects. To implement this initiative, FHWA would
    invite local governments to apply for Federal funds to demonstrate
    innovative ideas for curbing congestion. FHWA would select a number of
    large-scale pilot projects based on their potential to reduce traffic
    congestion. The desired outcome of these projects is to improve quality
    of life and economic growth by spreading the demand by route, mode, and
    time of day, and by more efficient operation of the existing
    transportation system.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          23          24          25
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          25          26          28
    12.1    Civilian personnel benefits.....           4           4           5
    21.0    Travel and transportation of
              persons.......................           8           8           9
    25.1    Advisory and assistance services          13          13          14
    25.2    Other services..................         318         318         320
    25.3    Other purchases of goods and
              services from Government
              accounts......................         339         339         341
    25.7    Operation and maintenance of
              equipment.....................           5           5           5
    26.0    Supplies and materials..........           3           3           3
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................      30,407      39,265      38,588
    93.0    Limitation on general operating
              expenses (see separate
              schedule).....................           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............      31,125      39,982      39,314
    99.0  Reimbursable obligations..........          61         120         120
          Allocation Account--direct:

            Personnel compensation:
    11.1      Full-time permanent...........          32          33          34
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          37          38          39
    12.1    Civilian personnel benefits.....           9           9           9
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.1    Rental payments to GSA..........           3           3           3
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................         115         114         114
    25.3    Other purchases of goods and
              services from Government
              accounts......................           4           4           4
    25.5    Research and development
              contracts.....................           1           1           1
    26.0    Supplies and materials..........           4           4           4
    31.0    Equipment.......................           4           4           4
    32.0    Land and structures.............          22          22          22
    41.0    Grants, subsidies, and
              contributions.................         662         662         663
                                               ---------   ---------  ----------
    99.0      Allocation account--direct....         864         864         866
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      32,050      40,966      40,300
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         333         333         333
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         215         215         215
    ---------------------------------------------------------------------------

                         Federal Highway Administration

                      limitation on administrative expenses

        Not to exceed $384,556,000, together with advances and
    reimbursements received by the Federal Highway Administration, shall be
    paid in accordance with law from appropriations made available by this
    Act to the Federal Highway Administration for necessary expenses for
    administration and operation.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

        This limitation provides for the salaries and expenses of the
    Federal Highway Administration.

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Limitation Acct--Direct Obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         188         195         213
    11.3      Other than full-time permanent           3           3           3
    11.5      Other personnel compensation..           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         194         201         219
    12.1    Civilian personnel benefits.....          54          55          58
    21.0    Travel and transportation of
              persons.......................          11          10          10
    22.0    Transportation of things........           2           1           1
    23.1    Rental payments to GSA..........          23          24          26

    [[Page 811]]

    23.2    Rental payments to others.......           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           4           4
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services          13          12          12
    25.2    Other services..................          15          14          13
    25.3    Other purchases of goods and
              services from Government
              accounts......................          11          11          13
    25.7    Operation and maintenance of
              equipment.....................          20          20          20
    26.0    Supplies and materials..........           1           2           2
    31.0    Equipment.......................           5           6           6
    44.0    Refunds.........................           5
                                               ---------   ---------  ----------
    99.0      Limitation acct--direct
                obligations.................         360         361         385
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-8083-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Limitation account--direct:
    6001  Civilian full-time equivalent
            employment......................       2,215       2,215       2,430
    ---------------------------------------------------------------------------

                         Appalachian Development Highway

                              (highway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8072-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Section 378 of P.L. 106-346.......           1           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           1           3
    ----------------------------------------------------------------------------

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9           7           6
    73.10 Total new obligations.............           1           3
    73.20 Total outlays (gross).............          -2          -4          -4
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           6           2
    ----------------------------------------------------------------------------

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

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

        Funding for this program is 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      2006 actual   2007 est.   2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Advances from other Federal
            agencies, FHA miscellaneous
            trust...........................           2         247         247
    02.20 Advances from State cooperating
            agencies and foreign
            governments, FHA miscellaneous
            trust...........................          45          27          27
    02.21 Advances for highway research
            program, Miscellaneous trust....                      14          14
    02.22 Contributions from States, etc.,
            cooperative work, forest
            highways, FHA, Miscellaneous
            trust...........................           1          12          12
    02.23 Proprietary receipts,
            Miscellaneous trust funds.......           1
          Adjustments:

    02.90   Adjustments.....................           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          50         300         300
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          50         300         300
        Appropriations:
    05.00 Miscellaneous trust funds.........         -50        -300        -300
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Cooperative work, forest highways.           3          51          51
    00.03 Contributions for highway research
            programs........................           6          16          16
    00.04 Advances from State cooperating
            agencies........................          45          41          41
    00.05 Advances from other Federal
            Agencies........................          27         238         192
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          81         346         300
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          78          47           1
    22.00 New budget authority (gross)......          50         300         300
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         128         347         301
    23.95 Total new obligations.............         -81        -346        -300
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          47           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          50         300         300
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         155         164         201
    73.10 Total new obligations.............          81         346         300
    73.20 Total outlays (gross).............         -72        -309        -364
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         164         201         137
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                     243         243
    86.98 Outlays from mandatory balances...          72          66         121
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          72         309         364
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50         300         300
    90.00 Outlays...........................          72         309         364
    ---------------------------------------------------------------------------

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

    [[Page 812]]

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    25.2  Other services....................          77         342         296
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          81         346         300
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-9971-0-7-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          39          39          39
    ---------------------------------------------------------------------------

                        Miscellaneous Highway Trust Funds

                                  Cancellation

        Any unobligated balances under this heading are cancelled.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-9972-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.27 Miscellaneous highway projects....         124
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         124
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         356         260         260
    22.00 New budget authority (gross)......                                -260
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          28
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         384         260
    23.95 Total new obligations.............        -124
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         260         260
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance permanently
              reduced.......................                                -260
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         387         338         198
    73.10 Total new obligations.............         124
    73.20 Total outlays (gross).............        -145        -140         -11
    73.45 Recoveries of prior year
            obligations.....................         -28
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         338         198         187
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 -70
    86.93 Outlays from discretionary
            balances........................         145         140          81
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         145         140          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                -260
    90.00 Outlays...........................         145         140          11
    ---------------------------------------------------------------------------

        Accounts in this consolidated schedule show the obligation and
    outlay amounts made available in prior years. The Budget proposes the
    cancellation of $260 million of the remaining unobligated balances in
    2008.

                   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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............           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..........          31          36           9
    22.00 New budget authority (gross)......           2         -27
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          40           9           9
    23.95 Total new obligations.............          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          36           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    49.35   Contract authority permanently
              reduced.......................                     -27
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           2         -27
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         167          66          -7
    73.10 Total new obligations.............           4
    73.20 Total outlays (gross).............         -98         -73
    73.45 Recoveries of prior year
            obligations.....................          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          66          -7          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2
    86.93 Outlays from discretionary
            balances........................          96          73
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          98          73
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           8
    88.40     Non-Federal sources...........          -9
    88.45     Offsetting governmental
                collections (from non-
                Federal sources)............          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     -27
    90.00 Outlays...........................          96          73
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.01 Unobligated balance, start of
            year: Contract authority........          27
    93.02 Unobligated balance, end of year:
            Contract authority..............
    ---------------------------------------------------------------------------

    [[Page 813]]

        No funding is requested for this account in 2008.

                      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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           5           2
    22.00 New budget authority (gross)......                      -3
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           2           2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    49.35   Contract authority permanently
              reduced.......................                      -3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         209          81          -2
    73.20 Total outlays (gross).............        -126         -83
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          81          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................         126          83
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      -3
    90.00 Outlays...........................         126          83
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.01 Unobligated balance, start of
            year: Contract authority........
    93.02 Unobligated balance, end of year:
            Contract authority..............
    93.03 Obligated balance, start of year:
            Contract authority..............                                  -2
    93.04 Obligated balance, end of year:
            Contract authority..............                      -2          -2
    ---------------------------------------------------------------------------

        No funding is requested for this account in 2008.

                           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(a), 31106, 31107, 31109, 31309, 31313 of title 49, United States
    Code, and sections 4126 and 4128 of Public Law 109-59, $300,000,000, 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
    $300,000,000, for ``Motor Carrier Safety Grants''; of which $202,000,000
    shall be available for the motor carrier safety assistance program to
    carry out sections 31102 and 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(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; $3,000,000 shall
    be available for the safety data improvement program to carry out
    section 4128 of Public Law 109-59; and $8,000,000 shall be available for
    the commercial driver's license information system modernization program
    to carry out section 31309(e) of title 49, United States Code.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8158-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Commercial motor vehicle safety...         268         271         291
    00.02 HAZMAT safety.....................                       8           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         268         279         300
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      11          23
    22.00 New budget authority (gross)......         279         291         300
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         279         302         323
    23.95 Total new obligations.............        -268        -279        -300
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          11          23          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Motor Carrier Safety Grants.....         282         279         300
    40.49   Portion applied to liquidate
              contract authority, Motor
              Carrier Safety Grants.........        -282        -279        -300
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    49.35   Contract authority permanently
              reduced.......................                      -3
          Mandatory:

    66.10   Contract authority, Motor
              Carrier Safety Grants.........         282         294         300
    66.35   Contract authority permanently
              reduced.......................          -3
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................         279         294         300
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         279         291         300
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                     195         203
    73.10 Total new obligations.............         268         279         300
    73.20 Total outlays (gross).............         -73        -271        -284
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         195         203         219
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          73          78          84
    86.93 Outlays from discretionary
            balances........................                     193         200
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          73         271         284
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         279         291         300
    90.00 Outlays...........................          73         271         284
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.03 Obligated balance, start of year:
            Contract authority..............                      31
    93.04 Obligated balance, end of year:
            Contract authority..............          31                     194
    ---------------------------------------------------------------------------

        Motor Carrier Safety Grants are funded at $300 million in 2008, of
    which $202 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; $3 million for
    Safety data improvement program to improve the accuracy, timeliness, and
    complete

    [[Page 814]]

    ness of commercial motor vehicle safety data; and $8 million to
    modernize its Commercial Driver's License Information System (CDLIS).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8158-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................          24          22          25
    41.0  Grants, subsidies, and
            contributions...................         243         256         274
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         268         279         300
    ---------------------------------------------------------------------------

                  Motor Carrier Safety Operations and Programs

                     (liquidation of contract authorization)

                           (limitation on obligations)

                              (highway trust fund)

        For payment of obligations incurred in the implementation,
    execution, and administration of the motor carrier safety operations and
    programs pursuant to section 31104(i) of title 49, United States Code,
    and sections 4127 and 4134 of Public Law 109-59, $228,000,000, 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 $228,000,000, for ``Motor Carrier
    Safety Operations and Programs'', of which $7,550,000, to remain
    available for obligation until September 30, 2010, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8159-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Commercial motor vehicle safety...         159         160         181
    00.02 HAZMAT safety.....................           9          11           8
    00.03 HAZMAT security...................           7           8           7
    00.04 Commercial motor vehicle
            productivity....................           2           2           4
    00.05 Organizational excellence.........          27          30          28
                                               ---------   ---------  ----------
    01.00   Subtotal, direct program........         204         211         228
    09.01 Reimbursable program..............          11          27          27
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         215         238         255
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      12          22
    22.00 New budget authority (gross)......         227         248         254
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         227         260         276
    23.95 Total new obligations.............        -215        -238        -255
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12          22          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         211         211         228
    40.49   Portion applied to liquidate
              contract authority............        -211        -211        -228
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    49.35   Contract authority permanently
              reduced.......................                      -2
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          16          27          26
          Mandatory:

    66.10   Contract authority..............         213         223         228
    66.35   Contract authority permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................         211         223         228
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         227         248         254
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      62          71
    73.10 Total new obligations.............         215         238         255
    73.20 Total outlays (gross).............        -153        -229        -245
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          62          71          81
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         153         217         232
    86.93 Outlays from discretionary
            balances........................                      12          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         153         229         245
    ----------------------------------------------------------------------------

        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)............         -16         -27         -20
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -16         -27         -26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         211         221         228
    90.00 Outlays...........................         137         202         219
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.03 Obligated balance, start of year:
            Contract authority..............
    93.04 Obligated balance, end of year:
            Contract authority..............                                  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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          66          69          72
    11.3      Other than full-time permanent                                   2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          66          69          74
    12.1    Civilian personnel benefits.....          27          21          31
    21.0    Travel and transportation of
              persons.......................          12          13          12
    23.1    Rental payments to GSA..........           9          13          11
    23.3    Communications, utilities, and
              miscellaneous charges.........                                   6
    24.0    Printing and reproduction.......                                   1
    25.2    Other services..................          77          80          80
    25.5    Research and development
              contracts.....................           8          11          10
    26.0    Supplies and materials..........           2                       1
    31.0    Equipment.......................           3           4           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         204         211         228
    99.0  Reimbursable obligations..........          11          27          27
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         215         238         255
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-8159-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,007       1,040       1,062
        Reimbursable:

    [[Page 815]]

    2001  Civilian full-time equivalent
            employment......................          52          52          57
    ---------------------------------------------------------------------------

                           Border Enforcement Program

                              (highway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8274-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    72.40 Obligated balance, start of year..          13           9
    73.20 Total outlays (gross).............          -3          -9
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3           9
    ----------------------------------------------------------------------------

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

        No funding is requested for this account in 2008.

