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



   
      
      
         DEPARTMENT OF TRANSPORTATION                                                                                             
            
         
      
      
   
   
      DEPARTMENT OF TRANSPORTATION                                                                                             
         
      
      Federal Funds
         Immediate Transportation Investments                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0160â4â1â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Immediate Investments
                  
                  15,000
                  35,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  15,000
                  35,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  35,000
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  50,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  50,000
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  50,000
                  35,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  35,000
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  9,310
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  15,000
                  35,000
               
               
                  3040
                  Outlays (gross)
                  
                  â5,690
                  â18,280
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  9,310
                  26,030
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  9,310
                  26,030
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  50,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5,690
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  18,280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  5,690
                  18,280
               
               
                  4180
                  Budget authority, net (total)
                  
                  50,000
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  5,690
                  18,280
               
               
                  
                     
                  
               
            
         
      
      
            Immediate Transportation InvestmentsThis account provides $50 billion in immediate transportation investments to support critical infrastructure projects, improving
            Americas roads, bridges, transit systems, border crossings, railways, and runways.
         
         Budget Authority ($ millions)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012 estimate
                  
                  
                     
                        
                     
                  
                  
                     Federal Highway Administration
                     
                  
                  
                     Federal-aid Highways - National Highway Program
                     28,000
                  
                  
                     Federal Transit Administration
                     
                  
                  
                     Formula and Bus Grants
                     3,000
                  
                  
                     Bus and Rail State of Good Repair
                     6,000
                  
                  
                     Federal Railroad Administration
                     
                  
                  
                     Network Development
                     4,000
                  
                  
                     System Preservation
                     2,000
                  
                  
                     Office of the Secretary of Transportation
                     
                  
                  
                     Transportation Infrastructure Grants and Financing
                     4,000
                  
                  
                     Federal Aviation Administration
                     
                  
                  
                     Grants-in-Aid
                     2,000
                  
                  
                     
                        
                     
                  
                  
                     Facilities and Equipment
                     1,000
                  
                  
                     
                     
                        
                     
                  
                  
                     TOTAL
                     50,000
                  
                  
                     
                        
                     
                  
               
            
         
          $28 billion would be provided for highway restoration, repair, and construction projects, as well as passenger and freight
            rail transportation projects, distributed via traditional formulas that were also utilized in the American Recovery and Reinvestment
            Act of 2009. A portion of the funds within each State would be sub-allocated by population areas. To speed project delivery,
            the Federal share of project costs would be 100 percent. In addition, set asides are specifically provided for: (1) Puerto
            Rico and territorial highways; (2) Indian reservation roads; (3) park roads and parkways; (4) forest highways; (5) refuge
            roads; and (6) management and oversight, including funding for State departments of transportation planning activities. Competitive
            funding is also provided for transportation training programs, particularly focused on workforce skill gaps, and disadvantaged
            business enterprise training assistance. $2 billion for cross-border transportation infrastructure improvements will help
            support necessary improvements at Land Ports of Entry facilities which link directly to the transportation infrastructure
            at border crossing locations. 
         
         $2 billion would be provided for airport development grants. Grants made available under the section would have a 100 percent
            Federal share.  
         
         $1 billion would be provided to conduct research and development and demonstrations and to acquire, establish, and improve
            Federal Aviation Aadministration air navigation facilities, systems, and procedures to advance the Next Generation Air Transportation
            System. 
         
         $4 billion would be provided for projects to improve the Nation's existing intercity passenger rail network and develop new
            high speed rail corridors. Grants made available under the section would have a 100 percent Federal share. The Secretary would
            be required to issue interim guidance to applicants detailing the application process and eligibility criteria, and not less
            than 85 percent of the funds awarded shall be for projects supporting the development of intercity or high speed passenger
            rail corridors. 
         
         $2 billion would be provided to Amtrak for the repair, rehabilitation, and upgrade of the National Railroad Passenger Corporation's
            (Amtrak) assets and infrastructure, including rolling stock. 
         