                 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION

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

                            [In millions of dollars]

                                         2006 actual  2007 est.   2008 est.
    Budget authority:
      Operations and research
        (Highway trust fund)......            113            111             234
      Operations and research
        (Highway trust fund)
        (Transfer from FHWA)......            121            121              --
      Highway traffic safety
        grants....................            574            582             599
                                        ------------------------------------
          Total budget authority..            808            814             833
                                        ====================================
    Program level (obligations):
      Operations and research
        (Highway trust fund)......            249            247             234
      Highway traffic safety
        grants....................            568            572             599
                                        ------------------------------------
          Total program level.....            817            820             833
                                        ====================================
    Outlays:
      Operations and research.....             13             11               8
      Operations and research
        (Highway trust fund)......            211            280             258
      Highway traffic safety
        grants....................            279            546             593
                                        ------------------------------------
          Total outlays...........            504            836             860
                                        ====================================

        Note.--2008 amounts for Operations and Research (Highway Trust Fund)
    includes the legislative proposal for this account.

                                  Federal Funds

                             Operations and Research

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0650-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    72.40 Obligated balance, start of year..          43          27          16
    73.20 Total outlays (gross).............         -13         -11          -8
    73.40 Adjustments in expired accounts
            (net)...........................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          27          16           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          13          11           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          13          11           8
    ---------------------------------------------------------------------------

                                   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, 49 U.S.C 301, and part C of subtitle VI of 49 U.S.C.,
    $229,750,000, to remain available until expended, to be derived from the
    Highway Trust Fund (other than the Mass Transit Account), of which
    $48,405,000 shall remain available until September 30, 2010: 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
    2008, are in excess of $229,750,000 for programs authorized under 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 shall remain
    available until September 30, 2010: Provided, That none of the funds in
    this Act shall be available for the implementation or execution of
    programs the obligations for which, in FY 2008, are in excess of
    $4,000,000 for the National Driver Register authorized under such
    chapter.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, as amended). The
    amounts included for 2007 in this budget reflect the levels provided by
    the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Highway safety programs...........          52          43          43
    00.02 Research and analysis.............         107          64          29
    00.03 Office of the Administrator.......           5
    00.04 General administration............          26
    00.05 Rulemaking........................          23          14
    00.06 Enforcement.......................          33          18
    00.07 National driver register..........           4           4           4
    00.08 Administrative Expenses...........                      90          36
                                               ---------   ---------  ----------
    01.00   Total Direct Obligations........         250         233         112
    09.01 Reimbursable program..............          13          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         263         258         137
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          26          25
    22.00 New budget authority (gross)......         247         257         137
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
    22.22 Unobligated balance transferred
            from other accounts.............          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         289         283         162
    23.95 Total new obligations.............        -263        -258        -137
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          26          25          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         113         113         112
    40.49   Portion applied to liquidate
              contract authority............        -234        -234        -112
    42.00   Transferred from other accounts.         121         121
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    49.35   Contract authority permanently
              reduced.......................                      -1
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          13          25          25
          Mandatory:

    66.10   Contract authority..............         114         112         112
    66.35   Contract authority permanently
              reduced.......................          -2
    66.62   Transferred from other accounts.         122         121
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................         234         233         112
                                               ---------   ---------  ----------

    [[Page 816]]

    70.00   Total new budget authority
              (gross).......................         247         257         137
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         182         217         170
    73.10 Total new obligations.............         263         258         137
    73.20 Total outlays (gross).............        -224        -305        -213
    73.45 Recoveries of prior year
            obligations.....................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         217         170          94
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         149         161          90
    86.93 Outlays from discretionary
            balances........................          75         144         123
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         224         305         213
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -13         -25         -25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         234         232         112
    90.00 Outlays...........................         211         280         188
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.01 Unobligated balance, start of
            year: Contract authority........           4          13          16
    93.02 Unobligated balance, end of year:
            Contract authority..............          13          16          19
    93.03 Obligated balance, start of year:
            Contract authority..............          27         185         170
    93.04 Obligated balance, end of year:
            Contract authority..............         185         170          94
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            234            232             112
      Outlays.....................            211            424             248
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority............                                           122
      Outlays.....................                                            73

    Total:
      Budget Authority............            234            232             234
      Outlays.....................            211            424             321

        A total of $233.75 million (including the National Driver Register
    program) 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.--Provides 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; develops
    alternative solutions; and assesses 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
    improving data systems.

        Highway Safety Research 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. Provides funding to
    gather objective quantitative information about NHTSA's regulatory and
    highway safety programs 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          55          60          25
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          57          62          27
    12.1    Civilian personnel benefits.....          14          16          17
    21.0    Travel and transportation of
              persons.......................           1           3           2
    23.1    Rental payments to GSA..........           8           9           8
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    24.0    Printing and reproduction.......           2           3           3
    25.2    Other services..................          77          74           8
    25.5    Research and development
              contracts.....................          81          56          44
    26.0    Supplies and materials..........           3           3           1
    31.0    Equipment.......................           6           6           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         250         233         112
    99.0  Reimbursable obligations..........          13          25          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         263         258         137
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-8016-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         605         550         237
    ---------------------------------------------------------------------------

                             Operations and Research

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8016-2-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Research and analysis.............                                  37
    00.05 Rulemaking........................                                  13
    00.06 Enforcement.......................                                  18
    00.07 Administrative Expenses...........                                  54
                                               ---------   ---------  ----------

    [[Page 817]]

    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).............                                 -73
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                  49
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  73
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 122
    90.00 Outlays...........................                                  73
    ----------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8016-2-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............                                  30
    11.5    Other personnel compensation....                                   2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..                                  32
    12.1  Civilian personnel benefits.......                                   2
    23.3  Communications, utilities, and
            miscellaneous charges...........                                   3
    24.0  Printing and reproduction.........                                   5
    25.2  Other services....................                                  29
    25.5  Research and development contracts                                  39
    26.0  Supplies and materials............                                   7
    31.0  Equipment.........................                                   5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                 122
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-8016-2-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                                 301
    ---------------------------------------------------------------------------

                          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,
    $599,250,000 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 2008, are in excess of
    $599,250,000 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 $225,000,000 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 this amount shall remain available until September 30,
    2009; $34,500,000 shall be for ``State Traffic Safety Information System
    Improvements'' under 23 U.S.C. 408; $131,000,000 shall be for ``Alcohol-
    Impaired Driving Countermeasures Incentive Grant Program'' under 23
    U.S.C. 410; $18,250,000 shall be for ``Administrative Expenses'' under
    section 2001(a)(11) of Public Law 109-59; $29,000,000 shall be for
    ``High Visibility Enforcement Program'' under section 2009 of Public Law
    109-59; $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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8020-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Section 402 formula grants........         215         215         225
    00.02 Section 405 occupant protection
            incentive grants................          23          25          25
    00.03 Section 406 Safety Belt
            Performance.....................         123         123         131
    00.04 Section 408 State Traffic
            Information System Improvements.          34          34          34
    00.05 Section 410 Alcohol Incentive
            Grants..........................         119         119         125
    00.06 Section 2009 High Visibility
            Enforcement.....................          29          28          29
    00.07 Section 2010 Motorcyclist Safety..           6           6           6
    00.08 Section 2011 Child Safety and
            Booster Seat Grants.............           3           6           6
    00.09 Section 2001 Grant Administrative.          16          16          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         568         572         599
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4          10          20
    22.00 New budget authority (gross)......         574         582         599
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         578         592         619
    23.95 Total new obligations.............        -568        -572        -599
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10          20          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         572         572         599
    40.49   Portion applied to liquidate
              contract authority............        -572        -572        -599
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    49.35   Contract authority permanently
              reduced.......................                      -6
          Mandatory:

    60.26   Appropriation (trust fund)......         574         588         599
    60.49   Portion applied to liquidate
              contract authority............        -574        -588        -599
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    66.10   Contract authority..............         579         588         599
    66.35   Contract authority permanently
              reduced.......................          -5
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................         574         588         599
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         574         582         599
    ----------------------------------------------------------------------------

    [[Page 818]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..         258         547         569
    73.10 Total new obligations.............         568         572         599
    73.20 Total outlays (gross).............        -279        -550        -598
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         547         569         570
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         117         235         246
    86.93 Outlays from discretionary
            balances........................         162         315         352
    86.97 Outlays from new mandatory
            authority.......................         574
    86.98 Outlays from mandatory balances...        -574
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         279         550         598
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         574         582         599
    90.00 Outlays...........................         279         550         598
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.01 Unobligated balance, start of
            year: Contract authority........                                   4
    93.02 Unobligated balance, end of year:
            Contract authority..............                       4           4
    93.03 Obligated balance, start of year:
            Contract authority..............                                 559
    93.04 Obligated balance, end of year:
            Contract authority..............                     559         570
    ---------------------------------------------------------------------------

        SAFETEA-LU updated the following programs:
            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.--Section 2009 of SAFETEA-LU
        established a new program to administer at least two high-visibility
        traffic safety law enforcement campaigns each year to achieve one or
        both of the following objectives: (1) reduce alcohol-impaired or
        drug-impaired operation of motor vehicles; and/or (2) increase the
        use of safety belts by occupants of motor vehicles. These funds may
        be used to pay for the development, production, and use of broadcast
        and print media advertising in carrying out traffic safety law
        enforcement campaigns. Consideration is to be given to advertising
        directed at non-English speaking populations, including those who
        listen, read or watch non-traditional media.
            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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................                       7           8
    12.1  Civilian personnel benefits.......                       3           3
    25.2  Other services....................                       6           7
    41.0  Grants, subsidies, and
            contributions...................         552         556         581
    94.0  Financial transfers...............          16
                                               ---------   ---------  ----------
    99.0    Direct obligations..............         568         572         599
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         568         572         599
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-8020-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                      85          85
    ---------------------------------------------------------------------------

    [[Page 819]]

                         FEDERAL RAILROAD ADMINISTRATION

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

                            [In millions of dollars]

                                         2006 actual  2007 est.   2008 est.
    Budget authority:
      Safety and operations.............         145         143         148
      Railroad research and development.          54          57          32
      Efficiency incentive grants to
        Amtrak..........................          31                     300
      Capital and debt service grants to
        Amtrak..........................         772         629         500
      Operating subsidy grants to Amtrak         490         485
      Intercity Passenger Rail Grant
        Program.........................                                 100
      Alaska Railroad rehabilitation....          10          10
      Pennsylvania Station Redevelopment
        Project.........................                                  -9
          Total budget authority........       1,502       1,324       1,071
                                        ====================================
    Outlays:
      Safety and Operations.............         124         188         148
      Railroad research and development.          52          47          40
      Grants to the National Railroad
        Passenger Corporation...........                      38
      Efficiency incentive grants to
        Amtrak..........................                      31         300
      Capital and debt service grants to
        Amtrak..........................         772         629         500
      Operating subsidy grants to Amtrak         485         490
      Intercity Passenger Rail Grant
        Program.........................                                 100
      Northeast corridor improvement
        program.........................                       6
      Pennsylvania Station redevelopment
        project.........................                       5          24
      Next generation high-speed rail...          28          11           7
      Alaska Railroad rehabilitation....          20          11           6
      West Virginia rail development....
                                        ------------------------------------
          Total outlays.................      11,481       1,456       1,124
                                        ====================================

                                  Federal Funds

                              Safety and Operations

        For necessary expenses of the Federal Railroad Administration, not
    otherwise provided for, $148,472,000, of which $12,268,890 shall remain
    available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Salaries and expenses.............         145         152         145
    00.02 Contract support..................           1           1           1
    00.03 Local rail freight assistance.....           1
    00.06 Alaska railroad liabilities.......           1           1           1
    00.07 RRIF..............................           1           1           1
                                               ---------   ---------  ----------
    01.00   Total direct program............         149         155         148
    09.01 Reimbursable services.............          19           7           7
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          19           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         168         162         155
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10          12
    22.00 New budget authority (gross)......         170         150         155
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         180         162         155
    23.95 Total new obligations.............        -168        -162        -155
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         146         143         148
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         145         143         148
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          24           7           7
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          25           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         170         150         155
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          29          49          14
    73.10 Total new obligations.............         168         162         155
    73.20 Total outlays (gross).............        -158        -197        -154
    73.31 Obligated balance transferred to
            other accounts..................          -2
    73.32 Obligated balance transferred from
            other accounts..................           2
    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).......................           9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          49          14          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         117         135         139
    86.93 Outlays from discretionary
            balances........................          41          62          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         158         197         154
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -24          -7          -7
    88.40     Non-Federal sources...........         -10
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -34          -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..............          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         145         143         148
    90.00 Outlays...........................         124         190         147
    ---------------------------------------------------------------------------

        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 2008 request is for workers' compensation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          67          71          72
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          70          74          75
    12.1    Civilian personnel benefits.....          20          20          19
    21.0    Travel and transportation of
              persons.......................           9           9           9
    23.1    Rental payments to GSA..........           5           6           6
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           6           7           6
    25.3    Other purchases of goods and
              services from Government
              accounts......................          18          18          18
    25.7    Operation and maintenance of
              equipment.....................           9           9           9
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           3           3           3
    41.0    Grants, subsidies, and
              contributions.................           7           7           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         149         155         148
    99.0  Reimbursable obligations..........          19           7           7
                                               ---------   ---------  ----------

    [[Page 820]]

    99.9    Total new obligations...........         168         162         155
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-0700-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         808         844         850
    ---------------------------------------------------------------------------

                        Railroad Research and Development

        For necessary expenses for railroad research and development,
    $32,250,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0745-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Railroad system issues............           4           6           3
    00.02 Human factors.....................           4           4           4
    00.03 Rolling stock and components......           4           4           3
    00.04 Track and structures..............           4           5           4
    00.05 Track and train interaction.......           6           7           3
    00.06 Train control.....................           6           8           5
    00.07 Grade crossings...................           6           6           2
    00.08 Hazardous materials transportation           1           1           1
    00.09 Train occupant protection.........           8           9           5
    00.10 R&D facilities and test equipment.           2           2           2
    00.12 NDGPS.............................          10          10
    00.13 Marshall U/U of Nebraska..........           3
                                               ---------   ---------  ----------
    01.00   Total direct program............          58          62          32
    09.10 Reimbursable program..............           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          59          64          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           5
    22.00 New budget authority (gross)......          55          59          34
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          64          64          34
    23.95 Total new obligations.............         -59         -64         -34
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          55          57          32
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          54          57          32
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).                       2           2
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           1           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          55          59          34
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          50          56          72
    73.10 Total new obligations.............          59          64          34
    73.20 Total outlays (gross).............         -52         -48         -41
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          56          72          65
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          41          36          21
    86.93 Outlays from discretionary
            balances........................          11          12          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          52          48          41
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -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..................          54          57          32
    90.00 Outlays...........................          52          46          39
    ---------------------------------------------------------------------------

        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 2008 for NDGPS within
    FRA. The funding will be moved to the Research and Innovative Technology
    Administration.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0745-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.2    Other services..................          20           9           6
    25.3    Other purchases of goods and
              services from Government
              accounts......................          10
    25.4    Operation and maintenance of
              facilities....................           2           2           2
    25.5    Research and development
              contracts.....................          20          46          22
    41.0    Grants, subsidies, and
              contributions.................           6           5           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          58          62          32
    99.0  Reimbursable obligations..........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          59          64          34
    ---------------------------------------------------------------------------

    [[Page 821]]

                   Pennsylvania Station Redevelopment Project

        Of the funds made available for engineering, design and construction
    activities to enable the James A. Farley Post Office in New York City to
    be used as a train station and commercial center in section 232 of the
    Miscellaneous Appropriations Act, 2000, as enacted by section 1000(a)(5)
    of the Consolidated Appropriations Act, 2000 (Div. B, P.L. 106-113), and
    as amended by section 332 of H.R. 5394, as enacted by section 101(a) of
    Public Law 106-346, $9,000,000 are cancelled.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0723-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Pennsylvania Station redevelopment
            project.........................                      51
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                      51
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          60          60           9
    22.00 New budget authority (gross)......                                  -9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          60          60
    23.95 Total new obligations.............                     -51
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          60           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance permanently
              reduced.......................                                  -9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  46
    73.10 Total new obligations.............                      51
    73.20 Total outlays (gross).............                      -5         -24
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                      46          22
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................                                  -9
    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 2008.

                         Alaska Railroad Rehabilitation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0730-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Alaska railroad rehabilitation....          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          10          10
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..          17           7           6
    73.10 Total new obligations.............          10          10
    73.20 Total outlays (gross).............         -20         -11          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           4
    86.93 Outlays from discretionary
            balances........................          17           7           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          11           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          10
    90.00 Outlays...........................          20          11           6
    ---------------------------------------------------------------------------

        These funds are earmarked for direct payments to the Alaska
    railroad. No funds are requested for 2008.

              Grants to the National Railroad Passenger Corporation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0704-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.03 General capital grants............           2          13
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.5)...................           2          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4          13
    22.00 New budget authority (gross)......          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          13
    23.95 Total new obligations.............          -2         -13
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..          34          25
    73.10 Total new obligations.............           2          13
    73.20 Total outlays (gross).............         -11         -38
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          11          38
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        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 2008 no funds are requested for operating grants.

    [[Page 822]]

     Operating Subsidy Grants to the National Railroad Passenger Corporation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0121-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operating subsidy grants..........         485         485
    00.03 Managerial cost accounting system.                       5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         485         490
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       5
    22.00 New budget authority (gross)......         490         485
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         490         490
    23.95 Total new obligations.............        -485        -490
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         495         485
    40.35   Appropriation permanently
              reduced.......................          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         490         485
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         485         490
    73.20 Total outlays (gross).............        -485        -490
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         485         485
    86.93 Outlays from discretionary
            balances........................                       5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         485         490
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         490         485
    90.00 Outlays...........................         485         490
    ---------------------------------------------------------------------------

        For 2006 and 2007, this account included funds for Operating Subsidy
    Grants to the National Passenger Railroad Corporation. In 2008, funds
    for these activities are requested in the Efficiency Incentive Grants
    account.

          Capital 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 Corporation, including
    railroad equipment, rolling stock, legal mandates and other services,
    including the Secretary's reasonable expenses $500,000,000, to remain
    available until expended: Provided, That the Secretary may approve
    funding for capital expenditures, including advance purchase orders, for
    the 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
    Corporation: Provided further, That none of the funds under this heading
    may be used for capital projects not approved by the Secretary and in
    the Corporation's fiscal year 2008 business plan:  Provided further, the
    Corporation is directed to take all steps necessary to restore and
    maintain the Northeast Corridor infrastructure in a state of good
    repair, as determined by the Secretary: Provided further, That the
    Secretary may withhold grants funds, including operating assistance,
    from the Corporation if the Secretary finds the Corporation has not
    adequately maintained the Northeast Corridor.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0125-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 General Capital Improvements......         495         629         500
    00.02 Debt Service Grants...............         277
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         772         629         500
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         772         629         500
    23.95 Total new obligations.............        -772        -629        -500
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         780         629         500
    40.35   Appropriation permanently
              reduced.......................          -8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         772         629         500
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         772         629         500
    73.20 Total outlays (gross).............        -772        -629        -500
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         772         629         500
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         772         629         500
    90.00 Outlays...........................         772         629         500
    ---------------------------------------------------------------------------

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

         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, $300,000,000, to remain available until expended: Provided,
    That if the Secretary deems it in the best interests of the
    transportation system, in his sole discretion, the Secretary may make
    grants from these funds 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 may
    approve funding to cover operating losses for the Corporation only after
    receiving and reviewing a grant request for each specific train route,
    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 operating efficiencies: Provided
    further, That within 30 days after enactment of this Act, the
    Corporation shall develop a comprehensive business plan, approved by the
    Board of Directors, for approval by the Secretary that outlines how the
    Corporation will operate with a $300,000,000 non-capital Federal subsidy
    in 2008: Provided further, That the business plan shall provide detailed
    steps for reducing losses on long distance trains and describe how the
    Corporation could reduce Federal subsidies for long distance trains by
    30 percent annually through fiscal year 2010: Provided further, That the
    Corporation shall implement the plan beginning in 2008, pending approval
    by the Secretary: Provided further, That the business plan shall
    include, as applicable, targets for ridership, revenues, and capital and
    operating expenses, with 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 current 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 accompanied by a justification as to why said
    contract was awarded on a sole source basis: Provided further, That no
    federal subsidies shall be spent on food and beverage services in 2008
    and beyond: Provided further, That as a condition for providing service
    requested by a State, the Corporation must collect an equitable
    contribution from that State reflecting the costs associated with that
    service: Provided further, That within 30 days of the enactment of this
    Act, the Corporation shall produce a comprehensive corporate-wide
    competition plan

    [[Page 823]]

    that will identify multiple opportunities for public and private
    entities to perform core Corporation business functions, including the
    operation of trains: Provided further, That the Corporation shall
    implement the competition plan beginning in 2008, upon its approval by
    the Secretary: 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 2008
    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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0120-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Incentive Grants..................                      31         300
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                      31         300
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      31
    22.00 New budget authority (gross)......          31                     300
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          31         300
    23.95 Total new obligations.............                     -31        -300
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          40                     300
    40.35   Appropriation permanently
              reduced.......................          -9
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          31                     300
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                      31         300
    73.20 Total outlays (gross).............                     -31        -300
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 300
    86.93 Outlays from discretionary
            balances........................                      31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      31         300
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31                     300
    90.00 Outlays...........................                      31         300
    ---------------------------------------------------------------------------

        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.

                     Intercity Passenger Rail Grant Program

        To enable the Secretary to make Grants to States in support of
    intercity passenger rail, $100,000,000, to remain available until
    expended: Provided, That States may apply to the Federal Railroad
    Administration for grants up to 50 percent of the cost of capital
    investments necessary to support improved intercity passenger rail
    service that either requires no operating subsidy or for which the State
    or States agree to provide any needed operating subsidy: Provided
    further, That priority shall be given to infrastructure improvement
    projects that improve the safety, reliability and schedule of intercity
    passenger trains, reduce congestion on the host freight railroads,
    involve a commitment by freight railroads to an enforceable on-time
    performance of passenger trains of 80 percent or greater, involve a
    commitment by States of financial resources to improve the safety of
    highway/rail grade crossings over which the passenger service operates,
    and that protect and enhance the environment, promote energy
    conservation, and improve quality of life: Provided further, That to be
    eligible for this assistance, States must include intercity passenger
    rail service as an integral part of Statewide transportation planning as
    required under 23 U.S.C. 135: Provided further, That the specific
    project must be on the Statewide Transportation Improvement Plan at the
    time of the application to qualify.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0715-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Intercity Passenger Rail Grants...                                 100
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                                 100
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 100
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 100
    73.20 Total outlays (gross).............                                -100
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 100
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 100
    90.00 Outlays...........................                                 100
    ---------------------------------------------------------------------------

        For FY 2008, the Administration is proposing a Capital Grant Program
    that will encourage state participation in its passenger rail service.
    Under this new program, a State or States would apply to FRA for grants
    for up to 50 percent of the cost of capital investments necessary to
    support improved intercity passenger rail service that either requires
    no operating subsidy or for which the State or States agree to provide
    any needed operating subsidy. To qualify for funding, States would have
    to include intercity passenger rail service as an integral part of
    Statewide transportation planning as required under 23 U.S.C. 135.
    Additionally, the specific project would have to be on the Statewide
    Transportation Improvement Plan at the time of application.

                         Next Generation High-Speed Rail

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0722-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 High-speed train control systems..           1
    00.02 High-speed non-electric
            locomotives.....................           4
    00.03 Grade crossing hazard mitigation/
            low-cost innovative technologies           1           5
    00.04 Track/structures technology.......           1
    00.05 Corridor planning.................                       5
    00.06 Maglev............................           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          11
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          19          11

    [[Page 824]]

    23.95 Total new obligations.............          -8         -11
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          53          32          32
    73.10 Total new obligations.............           8          11
    73.20 Total outlays (gross).............         -28         -11          -7
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          32          32          25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          28          11           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          28          11           7
    ---------------------------------------------------------------------------

        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 2008.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0722-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           3           6
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1
    25.5  Research and development contracts           2           2
    41.0  Grants, subsidies, and
            contributions...................           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8          11
    ---------------------------------------------------------------------------

                     Northeast Corridor Improvement Program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0123-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Northeast corridor improvement
            program.........................                       5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                       5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           5
    23.95 Total new obligations.............                      -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1
    73.10 Total new obligations.............                       5
    73.20 Total outlays (gross).............                      -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

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

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

        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

        Subject to section 502 of the Congressional Budget Act of 1974, for
    fiscal year 2008 the combined principal amount of Federal guaranteed
    loan commitments, any part of which is guaranteed, and direct loan
    obligations made available shall not exceed $700,000,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0750-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.05 Upward Reestimate.................                       3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                       3
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                       3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                       3
    73.20 Total outlays (gross).............                      -3
    ----------------------------------------------------------------------------

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

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

        Data above includes funds for the Railroad Rehabilitation and
    Improvement (RRIF) Program. No loans are proposed to be supported in
    2008 with Federal funds.