         $3 billion would be provided for transit capital projects, particularly for the purchase of new buses and for the repair and
            rehabilitation of existing rail and bus systems, including rolling stock. To speed project delivery, the Federal share of
            project costs would be 100 percent. Of the funds provided, 80 percent would be apportioned to urbanized areas with a population
            of at least 50,000, 10 percent shall be apportioned to "Growing States and High Density States" as provided in Section 5340
            of title 49, and 10 percent shall be apportioned to non-urbanized areas with populations below 50,000. In addition, within
            the amount made available for apportionment to non-urbanized areas, 2.5 percent would be made available for tribal transit
            programs as provided in Section 5311(c)(1) of title 49. Funds apportioned to urbanized areas with a population of at least
            50,000, but not more than 200,000 may are eligible for both capital and operating assistance. Funds apportioned to non-urbanized
            areas are also eligible for operating assistance. 
         
         $6 billion would be provided for capital projects to modernize existing fixed guideway systems and to replace and rehabilitate
            buses and bus facilities. To speed project delivery, the Federal share of project costs would be 100 percent. To target fixed
            guideway modernization funding to the transit systems with the highest need for state of good repair upgrades, 75 percent
            of the funds provided will be apportioned based on fixed guideway revenue vehicle miles and passenger miles, as provided in
            Section 5336(b) of Title 49. The remaining 25 percent shall be available for bus and bus facilities and shall be apportioned
            based on formula in Section 5336 other than subsection (b). 
         
          $4 billion would be provided for credit assistance and award grants on a competitive basis for projects across all surface
            transportation modes that will have a significant impact on the Nation, a metropolitan area or a region. Provisions require
            the Secretary to publish criteria on which to base competition for the grants within 90 days of enactment, with priority for
            distribution of funds given to projects expected to be completed within three years of the date of enactment of the Act. 
         
      
         Office of the Secretary                                                                                                  
            
         Federal Funds
         research and developmentFor necessary expenses [of the Research and Innovative Technology Administration, $15,981,000] related to the Office of the Assistant Secretary for Research and Technology, $13,670,000, of which [$9,007,000] $6,953,000 shall remain available until September 30, [2014] 2015: Provided, That there may be credited to this appropriation, to be available until expended, funds received from States, counties,
         municipalities, other public authorities, and private sources for expenses incurred for training.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1730â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and administrative expenses
                  7
                  7
                  7
               
               
                  0002
                  Alternative fuels research & development
                  1
                  1
                  1
               
               
                  0003
                  Research development & technology coordination
                  
                  1
                  
               
               
                  0004
                  Nationwide diferential global positioning system
                  5
                  7
                  6
               
               
                  0005
                  Positioning navigation & timing
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program by activities, subtotal
                  13
                  17
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13
                  17
                  14
               
               
                  0801
                  University transportation centers
                  1
                  11
                  8
               
               
                  0802
                  Transportation safety institute
                  12
                  27
                  20
               
               
                  0803
                  Other programs
                  3
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program by activities, subtotal
                  16
                  49
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  16
                  49
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  29
                  66
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  12
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  12
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  16
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  16
                  14
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  25
                  38
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  25
                  38
                  38
               
               
                  1900
                  Budget authority (total)
                  38
                  54
                  52
               
               
                  1930
                  Total budgetary resources available
                  43
                  66
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  107
                  57
                  17
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  85
                  37
                  â3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  29
                  66
                  52
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â73
                  â106
                  â53
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  57
                  17
                  16
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  37
                  â3
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  38
                  54
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  52
                  51
               
               
                  4011
                  Outlays from discretionary balances
                  56
                  54
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  73
                  106
                  53
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â25
                  â38
                  â38
               
               
                  4180
                  Budget authority, net (total)
                  13
                  16
                  14
               
               
                  4190
                  Outlays, net (total)
                  48
                  68
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget converts the Research and Innovative Technology Administration into the Office of the Assistant Secretary
            for Research and Technology within the Office of the Secretary.  This proposal will strengthen research functions across the
            Department by providing a prominent centralized focus on research and technology, which will improve collaboration and coordination
            between operating administrations.  The Office of the Assistant Secretary for Research and Technology is responsible for coordinating,
            facilitating, and reviewing the Department's research and development programs and activities.  The Office of the Assistant
            Secretary for Research and Technology is also responsible for coordinating and developing Positioning, Navigation and Timing
            (PNT) technology, PNT policy coordination, and spectrum management.  The Office of the Assistant Secretary for Research and
            Technology is the program manager for the Nationwide Differential Global Positioning System.
         