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

    ----------------------------------------------------------------------------
    Identification code 69-0750-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001RRIF Loans........................         155         200         600
                                               ---------   ---------  ----------
    115999Total direct loan levels..........         155         200         600
        Direct loan subsidy (in percent):
    132001RRIF Loans........................        0.00        0.00        0.00
                                               ---------   ---------  ----------
    132999Weighted average subsidy rate.....        0.00        0.00        0.00
        Direct loan upward reestimates:
    135001RRIF Loans........................                       3
                                               ---------   ---------  ----------
    135999Total upward reestimate budget
            authority.......................                       3
        Direct loan downward reestimates:
    137001RRIF Loans........................         -12          -5
                                               ---------   ---------  ----------
    137999Total downward reestimate budget
            authority.......................         -12          -5
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215002RRIF..............................                                 100
                                               ---------   ---------  ----------
    215999Total loan guarantee levels.......                                 100
        Guaranteed loan subsidy (in percent):
    232002RRIF..............................        0.00        0.00        0.00
                                               ---------   ---------  ----------
    232999Weighted average subsidy rate.....        0.00        0.00        0.00
    ---------------------------------------------------------------------------

                     RRIF Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4288-0-4-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:

    [[Page 825]]

    22.00 New financing authority (gross)...                                   3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                   3
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (credit
              risk premium).................                                   3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

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

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

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4288-0-4-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........                                 100
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                                 100
    ---------------------------------------------------------------------------

        The 2008 Budget proposes reforming the RRIF program by targeting FRA
    credit assistance at railroads most in need of government assistance.
    The Budget will be followed by an authorization proposal that helps
    focus the goals of the RRIF program.

      Railroad Rehabilitation and Improvement Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4420-0-3-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct loans......................         155         200         600
    00.02 Interest to treasury..............          23          29          38
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............         178         229         638
    08.02 Downward reestimate...............          11           4
    08.04 Interest on downward reestimate...           1           1
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............          12           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         190         234         638
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...         190         234         638
    23.95 Total new obligations.............        -190        -234        -638
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............         170         205         600
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections
                (interest on uninvested
                funds)......................           3           3           9
    69.00     Offsetting collections
                (principal-borrowers).......          28          40          54
    69.00     Offsetting collections (upward
                reestimate).................                       3
    69.00     Offsetting collections
                (interest-borrowers)........          19          26          29
    69.47     Portion applied to repay debt.         -30         -43         -54
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          20          29          38
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         190         234         638
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          87         163
    73.10 Total new obligations.............         190         234         638
    73.20 Total financing disbursements
            (gross).........................        -114        -397        -638
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         163
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................         114         397         638
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -3
    88.25     Interest on uninvested funds..          -3          -3          -9
    88.40     Credit Risk Premium...........
    88.40     Principal Repayment...........         -28         -40         -54
    88.40     Interest Repayment............         -19         -26         -29
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -50         -72         -92
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............         140         162         546
    90.00 Financing disbursements...........          64         325         546
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4420-0-3-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........                                 600
    1121  Limitation available from carry-
            forward.........................      34,496      34,341      34,141
    1143  Unobligated limitation carried
            forward (P.L. xx) (-)...........     -34,341     -34,141     -34,141
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...         155         200         600
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         396         447         767
    1231  Disbursements: Direct loan
            disbursements...................          79         363         600
    1251  Repayments: Repayments and
            prepayments.....................         -28         -43         -54
    1263  Write-offs for default: Direct
            loans...........................
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         447         767       1,313
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

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

    1401

    Direct loans receivable, gross

    396

    447

    1499

    Net present value of assets related to direct loans

    396

    447

    1999

    Total assets

    396

    447

        LIABILITIES:
    2105

    Federal liabilities: Other

    396

    447

    2999

    Total liabilities

    396

    447

    4999

    Downward reestimates subsidy BA total [69-0750]

    396

    447

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

           Railroad Rehabilitation and Improvement Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4411-0-3-401      2006 actual   2007 est.   2008 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)......           1           1           1
    23.95 Total new obligations.............          -1          -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    [[Page 826]]

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).           5           6           6
    69.47     Portion applied to repay debt.          -4          -5          -5
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           1           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.....          -5          -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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          28          23          18
    1251  Repayments: Repayments and
            prepayments.....................          -5          -5          -5
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          23          18          13
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601

    Direct loans, gross

    28

    23

    1602

    Interest receivable

    2

    1

    1699

    Value of assets related to direct loans

    30

    24

    1999

    Total assets

    30

    24

        LIABILITIES:
          Federal liabilities:

    2102

    Interest payable

    2

    1

    2103

    Debt

    28

    23

    2999

    Total liabilities

    30

    24

    4999

    Total liabilities and net position

    30

    24

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

                         FEDERAL TRANSIT ADMINISTRATION

        The Federal Transit Administration (FTA) provides grant funding to
    State and local governments, public and private transit operators, and
    other recipients to subsidize public transit operations; construct new
    public transit systems; purchase and maintain transit vehicles and
    equipment; support regional transportation planning efforts; and improve
    the technology and service methods used in the delivery of public
    transportation services. FTA programs also provide financial assistance
    to help implement national policy goals relating to mobility for the
    elderly, for individuals with disabilities, and for those who are
    economically disadvantaged. In 2008, FTA will again increase public
    transportation funding predictability and transparency by distributing
    more funds by formula, including the rural (non-urbanized area) program
    funds to address unmet public transportation needs in underserved rural
    communities.

        This table below presents the total 2008 funding for all Federal
    Transit Administration programs with additional detail provided in the
    budget schedules that follow.

                            [In millions of dollars]

                                         2006 actual  2007 est.   2008 est.
    Budget Authority:
      Administrative expenses...........          79          79          89
      Research and university research
        centers.........................          74          65          61
      Capital investment grants.........       1,441       1,548       1,400
      Formula and bus grants (Highway
        Trust Fund).....................       8,281       7,190       7,873
                                        ------------------------------------
          Total budget authority........       9,875       8,882       9,423
                                        ====================================
        In 2006, P.L. 109-148, the Department of Defense Appropriations Act,
    Title III, Chapter 8, Sec. 3801, reduced funding by 1 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

                             Administrative Expenses

        For necessary administrative expenses of the Federal Transit
    Administration's programs authorized by chapter 53 of title 49, United
    States Code, $89,300,000: Provided, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1120-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Administrative expenses...........          78          79          89
    09.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          79          79          89
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          80          79          89
    23.95 Total new obligations.............         -79         -79         -89
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          80          79          89
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          79          79          89
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).                       1
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1          -1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          80          79          89
    ----------------------------------------------------------------------------

    [[Page 827]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13          12           8
    73.10 Total new obligations.............          79          79          89
    73.20 Total outlays (gross).............         -79         -84         -88
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          12           8           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          70          71          80
    86.93 Outlays from discretionary
            balances........................           9          13           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          79          84          88
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................          79          79          89
    90.00 Outlays...........................          79          83          88
    ---------------------------------------------------------------------------

        For 2008, $89 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 and remains
    committed to continuing 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 in
    implementing on-line access including the Transportation Electronic
    Award and Management system that provides on-line access to grantees for
    grant awards and disbursements.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1120-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          43          44          48
    11.3      Other than full-time permanent           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          45          46          50
    12.1    Civilian personnel benefits.....          11          12          13
    21.0    Travel and transportation of
              persons.......................           2           1           2
    23.1    Rental payments to GSA..........           6           6           7
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           1           1
    25.2    Other services..................          12          13          16
                                               ---------   ---------  ----------
    99.0      Direct obligations............          78          79          89
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          79          79          89
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-1120-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         496         502         517
    ---------------------------------------------------------------------------

                                 Formula Grants

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1129-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Urban formula--capital............       1,976         390         145
    00.02 Elderly and disabled..............          13           4
    00.03 Nonurban formula..................          78          23           8
    00.04 Over-the-road bus.................           6           3
    00.05 Emergency response funds..........           2           3
    09.00 Hurricane Katrina transportation..         120          24
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,195         447         153
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,541         600         153
    22.00 New budget authority (gross)......         144
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         110
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,795         600         153
    23.95 Total new obligations.............      -2,195        -447        -153
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         600         153
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          54
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          90
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         144
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       6,177       4,796       2,780
    73.10 Total new obligations.............       2,195         447         153
    73.20 Total outlays (gross).............      -3,376      -2,463      -1,504
    73.45 Recoveries of prior year
            obligations.....................        -110
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -90
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       4,796       2,780       1,429
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          55
    86.93 Outlays from discretionary
            balances........................       3,321       2,463       1,504
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,376       2,463       1,504
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -54
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -90
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................       3,322       2,463       1,504
    ---------------------------------------------------------------------------

        In 2008, 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 2008 in this
    account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1129-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.2    Other services..................           7           5
    41.0    Grants, subsidies, and
              contributions.................       2,068         418         153
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,075         423         153
    99.0  Reimbursable obligations..........         120          24
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,195         447         153
    ---------------------------------------------------------------------------

                       University Transportation Research

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1136-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 University Transportation Research           4           8
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10           8
    22.00 New budget authority (gross)......           2
                                               ---------   ---------  ----------

    [[Page 828]]

    23.90   Total budgetary resources
              available for obligation......          12           8
    23.95 Total new obligations.............          -4          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10          10          11
    73.10 Total new obligations.............           4           8
    73.20 Total outlays (gross).............          -4          -7          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10          11           5
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2           7           6
    ---------------------------------------------------------------------------

        In 2008, University Transportation Research will be funded in the
    Research and University Research Centers account. No new budget
    authority is requested in 2008 in this account.

                    Research and University Research Centers

        For necessary expenses to carry out 49 U.S.C. 5306, 5312-5315, 5322,
    and 5506, $61,000,000, to remain available until expended: Provided,
    That $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 $40,400,000 is available
    to carry out national research programs under sections 5312, 5313, 5314,
    and 5322 of title 49, United States Code.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1137-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Research and University Research
            Centers.........................         125          79          75
    09.01 Reimbursable program..............          10          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         135         104         100
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          82          44          30
    22.00 New budget authority (gross)......          94          90          86
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         179         134         116
    23.95 Total new obligations.............        -135        -104        -100
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          44          30          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          75          65          61
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          74          65          61
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          11          25          25
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           9
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          20          25          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          94          90          86
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         236         171         152
    73.10 Total new obligations.............         135         104         100
    73.20 Total outlays (gross).............        -188        -123        -121
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         171         152         131
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4          38          37
    86.93 Outlays from discretionary
            balances........................         184          85          84
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         188         123         121
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -11         -25         -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..................          74          65          61
    90.00 Outlays...........................         177          98          96
    ---------------------------------------------------------------------------

        In 2008, 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, and 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 2006 from Transit Planning and Research
    in accordance with the account restructuring in the Safe, Accountable,
    Flexible, Efficient Transportation Equity Act: A Legacy for Users
    (SAFETEA-LU) and funding for metropolitan and statewide planning
    programs is thereby provided under the Formula and Bus Grants account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1137-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.2    Other services..................           9          12          12
    25.5    Research and development
              contracts.....................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................         115          66          62
                                               ---------   ---------  ----------
    99.0      Direct obligations............         125          79          75
    99.0  Reimbursable obligations..........          10          25          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         135         104         100
    ---------------------------------------------------------------------------

    [[Page 829]]

                      Job Access and Reverse Commute Grants

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1125-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Job access and reverse commute
            grants..........................          73          38          13
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          73          38          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         123          51          13
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         124          51          13
    23.95 Total new obligations.............         -73         -38         -13
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          51          13
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         190         167         102
    73.10 Total new obligations.............          73          38          13
    73.20 Total outlays (gross).............         -95        -103         -65
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         167         102          50
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          95         103          65
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          95         103          65
    ---------------------------------------------------------------------------

        In 2008, 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 2008 in this account.

                            Capital Investment Grants

        For necessary expenses to carry out section 5309 of title 49, United
    States Code, $1,399,818,000, to remain available until expended, of
    which $100,000,000 is for section 5309(e).
        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1134-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Capital investment grants.........       2,181       1,757       2,147
    00.03 Lower Manhattan recovery P.L. 107-
            206.............................         294          45          34
    09.00 Federal emergency management P.L.
            107-206 Reimbursable (FEMA).....          92         281          94
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,567       2,083       2,275
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,870       1,797       1,262
    22.00 New budget authority (gross)......       1,488       1,548       1,400
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
    22.21 Unobligated balance transferred to
            other accounts..................          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,364       3,345       2,662
    23.95 Total new obligations.............      -2,567      -2,083      -2,275
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,797       1,262         387
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,455       1,566       1,400
    40.35   Appropriation permanently
              reduced(P.L. 109-148).........         -15
    40.36   Unobligated balance permanently
              reduced.......................                     -18
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,440       1,548       1,400
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          48
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,488       1,548       1,400
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       7,425       6,908       5,641
    73.10 Total new obligations.............       2,567       2,083       2,275
    73.20 Total outlays (gross).............      -3,073      -3,350      -2,905
    73.45 Recoveries of prior year
            obligations.....................         -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       6,908       5,641       5,011
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         525         186         168
    86.93 Outlays from discretionary
            balances........................       2,548       3,164       2,737
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,073       3,350       2,905
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................       1,440       1,548       1,400
    90.00 Outlays...........................       3,025       3,350       2,905
    ---------------------------------------------------------------------------

        In 2008, funding for the New Starts program, including Small Starts
    grants is 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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1134-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    25.2    Other services..................          17          20          20
    41.0    Grants, subsidies, and
              contributions.................       2,457       1,781       2,160
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,475       1,802       2,181
    99.0  Reimbursable obligations..........          92         281          94
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,567       2,083       2,275
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-1134-0-1-401      2006 actual   2007 est.   2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                       1
    ----------------------------------------------------------------------------

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1                       1
    73.10 Total new obligations.............                       1
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                       1           1
    ----------------------------------------------------------------------------

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

    [[Page 830]]

    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        Since 2006, the activities of this account have been funded in the
    Research and University Research Centers account.

                       Interstate Transfer Grants--Transit

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1127-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         -18
    22.00 New budget authority (gross)......          19
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2
    23.95 Total new obligations.............          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          19
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           5           3
    73.10 Total new obligations.............           2
    73.20 Total outlays (gross).............                      -2          -2
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           3           1
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -19           2           2
    ---------------------------------------------------------------------------

        This account funds transit capital projects substituted for
    previously withdrawn segments of the Interstate Highway System under the
    provisions of 23 U.S.C. 103(e)(4).

                 Washington Metropolitan Area Transit Authority

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1128-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           4           2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           4           2           1
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 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...........................
    ---------------------------------------------------------------------------

        This schedule displays program balances that are no longer required.

                                   Trust Funds

                              Discretionary Grants

                     (liquidation of contract authorization)

                              (highway trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8191-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Discretionary grants..............          36           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          36           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          28           7
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          43           7
    23.95 Total new obligations.............         -36          -7
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         196         125          79
    73.10 Total new obligations.............          36           7
    73.20 Total outlays (gross).............         -92         -53         -40
    73.45 Recoveries of prior year
            obligations.....................         -15
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         125          79          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          92          53          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          92          53          40
    ----------------------------------------------------------------------------

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

        In 2008, no additional liquidating cash is requested to pay previous
    obligations in the Discretionary Grants account.

    [[Page 831]]

                             Formula and Bus Grants

                       (liquidation of contract authority)

                           (limitation on obligations)

        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,
    $6,855,000,000, 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 these provisions of law shall not exceed total
    obligations of $7,871,895,000 in fiscal year 2008.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8350-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Urbanized area programs...........       2,818       3,920       5,259
    00.02 Fixed guideway modernization......       1,005       1,214       1,701
    00.03 Bus and bus facility grants.......         229         920       1,208
    00.04 Over-the-road bus.................                       9          12
    00.05 Clean Fuels Program...............           1          40          56
    00.06 Planning Programs.................          89          86         120
    00.07 State administered programs.......         503         751       1,025
    00.08 Alternatives analysis program.....           5          28          35
    00.09 Alternative Transportation in
            Parks and Public Lands..........           2          26          34
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,652       6,994       9,450
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year Contract
            Authority.......................          29       3,658       3,854
    22.00 New budget authority (gross)......       8,281       7,190       7,873
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       8,310      10,848      11,727
    23.95 Total new obligations.............      -4,652      -6,994      -9,450
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year Contract
              Authority.....................       3,658       3,854       2,277
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......       1,500       4,660       6,885
    40.49   Portion applied to liquidate
              contract authority used.......      -2,871      -4,660      -6,885
    41.00   Transferred to other accounts...         -12
    42.00   Transferred from other accounts.       1,383
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    49.00   Contract authority..............                     -73
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           3
    58.61     Transferred to other accounts.          -3
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......
          Mandatory:

    66.10   Contract authority..............       6,980       7,263       7,873
    66.35   Contract authority permanently
              reduced.......................         -70
    66.61   Transferred to other accounts...         -12
    66.62   Transferred from other accounts.       1,383
                                               ---------   ---------  ----------
    66.90     Contract authority (total
                mandatory)..................       8,281       7,263       7,873
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,281       7,190       7,873
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                   2,789       5,709
    73.10 Total new obligations.............       4,652       6,994       9,450
    73.20 Total outlays (gross).............      -1,863      -4,074      -5,759
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,789       5,709       9,400
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,863       1,728       1,968
    86.93 Outlays from discretionary
            balances........................                   2,346       3,791
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,863       4,074       5,759
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................       8,278       7,190       7,873
    90.00 Outlays...........................       1,860       4,074       5,759
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    93.01 Unobligated balance, start of
            year: Contract authority........          29       3,658
    93.02 Unobligated balance, end of year:
            Contract authority..............       3,658
    93.03 Obligated balance, start of year:
            Contract authority..............                   2,789
    93.04 Obligated balance, end of year:
            Contract authority..............       2,789
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8350-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................          22          53          71
    41.0  Grants, subsidies, and
            contributions...................       4,630       6,941       9,379
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,652       6,994       9,450
    ---------------------------------------------------------------------------

        For 2008, 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.--$4,279.8 million in funds will be
    apportioned to areas with populations of 50,000 or more. Funds may be
    used for any transit capital purpose, including preventive maintenance
    for capital assets in urban areas over 200,000 in population. In urban
    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.--$1,569.8 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.--$927.6 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.--$876.9 million. Nonurbanized Area
    Formula--$506.5 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 $8.8 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--
    $127 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--$156 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 De

    [[Page 832]]

    partment of Transportation. New Freedom Program--$87.5 million, to
    provide additional tools to overcome significant barriers facing
    Americans with disabilities seeking access to jobs and integration into
    the workforce.

        Planning.--$107 million to fund metropolitan and statewide planning
    activities.

        Over-the-Road Bus Accessibility Program.--$8.3 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.--$49 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.--$25 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 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]

                                         2006 actual  2007 est.   2008 est.
    Unexpended balance, start of
    year..........................          1,950          6,204           7,072
    Cash income during the year,
        Governmental receipts:
      Motor fuel taxes............          4,838          4,994           5,091
    Cash outlays during the year:
      Discretionary grants........             92             53              10
      Formula Grants and Research.          1,860          4,074           5,759
                                        ------------------------------------
          Total annual outlays....          1,952          4,127           5,799
                                        ====================================
          Adjustments.............          1,368
      Unexpended balance, end of
        year......................          6,204          7,072           6,364
                                        ====================================

                  SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION

                  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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4089-0-3-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Operations and maintenance........          16          16          17
    09.02 Replacements and improvements.....           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          17          17          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          14          14
    22.00 New budget authority (gross)......          17          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:
              Offsetting collections (cash).          17          17          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           6           6
    73.10 Total new obligations.............          17          17          18
    73.20 Total outlays (gross).............         -17         -17         -18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          17          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          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -17         -17         -18
    ----------------------------------------------------------------------------

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

        The Saint Lawrence Seaway Development Corporation (SLSDC) is a
    wholly owned government corporation responsible for the operation,
    maintenance, and development of that part of the St. Lawrence Seaway
    between the Port of Montreal and Lake Erie, within the territorial
    limits of the United States. The St. Lawrence Seaway provides an
    efficient and reliable waterway and lock transportation system for the
    movement of commercial goods to and from the Great Lakes Region of North
    America. SLSDC continues to work with its Canadian counterpart to ensure
    the safety and security of the locks and waterway and the uninterrupted
    flow of maritime commerce through the system.

        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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    5

    5

          Other Federal assets:

    1801

    Cash and other monetary assets

    12

    12

    [[Page 833]]

    1803

    Property, plant and equipment, net

    77

    76

    1901

    Other assets

    3

    3

    1999

    Total assets

    97

    96

        LIABILITIES:
          Non-Federal liabilities:

    2201

    Accounts payable

    3

    3

    2206

    Pension and other actuarial liabilities

    3

    3

    2999

    Total liabilities

    6

    6

        NET POSITION:
    3100

    Invested Capital

    91

    91

    3300

    Cumulative results of operations

    -1

    3999

    Total net position

    91

    90

    4999

    Total liabilities and net position

    97

    96

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4089-0-3-403      2006 actual   2007 est.   2008 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......................           3           3           3
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........          16          16          17
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          17          17          18
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-4089-0-3-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         145         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, $17,392,000, to be
    derived from the Harbor Maintenance Trust Fund, pursuant to Public Law
    99-662.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-8003-0-7-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operations and maintenance........          16          16          17
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.3)...................          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          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
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          16          17
    90.00 Outlays...........................          16          16          17
    ---------------------------------------------------------------------------

        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.

             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]

                                         2006 actual  2007 est.   2008 est.
    Budget authority:
      Administrative expenses.....             17             17              18
      Hazardous materials safety..             26             25              27
      Research and special
        programs..................              0              0               0
      Emergency preparedness
        grants....................             12             14              28
      Pipeline safety.............             57             51              55
      Trust fund share of pipeline
        safety....................             15             19              19
                                        ------------------------------------
        Total budget authority....            127            126             147
                                        ====================================
    Program level (obligations):
      Administrative expenses.....             17             17              18
      Hazardous materials safety..             25             26              27
      Research and special
        programs..................              0              0               0
      Emergency preparedness
        grants....................             14             14              28
      Pipeline safety.............             52             70              55
      Trust fund share of pipeline
        safety....................             24             19              19
                                        ------------------------------------
        Total program level.......            132            146             147
                                        ====================================
    Outlays:
      Administrative expenses.....             12             16              17
      Hazardous materials safety..             19             24              26
      Research and special
        programs..................             16             10               0
      Emergency preparedness
        grants....................             12             15              16
      Pipeline safety.............             56             58              60
      Trust fund share of pipeline
        safety....................             17             14              18
                                        ------------------------------------
        Total outlays.............            132            137             137
                                        ====================================

                                  Federal Funds

                          Research and Special Programs

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0104-0-1-407      2006 actual   2007 est.   2008 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
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          26          10
    73.20 Total outlays (gross).............         -16         -10
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          16          10
    ----------------------------------------------------------------------------

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

                                  Federal Funds

                           Hazardous Materials Safety

        For expenses necessary to discharge the hazardous materials safety
    functions of the Pipeline and Hazardous Materials Safety Administration,
    $27,003,000, of which $1,761,000 shall remain available until September
    30, 2010: 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

    [[Page 834]]

    be credited to this appropriation, to be available until expended, funds
    received from States, counties, municipalities, other public
    authorities, and private sources for expenses incurred for training, for
    reports publication and dissemination, and for travel expenses incurred
    in performance of hazardous materials exemptions and approvals
    functions.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1401-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Hazardous materials safety........          25          26          27
    09.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          26          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......          27          25          27
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          27          26          27
    23.95 Total new obligations.............         -26         -26         -27
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          26          25          27
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          27          25          27
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       6           8
    73.10 Total new obligations.............          26          26          27
    73.20 Total outlays (gross).............         -20         -24         -26
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           8           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          20          17          18
    86.93 Outlays from discretionary
            balances........................                       7           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          24          26
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          26          25          27
    90.00 Outlays...........................          19          24          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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          12          14          15
    12.1    Civilian personnel benefits.....           3           4           4
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................           4           4           4
    25.3    Other purchases of goods and
              services from Government
              accounts......................           4           2           2
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          25          26          27
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          26          27
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-1401-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         135         152         155
    ---------------------------------------------------------------------------

                             Administrative Expenses

        For necessary administrative expenses of the Pipeline and Hazardous
    Materials Safety Administration, $18,130,000, of which $639,000 shall be
    derived from the Pipeline Safety Fund.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1400-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Administrative expenses...........          17          17          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          17          17          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          17          17          18
    23.95 Total new obligations.............         -17         -17         -18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          16          16          17
    42.00   Transferred from other accounts.           1           1           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          17          17          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       5           6
    73.10 Total new obligations.............          17          17          18
    73.20 Total outlays (gross).............         -12         -16         -17
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           6           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          12          12
    86.93 Outlays from discretionary
            balances........................                       4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          16          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17          17          18
    90.00 Outlays...........................          12          16          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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1

    [[Page 835]]

    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................           2           2           2
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3           3           4
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          17          17          18
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-1400-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          54          63          63
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           9          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
    program, as authorized by 49 U.S.C. 60107, and to discharge the pipeline
    program responsibilities of the Oil Pollution Act of 1990, $74,580,000,
    of which $18,810,000 shall be derived from the Oil Spill Liability Trust
    Fund and shall remain available until September 30, 2010; of which
    $55,770,000 shall be derived from the Pipeline Safety Fund, of which
    $28,000,000 shall remain available until September 30, 2010.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          21          21          21
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          21          21          21
        Receipts:
    02.00 Pipeline safety fund..............          58          52          56
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          79          73          77
        Appropriations:
    05.00 Pipeline safety...................         -59         -52         -56
    06.10 Pipeline safety...................           1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          21          21          21
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operations........................          43          43          46
    00.02 Research and development..........          13          13           4
    00.03 Grants............................          20          33          24
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          76          89          74
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          19
    22.00 New budget authority (gross)......          81          70          74
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          96          89          74
    23.95 Total new obligations.............         -76         -89         -74
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          19
    24.41 Special and trust fund receipts
            returned to Schedule N..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          59          52          56
    40.35   Appropriation permanently
              reduced.......................          -1
    41.00 Transferred to other accounts.....          -1          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          57          51          55
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          18          19          19
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           6
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          24          19          19
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          81          70          74
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          38          32          44
    73.10 Total new obligations.............          76          89          74
    73.20 Total outlays (gross).............         -74         -77         -79
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          32          44          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          35          44          46
    86.93 Outlays from discretionary
            balances........................          39          33          33
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          74          77          79
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -18         -19         -19
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          57          51          55
    90.00 Outlays...........................          56          58          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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          15          15          15
    12.1  Civilian personnel benefits.......           5           5           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...........           2           2           2
    25.1  Advisory and assistance services..          15          15          15
    25.2  Other services....................           4           4           4
    25.3  Other purchases of goods and
            services from Government
            accounts........................           5           5           5
    25.5  Research and development contracts           5           5           5
    31.0  Equipment.........................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................          20          33          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          76          89          74
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-5172-0-2-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         139         170         176
    ---------------------------------------------------------------------------

                          Emergency Preparedness Grants

                          (emergency preparedness fund)

        For necessary expenses to carry out 49 U.S.C. 5128(b), $188,000, to
    be derived from the Emergency Preparedness Fund, to remain available
    until September 30, 2009: Provided, That not more than

    [[Page 836]]

     $28,318,000 shall be made available for obligation in fiscal year 2008
    from amounts made available by 49 U.S.C. 5116(i) and 5128(b)-(c):
    Provided further, That none of the funds made available by 49 U.S.C.
    5116(i), 5128(b), or 5128(c) shall be made available for obligation by
    individuals other than the Secretary of Transportation, or his designee.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5282-0-2-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          13          21           9
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          13          21           9
        Receipts:
    02.20 Hazardous materials transportation
            registration, filing, and permit
            fees, Emergency preparedness
            grants..........................          20           2          24
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          33          23          33
        Appropriations:
    05.00 Emergency preparedness grants.....         -20         -28         -28
    05.01 Emergency preparedness grants.....           8          14
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -12         -14         -28
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          21           9           5
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-5282-0-2-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Grants............................          13          13          27
    00.02 Supplemental training grants......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          14          28
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          12          14          28
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          14          14          28
    23.95 Total new obligations.............         -14         -14         -28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          20          28          28
    60.45   Portion precluded from
              obligation....................          -8         -14
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          12          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).............         -12         -15         -16
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          22          21          33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...          11          14          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          15          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          14          28
    90.00 Outlays...........................          12          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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....          14          13          27
    99.5  Below reporting threshold.........                       1           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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Trust fund share of pipeline
            safety..........................          24          19          19
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 94.0)...................          24          19          19
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9
    22.00 New budget authority (gross)......          15          19          19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          19          19
    23.95 Total new obligations.............         -24         -19         -19
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          15          19          19
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       7          12
    73.10 Total new obligations.............          24          19          19
    73.20 Total outlays (gross).............         -17         -14         -18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7          12          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           9           9
    86.93 Outlays from discretionary
            balances........................           9           5           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          14          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          19          19
    90.00 Outlays...........................          17          14          18
    ---------------------------------------------------------------------------

        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, $12,000,000, of which $6,036,000 shall remain available
    until September 30, 2010: 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

    [[Page 837]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1730-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Salaries and administrative
            expenses........................           6           5           6
    00.02 Hydrogen fuels research and
            development.....................                       1
    00.03 Research development and
            technology coordination.........                       1           1
    00.04 Civil positioning, navigation and
            timing..........................                                   5
                                               ---------   ---------  ----------
    01.00   Direct Program by Activities--
              Subtotal (running)............           6           7          12
    09.01 University transportation center..          61          77          77
    09.02 Transportation safety institute...          14          17          17
    09.03 Other programs....................          12          32          32
                                               ---------   ---------  ----------
    09.09   Reimbursable program--subtotal
              line..........................          87         126         126
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          93         133         138
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          93         132         138
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          94         133         138
    23.95 Total new obligations.............         -93        -133        -138
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6          12
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          14         126         126
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          73
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          87         126         126
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          93         132         138
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -3          -1           2
    73.10 Total new obligations.............          93         133         138
    73.20 Total outlays (gross).............         -47        -130        -138
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -73
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          34
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -1           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          46         131         137
    86.93 Outlays from discretionary
            balances........................           1          -1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          47         130         138
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -42        -126        -126
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -73
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6          12
    90.00 Outlays...........................           5           4          12
    ---------------------------------------------------------------------------

        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.

        Coordination and advancement of research and development activities
    is led by the RITA Office of Research, Development and Technology and is
    funded through the General Fund. RITA also coordinates and reviews the
    following programs and activities: the Volpe Center that services many
    of the research, development, and technology needs of the Department's
    operating administrations on a fee-for-service basis; University
    Transportation Centers and Intelligent Transportation Systems programs
    that provide reimbursable services; and the Transportation Safety
    Institute that provides training in a variety of transportation safety
    topics on a fee-for-service basis.

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           3
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................           3           3           6
    25.3    Other purchases of goods and
              services from Government
              accounts......................                       1           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............           6           7          12
    99.0  Reimbursable obligations..........          87         126         126
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          93         133         138
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-1730-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          21          23          36
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          41          49          70
        Allocation account:
    3001  Civilian full-time equivalent
            employment......................         103         122         103
    ---------------------------------------------------------------------------

       Working Capital Fund, Volpe National Transportation Systems Center

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4522-0-4-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Volpe National Transportation
            Systems Center..................         202         218         218
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         202         218         218
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         145         204         204
    22.00 New budget authority (gross)......         261         218         218
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         406         422         422
    23.95 Total new obligations.............        -202        -218        -218
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         204         204         204
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         189         218         218
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          72
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         261         218         218
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -95        -155        -155
    73.10 Total new obligations.............         202         218         218
    73.20 Total outlays (gross).............        -190        -218        -218

    [[Page 838]]

    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -72
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..        -155        -155        -155
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          54         218         218
    86.93 Outlays from discretionary
            balances........................         136
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         190         218         218
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -189        -218        -218
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -72
    ----------------------------------------------------------------------------

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

        The Working Capital Fund finances multidisciplinary research,
    evaluation, analytical and related activities undertaken at the Volpe
    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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          43          43          43
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          47          47          47
    12.1  Civilian personnel benefits.......          12          11          11
    21.0  Travel and transportation of
            persons.........................           4           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           4           4
    25.2  Other services....................          74          64          64
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           5           5
    25.4  Operation and maintenance of
            facilities......................           4           5           5
    25.5  Research and development contracts          43          65          65
    25.7  Operation and maintenance of
            equipment.......................           5           1           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           5           8           8
    32.0  Land and structures...............           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         202         218         218
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-4522-0-4-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         507         550         550
    ---------------------------------------------------------------------------

                           OFFICE OF INSPECTOR GENERAL

                                  Federal 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,
    $66,400,000: 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0130-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    01.01 General administration............          61          62          66
    09.01 Reimbursable program..............           7           8           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          68          70          73
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          69          70          73
    23.95 Total new obligations.............         -68         -70         -73
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          62          62          66
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           7           8           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          69          70          73
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           7           6
    73.10 Total new obligations.............          68          70          73
    73.20 Total outlays (gross).............         -70         -71         -72
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           6           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          63          64          66
    86.93 Outlays from discretionary
            balances........................           7           7           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          70          71          72
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -8          -8          -7
          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..................          62          62          66
    90.00 Outlays...........................          62          63          65
    ---------------------------------------------------------------------------

        This appropriation finances the cost of conducting and supervising
    audits and investigations relating to the programs and operations of the
    Department to promote economy, efficiency and effectiveness, and to
    prevent and detect fraud, waste, and abuse in such programs and
    operations. In addition, reimbursable funding will be received from the
    Federal Highway Administration, the Federal Transit Administration, the
    Federal Aviation Administration, and the National Transportation Safety
    Board.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0130-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          31          34          36
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          33          36          38
    12.1    Civilian personnel benefits.....          10          11          12
    21.0    Travel and transportation of
              persons.......................           3           3           3

    [[Page 839]]

    23.1    Rental payments to GSA..........           4           5           5
    25.1    Advisory and assistance services           1
    25.2    Other services..................           4           3           3
    25.3    Other purchases of goods and
              services from Government
              accounts......................           4           4           4
    31.0    Equipment.......................           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          61          62          65
    99.0  Reimbursable obligations..........           7           8           7
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          68          70          73
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-0130-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         363         356         356
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          56          54          54
    ---------------------------------------------------------------------------

                          SURFACE TRANSPORTATION BOARD

                                  Federal Funds

                              Salaries and Expenses

        For necessary expenses of the Surface Transportation Board,
    including services authorized by 5 U.S.C. 3109, $23,085,000: 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 2008, to
    result in a final appropriation from the general fund estimated at no
    more than $21,835,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-0301-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Direct program:

    00.01   Rail carriers...................          23          20          20
    00.02   Other surface transportation
              carriers......................           2           2           2
                                               ---------   ---------  ----------
    01.00     Total direct obligations......          25          22          22
    09.12   Reimbursable rail carriers......           1           1           1
                                               ---------   ---------  ----------
    10.00     Total new obligations.........          26          23          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......          26          23          23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          27          24          24
    23.95 Total new obligations.............         -26         -23         -23
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25          22          22
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          26          23          23
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           7           2
    73.10 Total new obligations.............          26          23          23
    73.20 Total outlays (gross).............         -22         -28         -23
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          19          21          21
    86.93 Outlays from discretionary
            balances........................           3           7           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          28          23
    ----------------------------------------------------------------------------

        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..................          25          22          22
    90.00 Outlays...........................          21          27          22
    ---------------------------------------------------------------------------

        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.

        2008 Program Request.--$23.085 million is requested to implement
    rulemakings and adjudicate the ongoing caseload within the directives
    and deadlines set forth by the ICCTA.

        The following paragraph is presented in compliance with Section 703
    of the ICCTA. It is presented without change or correction.

        The Board's Request to OMB.--The Board had submitted to the
    Secretary of Transportation and the Office of Management and Budget a
    2008 appropriation request of $26.495 million and a request for $1.250
    million from reimbursements from the offsetting collection of user fees
    to operate at 150 FTEs. 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. The 2008 Budget 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          12          12          12
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          13          13          13
    12.1    Civilian personnel benefits.....           3           3           3
    23.1    Rental payments to GSA..........           1           3           3
    25.2    Other services..................           1           1           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           6           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          24          22          22
    99.0  Reimbursable obligations..........           1           1           1
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------

    [[Page 840]]

    99.9    Total new obligations...........          26          23          23
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-0301-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         127         120         115
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          10          10          10
    ---------------------------------------------------------------------------

                             MARITIME ADMINISTRATION

         The Maritime Administration (MARAD) is responsible for programs
    that strengthen the U.S. maritime industry in support of U.S. economic
    and national security needs, as authorized by the Merchant Marine Act.
    MARAD has made congestion relief a top priority and is working
    extensively on efforts to reduce transportation system congestion.

         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. In addition, MARAD
    operates the U.S. Merchant Marine Academy and helps support six State
    maritime schools in order to provide new merchant marine officers for
    the nation's maritime industry.

         In 2008, MARAD requests funds to continue its support of the U.S.
    as a maritime nation and to dispose of obsolete merchant-type vessels in
    the National Defense Reserve Fleet.

                            [In millions of dollars]

                                         2006 actual  2007 est.   2008 est.
    Budget authority:
        Operations and training...            129            116             115
        Maritime security program
          (054)...................            154            153             154
        Ocean freight differential            514            450             265
        Maritime guaranteed loan
          program (Title XI) (403)              4              3
        Subsidy re-estimate.......              5             23
        Ship disposal.............             21             17              20
        Ship Construction
          (Rescission)............             -2             -3
        Alteration of Bridges.....                                             6
        National Defense Tank
          Vessel Construction
          Program (Rescission)....                           -74
                                        ------------------------------------
            Total budget authority......      825            685             560
                                        ====================================
    Outlays:
        Operations and training...             92            116             116
        Maritime security program
          (054)...................            150            155             154
        Ocean freight differential            269            175             145
        Ready reserve force.......              1              2               2
        Vessel operations
          revolving fund..........             21            -10              16
        War risk insurance
          revolving fund..........             -1             -2              -2
        Maritime guaranteed loan
          program (Title XI) (403)             36              3               8
        Subsidy re-estimate.......              5             23
        Ship construction.........             -3
        Ship disposal.............             22             20              19
        Alteration of Bridges.....                                            49
                                        ------------------------------------
            Total outlays...............      592            481             507
                                        ====================================

                                  Federal Funds

                             Operations and Training

        For necessary expenses of operations and training activities
    authorized by law, $115,276,000, of which $13,850,000 shall remain
    available until expended for capital improvements at the United States
    Merchant Marine Academy; and of which $8,218,000 shall remain available
    until expended for maintenance and repair of Schoolships at State
    Maritime Schools.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1750-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Direct program:

    00.01   Merchant Marine Academy.........          63          62          61
    00.02   State marine schools............           8          10          10
    00.03   MARAD operations................          63          44          44
                                               ---------   ---------  ----------
    01.00   Subtotal, Direct program........         134         116         115
    09.01 Reimbursable program..............          66          68          68
    09.02 Gifts and bequests................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         202         186         185
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          16          16
    22.00 New budget authority (gross)......         204         186         185
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other accounts.............           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         219         202         201
    23.95 Total new obligations.............        -202        -186        -185
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          16          16          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         130         116         115
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         129         116         115
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          73          70          70
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          75          70          70
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         204         186         185
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          51          86          86
    73.10 Total new obligations.............         202         186         185
    73.20 Total outlays (gross).............        -165        -186        -186
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          86          86          85
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         138         169         168
    86.93 Outlays from discretionary
            balances........................          27          17          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         165         186         186
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Ready Reserve Force/National
                Defense Reserve Fleet.......         -11         -36         -36
    88.00     Merchant Marine Academy.......                      -4          -4
    88.00     Title XI administrative
                expenses....................                      -4          -4
    88.00     Marine Board research program
                and others..................                      -6          -6

    [[Page 841]]

    88.00     Port of Anchorage.............                     -20         -20
    88.00     Federal sources...............
    88.40     Non-Federal sources...........         -62
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -73         -70         -70
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         129         116         115
    90.00 Outlays...........................          92         116         116
    ---------------------------------------------------------------------------

         The appropriation for Operations and Training provides funding for
    staff at headquarters and region offices to administer and direct
    Federal maritime programs, the total cost to train merchant marine
    officers at the U.S. Merchant Marine Academy, and financial assistance
    to the six State maritime academies.

         Maritime Administration programs also include planning for
    coordination of U.S. maritime industry activities under emergency
    conditions; technology assessments calculated to achieve advancements in
    ship design, construction and operation; and port and intermodal
    development to increase capacity and mitigate congestion.

        Within the total Operations and Training budget request of $115.3
    million, the U.S. Merchant Marine Academy will use $13.9 million in
    support of deferred maintenance and/or capital improvement initiatives.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1750-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          37          38          38
    11.3      Other than full-time permanent           3           3           3
    11.5      Other personnel compensation..           1           1           1
    11.8      Special personal services
                payments....................           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          44          45          45
    12.1    Civilian personnel benefits.....           8           8           8
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           6           6           6
    25.2    Other services..................          25          19          19
    25.3    Other purchases of goods and
              services from Government
              accounts......................           4           4           4
    25.4    Operation and maintenance of
              facilities....................          23          11          10
    25.7    Operation and maintenance of
              equipment.....................           5           5           5
    26.0    Supplies and materials..........           9           8           8
    31.0    Equipment.......................           3           3           3
    41.0    Grants, subsidies, and
              contributions.................           2           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         134         116         115
    99.0  Reimbursable obligations..........          68          70          70
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         202         186         185
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-1750-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         431         431         431
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         354         354         354
    ---------------------------------------------------------------------------

                              Alteration of Bridges

        For necessary expenses to administer the alteration or removal of
    obstructive bridges, as authorized by Section 6 of the Truman-Hobbs Act
    (33 U.S.C. 516), $5,650,000, to remain available until expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1770-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Bridge alterations................                                   7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                   7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   6
    22.22 Unobligated balance transferred
            from other accounts.............                                   1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                                   7
    23.95 Total new obligations.............                                  -7
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   7
    73.20 Total outlays (gross).............                                 -49
    73.32 Obligated balance transferred from
            other accounts..................                                  91
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                  49
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   1
    86.93 Outlays from discretionary
            balances........................                                  48
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                                  49
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   6
    90.00 Outlays...........................                                  49
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1770-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................                                   3
    25.2  Other services....................                                   4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                   7
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 69-1770-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                                  23
    ---------------------------------------------------------------------------

        The appropriation for Alteration of Bridges provides funding for the
    Maritime Administration to administer the bridge alteration program.
    This program is proposed for transfer from the U.S. Coast Guard on
    October 1, 2007. Funding is this account will allow the Department of
    Transportation, through the Maritime Administration, to provide domestic
    and international bridge permitting, permitting for alterations and
    removals, drawbridge regulation, appropriations management of the
    alteration of bridges, and fine and penalty administration. The budget
    includes language that would also transfer resources associated with the
    bridge alteration program from the Coast Guard to the Maritime
    Administration. In addition, the Administration will propose authorizing
    legislation to affect the program transfer into permanent law.

                                  Ship Disposal

        For necessary expenses related to the disposal of obsolete vessels
    in the National Defense Reserve Fleet of the Maritime Administration,
    $20,000,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1768-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:

    [[Page 842]]

    00.01 Ship disposal.....................          17          32          20
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          17          32          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          15
    22.00 New budget authority (gross)......          20          17          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          32          32          20
    23.95 Total new obligations.............         -17         -32         -20
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          21          17          20
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          -1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          20          17          20
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          16          12          24
    73.10 Total new obligations.............          17          32          20
    73.20 Total outlays (gross).............         -21         -20         -19
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          12          24          25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10           9          10
    86.93 Outlays from discretionary
            balances........................          11          11           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          20          19
    ----------------------------------------------------------------------------

        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          17          20
    90.00 Outlays...........................          22          20          19
    ---------------------------------------------------------------------------

        The Ship Disposal program provides resources to properly dispose of
    obsolete government-owned merchant-type vessels in the National Defense
    Reserve Fleet. These vessels pose a significant environmental threat due
    to the presence of unexpended fuel and oil and other hazardous
    substances such as asbestos and solid and liquid polychlorinated
    biphenyls (PCBs).

                            Maritime Security Program

        For necessary expenses to maintain and preserve a U.S.-flag merchant
    fleet to serve the national security needs of the United States,
    $154,440,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1711-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Maritime security program.........         153         155         154
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         153         155         154
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2
    22.00 New budget authority (gross)......         154         153         154
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         155         155         154
    23.95 Total new obligations.............        -153        -155        -154
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         156         153         154
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         154         153         154
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10          13          13
    73.10 Total new obligations.............         153         155         154
    73.20 Total outlays (gross).............        -150        -155        -154
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          13          13          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         139         142         143
    86.93 Outlays from discretionary
            balances........................          11          13          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         150         155         154
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         154         153         154
    90.00 Outlays...........................         150         155         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

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1769-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          74          74
    22.00 New budget authority (gross)......                     -74
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          74
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          74
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance permanently
              reduced.......................                     -74
    ----------------------------------------------------------------------------

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

                                Ship Construction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1708-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           3
    22.00 New budget authority (gross)......           1          -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:
          Discretionary:

    40.36   Unobligated balance permanently
              reduced.......................          -2          -3
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           1          -3
    ----------------------------------------------------------------------------

    [[Page 843]]

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

        Offsets:
          Against gross budget authority and outlays:

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

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

        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      2006 actual   2007 est.   2008 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...........................
    ---------------------------------------------------------------------------

        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. The account is inactive except for the final settlement of open
    contracts and closing of financial accounts.

                           Ocean Freight Differential

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1751-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Ocean freight differential--20%
            Excess Freight..................         212         135         116
    00.02 Ocean Freight Differential--
            Incremental.....................          54          34          29
    00.03 Ocean freight differential--
            Interest to Treasury............           3           6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 22.0)...................         269         175         145
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         514         450         265
    22.40 Capital transfer to general fund..        -242        -269        -120
    22.70 Balance of authority to borrow
            withdrawn.......................          -3          -6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         269         175         145
    23.95 Total new obligations.............        -269        -175        -145
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         245         275         120
    67.10   Authority to borrow.............         269         175         145
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         514         450         265
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         269         175         145
    73.20 Total outlays (gross).............        -269        -175        -145
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         269         175         145
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         514         450         265
    90.00 Outlays...........................         269         175         145
    ---------------------------------------------------------------------------

         Ocean freight differential is the difference in cost incurred in
    the movement of ocean cargoes. In general, when applied to cargo
    preference policy implementation, it is the cost difference between
    U.S.-flag carriers and foreign-flag carriers. Public Law 99-108 amended
    the cargo preference requirement in Section 901 of the Merchant Marine
    Act to increase the minimum required tonnage of certain government-
    sponsored food-aid shipments that must be shipped on U.S.-flag vessels
    from 50 to 75 percent. The Maritime Administration is required to
    reimburse government agencies that sponsor these food-aid shipments for
    the increase in ocean freight differential associated with compliance
    with this expanded U.S.-flag shipping requirement.

                               Ready Reserve Force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1710-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Ready reserve force...............                       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..........           3           4
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           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..           1          -1           1
    73.10 Total new obligations.............                       4
    73.20 Total outlays (gross).............          -1          -2          -2
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -1           1          -1
    ----------------------------------------------------------------------------

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

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

        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. Since 1996,
    funding for the RRF account is included in appropriations for the
    Department of Defense (DOD). However, the program is managed by MARAD
    with resources provided by reimbursement 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.

                        Vessel Operations Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4303-0-3-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Vessel operations.................         307         475         380
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         307         475         380
    ----------------------------------------------------------------------------

    [[Page 844]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          23          23
    22.00 New budget authority (gross)......         291         475         380
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         330         498         403
    23.95 Total new obligations.............        -307        -475        -380
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          23          23          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         299         475         380
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -8
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         291         475         380
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          82          51          61
    73.10 Total new obligations.............         307         475         380
    73.20 Total outlays (gross).............        -320        -465        -396
    73.45 Recoveries of prior year
            obligations.....................         -26
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          51          61          45
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         256         428         342
    86.93 Outlays from discretionary
            balances........................          64          37          54
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         320         465         396
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Ready Reserve Force...........        -158        -225        -219
    88.00     Activations and deactivations.          -4         -48         -36
    88.00     Afloat Prepositioning Force
                (APF) and Army
                Prepositioning Stock (APS)..         -27         -40         -32
    88.00     DOD exercises and other.......         -35         -22         -25
    88.00     Iraqi Freedom.................         -48        -140         -68
    88.00     FEMA..........................         -27
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -299        -475        -380
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          21         -10          16
    ---------------------------------------------------------------------------

         The Maritime Administration (MARAD) is authorized to reactivate,
    maintain, operate, and deactivate government-owned merchant vessels
    comprising the National Defense Reserve Fleet (NDRF) and the Ready
    Reserve Force (RRF), a subset of the NDRF. Resources for RRF vessel
    maintenance, preservation, activation and operation costs, as well as
    RRF infrastructure support costs and additional DOD/Navy-sponsored
    sealift activities and special projects, are provided by reimbursement
    from the Defense Sealift Fund. MARAD incurs similar obligations for
    government-owned merchant vessels outside the RRF fleet and for the
    charter of privately-owned merchant vessels, the cost of which is
    likewise provided by reimbursement from sponsoring Federal agencies.

         In addition, the fund is used by MARAD to finance the acquisition,
    maintenance, preservation, protection and use of merchant vessels
    involved in mortgage foreclosure or collateral forfeiture proceedings
    instituted by the Federal Government and not financed by the Federal
    Ship Financing Fund or the Maritime Guaranteed Loan Program; and to
    finance the acquisition and disposition of merchant vessels under the
    Trade-In/Scrap Out program. Direct appropriations for the disposal of
    merchant vessels are received in a separate account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4303-0-3-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    21.0  Travel and transportation of
            persons.........................           3           8           3
    23.3  Communications, utilities, and
            miscellaneous charges...........          21          28          21
    24.0  Printing and reproduction.........           2           5           2
    25.2  Other services....................         233         375         306
    26.0  Supplies and materials............          46          55          46
    31.0  Equipment.........................           1           2           1
    42.0  Insurance claims and indemnities..           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         307         475         380
    ---------------------------------------------------------------------------

                        War Risk Insurance Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4302-0-3-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          41          42          44
    22.00 New budget authority (gross)......           1           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          42          44          46
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          42          44          46
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           2           2
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

    88.20   Offsetting collections (cash)
              from: Interest on Federal
              securities....................          -1          -2          -2
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          36          37          39
    92.02 Total investments, end of year:
            Federal securities: Par value...          37          39          41
    ---------------------------------------------------------------------------

        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 the war risk cargo insurance standby program.

                 Federal Ship Financing Fund Liquidating Account

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4301-0-3-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          13           7           3
    2251  Repayments and prepayments........          -6          -4          -2
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........           7           3           1
    ----------------------------------------------------------------------------

    [[Page 845]]

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..           7           3           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 now used only to underwrite guarantees made under the Title XI
    loan guarantee program prior to 1992.

               Maritime Guaranteed Loan (Title XI) Program Account

                          (including transfer of funds)

        For administrative expenses to carry out the guaranteed loan
    program, $3,408,000 from amounts made available for highway priority
    projects identified pursuant to section 112 of title I, Public Law 109-
    115, for ``Maritime Guaranteed Loans (Title XI),'' which shall be
    transferred to and merged with the appropriation for ``Operations and
    Training,'' Maritime Administration.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, as amended). The
    amounts included for 2007 in this budget reflect the levels provided by
    the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Loan guarantee subsidy............                       4
    00.07 Reestimates of loan guarantee
            subsidy.........................           2          15
    00.08 Interest on reestimates of loan
            guarantee subsidy...............           3           8
    00.09 Administrative expense............           4           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9          30           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       7           3
    22.00 New budget authority (gross)......          14          26
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          16          33           3
    23.95 Total new obligations.............          -9         -30          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           3
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           5
          Mandatory:

    60.00   Appropriation...................           5          23
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          14          26
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          40           1           5
    73.10 Total new obligations.............           9          30           3
    73.20 Total outlays (gross).............         -46         -26          -8
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           3
    86.93 Outlays from discretionary
            balances........................          37                       8
    86.97 Outlays from new mandatory
            authority.......................           5          23
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          46          26           8
    ----------------------------------------------------------------------------

        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..................           9          26
    90.00 Outlays...........................          41          26           8
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215010Risk category 3...................                      23
    215011Risk category 4...................                      33
    215012Risk category 5...................                      11
                                               ---------   ---------  ----------
    215999Total loan guarantee levels.......                      67
        Guaranteed loan subsidy (in percent):
    232010Risk category 3...................        0.00        4.31        4.35
    232011Risk category 4...................        0.00        6.08        6.12
    232012Risk category 5...................        0.00        8.79        8.85
                                               ---------   ---------  ----------
    232999Weighted average subsidy rate.....        0.00        5.93        0.00
        Guaranteed loan subsidy budget authority:
    233010Risk category 3...................                       1
    233011Risk category 4...................                       2
    233012Risk category 5...................                       1
                                               ---------   ---------  ----------
    233999Total subsidy budget authority....                       4
        Guaranteed loan subsidy outlays:
    234010Risk category 3...................                                   1
    234011Risk category 4...................                                   2
    234012Risk category 5...................                                   1
    234013Risk category 6...................          36
                                               ---------   ---------  ----------
    234999Total subsidy outlays.............          36                       4
        Guaranteed loan upward reestimates:
    235013Risk category 6...................           5          23
                                               ---------   ---------  ----------
    235999Total upward reestimate budget
            authority.......................           5          23
        Guaranteed loan downward reestimates:
    237008Risk category 1...................        -112         -38
                                               ---------   ---------  ----------
    237999Total downward reestimate subsidy
            budget authority................        -112         -38
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           4           3
    3580  Outlays from balances.............                                   1
    3590  Outlays from new authority........           4           3
    ---------------------------------------------------------------------------

        This program provides 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 subsequent years, as well as administrative
    expenses of this program. The subsidy costs 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.

        No new funds for loan guarantees are requested for 2008.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-1752-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           4           7           3
    41.0  Grants, subsidies, and
            contributions...................           5          23
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9          30           3
    ---------------------------------------------------------------------------

              Maritime Guaranteed Loan (Title XI) Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4304-0-3-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Default claims....................                      35          32
    00.03 Default related activities........           3           5           5
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............           3          40          37
    08.02 Downward re-estimates.............          78          26

    [[Page 846]]

    08.04 Interest on downward re-estimates.          34          12
                                               ---------   ---------  ----------
    08.91   Subtotal, downward re-estimates.         112          38
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         115          78          37
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         395         328         306
    22.00 New financing authority (gross)...          58          56          28
    22.60 Portion applied to repay debt.....         -10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         443         384         334
    23.95 Total new obligations.............        -115         -78         -37
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         328         306         297
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).          96          52          32
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -38           4          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          58          56          28
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -38                      74
    73.10 Total new obligations.............         115          78          37
    73.20 Total financing disbursements
            (gross).........................        -115
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          38          -4           4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                      74         115
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................         115
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Program account...............         -42                      -4
    88.00     Federal sources: Payments from
                program account--Upward
                reestimate..................                     -23
    88.25     Interest on uninvested funds..         -18         -17         -16
    88.40     Loan Repayment................         -36          -2          -2
    88.40     Fees and other payments.......                     -10         -10
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -96         -52         -32
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............          38          -4           4
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          19         -52         -32
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 69-4304-0-3-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2131  Guaranteed loan commitments exempt
            from limitation.................                      67
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                      67
    2199  Guaranteed amount of guaranteed
            loan commitments................                      67
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........       3,107       2,936       2,751
    2231  Disbursements of new guaranteed
            loans...........................         140         100
    2251  Repayments and prepayments........        -311        -250        -250
    2262  Adjustments: Terminations for
            default that result in
            acquisition of property.........                     -35         -32
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........       2,936       2,751       2,469
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..       2,936       2,751       2,469
    ---------------------------------------------------------------------------

        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 guarantee commitments in 1992 and subsequent years.
    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

    2005 actual

    2006 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101

    Fund balances with Treasury

    357

    328

            Investments in US securities:
    1106

    Receivables, net

    61

    28

    1999

    Total assets

    418

    356

        LIABILITIES:
    2101

    Federal liabilities: Accounts payable

    10

    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    408

    356

    2999

    Total liabilities

    418

    356

    4999

    Total liabilities and net position

    418

    356

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

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      69-085500  Hazardous materials
        transportation registration, filing,
        and permit fees, Administrative
        costs...............................           1           1           1
      69-143500  General fund proprietary
        interest receipts, not otherwise
        classified..........................           1
      69-272830  Maritime (title XI) loan
        program, Downward reestimates of
        subsidies...........................         112          38
      69-276030  Downward reestimates,
        railroad rehabilitation and
        improvement program.................          12           5
      69-276830  Transportation
        infrastructure finance and
        innovation program, interest on
        downward reestimates................           2
      69-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............          25
    General Fund Offsetting receipts from
     the public.............................         153          44           1
    ----------------------------------------------------------------------------

    Intragovernmental payments:
      69-388500  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts.          72
                                               ---------   ---------  ----------
    General Fund Intragovernmental payments.          72
    ---------------------------------------------------------------------------

           Administrative Provisions--Federal Aviation Administration

        Sec. 101. 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.

            Administrative Provisions--Federal Highway Administration

        Sec. 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.

           Administrative Provisions--National Highway Traffic Safety
                                 Administration

        Sec. 120. The Secretary is authorized to transfer funds provided in
    this Act for administrative and related operating expenses from the
    ``Highway Safety Research and Development,'' ``National Driver
    Register,'' and the ``Highway Traffic Safety Grants'' programs, as au

    [[Page 847]]

    thorized by sections 2001(a)(2), 2001(a)(7), and 2001(a)(11) of Public
    Law 109-59 to the ``Operations and Research'' account.

            Administrative Provisions--Federal Transit Administration

        Sec. 130. 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. 131. Notwithstanding any other provision of law, any funds made
    available by this Act under ``Federal Transit Administration, Capital
    investment grants'' and any funds made available by this Act for buses
    and bus facilities under ``Federal Transit Administration, Formula and
    bus grants'' not obligated by September 30, 2010, and other recoveries,
    shall be made available for other projects under 49 U.S.C. 5309.
        Sec. 132. Notwithstanding any other provision of law, any funds
    appropriated before October 1, 2007, under any section of chapter 53 of
    title 49, United States Code, and that remain available for expenditure,
    may be transferred to and administered under the most recent
    appropriation heading for any such section.
        Sec. 133. During fiscal years 2008 and 2009, each Federal Transit
    Administration grant for a project that involves the acquisition or
    rehabilitation of a bus to be used in public transportation shall be
    funded 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. 134. Project Management Oversight Limitations.
        Section 5327(c) of title 49, United States Code, is amended--
        (1) by adding at the end of paragraph (1) the following:
            ``(G) 1 percent of the amounts to carry out section 5314.
            ``(H) 1 percent of the amounts to carry out section 5316.
            ``(I) 1 percent of the amounts to carry out section 5317.'';
        (2) in paragraph (2)(B) by striking ``sections 5305, 5307, 5309,
    5310, 5311, and 5320'' and inserting ``this chapter''; and
        (3) in paragraph (2)(C) by inserting ``and enforcement necessary''
    after ``assistance''.

               Administrative Provisions--Maritime Administration

        Sec. 140. 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. 141. 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.

             Administrative Provisions--Department of Transportation

                          (including transfer of funds)

        Sec. 150. 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. 151. 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. 152. None of the funds in this Act shall be available for
    salaries and expenses of more than 113 political and Presidential
    appointees in the Department of Transportation.
        Sec. 153. None of the funds in this Act shall be used to implement
    section 404 of title 23, United States Code.
        Sec. 154. (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. 155. 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 ``Research and University
    Research Centers'' account, and to the Federal Railroad Administration's
    ``Safety and Operations'' account, and used for such expenses, except
    for State rail safety inspectors participating in training pursuant to
    49 U.S.C. 20105.
        Sec. 156. 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. 157. 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 $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. 158. 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. 159. 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 the Secretary shall report annually to the
                House and Senate Committees on Appropriations the amount and
                reasons for 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.
        Sec. 160. 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. 161. Funds appropriated in this Act to the modal
    administrations may be obligated for the Office of the Secretary of
    Transportation for the costs related to assessments or reimbursable
    agreements 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.  162. 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 2008 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

    [[Page 848]]

    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. 163. Notwithstanding subchapter II of chapter 417, title 49,
    United States Code, and section 332 of Public Law 106-69, subsidies for
    essential air service (EAS), or ground or other services supporting such
    transportation, shall be provided as follows:
        (a) A community is eligible for subsidized EAS if it is: (1)
    receiving subsidized EAS as of the date of enactment of the Act; (2)
    more than 70 highway miles from the nearest medium or large hub airport;
    and (3) for a community that is more than 70 miles, but less than 210
    miles from the nearest medium or large hub airport, the subsidy per
    passenger does not exceed $200. As used herein, ``highway miles'' means
    the shortest driving distance as determined by the Federal Highway
    Administration.
        (b) The Secretary shall rank all EAS compensated communities in
    their order of relative decreasing driving distance from the nearest
    large or medium hub airport.
        (c) The Secretary shall provide subsidy first to the eligible
    communities that do not have highway access to a medium or large hub
    airport, then to the most isolated community, as determined in
    accordance with subsection (b), that requires compensation, and then to
    the next most isolated community requiring compensation, and so on, in
    order, until the Secretary has obligated not more than $50,000,000 for
    compensation in fiscal year 2008. Such funds shall come from the amounts
    received by the Federal Aviation Administration credited to the account
    established under 49 U.S.C. 45303, which shall remain available until
    expended.
        (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. 164. During fiscal year 2008, the Administrator of the Federal
    Aviation Administration may reimburse, from fees credited under 49
    U.S.C. 45303, those accounts from which funds have been made available
    for the Essential air service program under 49 U.S.C. 41742(a)(1):
    Provided, That 49 U.S.C. 41472(b) shall not apply, and any such fees
    remaining at the close of fiscal year 2008 may be made available for the
    Essential air service program for fiscal year 2009.
        Sec. 165. 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended).

                     TITLE VII--GENERAL PROVISIONS THIS ACT

                         (including transfers of funds)

        Sec.  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.  702. None of the funds appropriated in this Act shall remain
    available for obligation beyond the current fiscal year unless expressly
    so provided herein.
        Sec.  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.  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.  705. Except as otherwise specifically provided by law, not to
    exceed 50 percent of unobligated balances remaining available at the end
    of fiscal year 2008 from appropriations made available for salaries and
    expenses for fiscal year 2008 in this Act, shall remain available
    through September 30, 2009, for each such account for the purposes
    authorized: Provided, That notice thereof shall be submitted to the
    Committees on Appropriations prior to the expenditure of such funds.
        Sec.  706. 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.  707. 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.  708. 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.  709. 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.  710. The provision of section 709 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.  711. 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.  712. 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.

        Note.--A regular 2007 apprpriation for this account has not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.