         The Office of the Assistant Secretary for Research and Technology oversees and provides direction to the following programs
            and activities:
         
         The Bureau of Transportation Statistics (BTS) manages and shares statistical knowledge and information on the Nation's transportation
            systems, including statistics on freight movement, geospatial transportation information, and transportation economics.  BTS
            is funded by an allocation from the Federal Highway Administration's Federal-Aid Highways account.  
         
         The Intelligent Transportation Systems (ITS) Joint Program Office facilitates the deployment of technology to enhance the
            safety, efficiency, convenience, and environmental sustainability of surface transportation.  The ITS program carries out
            its goals through research and development, operational testing, technology transfer, training and technical guidance.  The
            ITS Research Program is currently funded through the Federal Highway Administration.  
         
         The University Transportation Centers (UTC) advance U.S. technology and expertise in many transportation-related disciplines
            through grants for transportation education, research, and technology transfer at university-based centers of excellence.
            The UTC Program funding is provided to the Office of the Assistant Secretary for Research and Technology through an allocation
            from the Federal Highway Administration and a reimbursable agreement from the Federal Transit Administration.
         
         The John A.Volpe National Transportation Systems Center (Cambridge, MA) provides expertise in research, analysis, technology
            deployment, and other technical knowledge to the Department of Transportation (DOT) and non-DOT customers on specific transportation
            system projects or issues, on a fee-for-service basis.
         
         The Transportation Safety Institute develops and conducts safety, security, and environmental training, products, and services
            for both the public and private sector on a fee-for-service and tuition basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1730â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  12
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13
                  17
                  14
               
               
                  99.0
                  Reimbursable obligations
                  16
                  49
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  29
                  66
                  52
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1730â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26
                  26
                  26
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  45
                  60
                  50
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  68
                  70
                  70
               
               
                  
                     
                  
               
            
         
      
         Salaries and ExpensesFor necessary expenses of the Office of the Secretary, [$102,481,000] $110,450,000[, of which not to exceed $2,618,000 shall be available for the immediate Office of the Secretary; not to exceed $984,000 shall
         be available for the Immediate Office of the Deputy Secretary; not to exceed $19,515,000 shall be available for the Office
         of the General Counsel; not to exceed $10,107,000 shall be available for the Office of the Under Secretary of Transportation
         for Policy; not to exceed $10,538,000 shall be available for the Office of the Assistant Secretary for Budget and Programs;
         not to exceed $2,500,000 shall be available for the Office of the Assistant Secretary for Governmental Affairs; not to exceed
         $25,469,000 shall be available for the Office of the Assistant Secretary for Administration; not to exceed $2,020,000 shall
         be available for the Office of Public Affairs; not to exceed $1,595,000 shall be available for the Office of the Executive
         Secretariat; not to exceed $1,369,000 shall be available for the Office of Small and Disadvantaged Business Utilization; not
         to exceed $10,778,000 for the Office of Intelligence, Security, and Emergency Response; and not to exceed $14,988,000 shall
         be available for the Office of the Chief Information Officer: Provided, That the Secretary of Transportation is authorized to transfer funds appropriated for any office of the Office of the Secretary
         to any other office of the Office of the Secretary: Provided further, That no appropriation for any office shall be increased or decreased by more than 5 percent by all such transfers: Provided further, That notice of any change in funding greater than 5 percent shall be submitted for approval to the House and Senate Committees
         on Appropriations: Provided further], Provided, That not to exceed $60,000 shall be for allocation within the Department for official reception and representation expenses as the Secretary may determine:
         Provided further, That notwithstanding any other provision of law, excluding fees authorized in Public Law 107â71, there may be credited to
         this appropriation up to $2,500,000 in funds received in user fees[: Provided further, That none of the funds provided in this Act shall be available for the position of Assistant Secretary for Public Affairs].  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0102â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General administration
                  96
                  106
                  111
               
               
                  0002
                  SCASDP grants
                  13
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal Direct Obligations
                  109
                  114
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  109
                  114
                  111
               
               
                  0801
                  Reimbursable program
                  23
                  11
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  132
                  125
                  119
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  5
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [69â1301]
                  â4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  103
                  102
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  103
                  102
                  111
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  32
                  18
                  8
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  18
                  8
               
               
                  1900
                  Budget authority (total)
                  133
                  120
                  119
               
               
                  1930
                  Total budgetary resources available
                  144
                  125
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  43
                  48
                  11
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  36
                  49
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  132
                  125
                  119
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â123
                  â162
                  â118
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  48
                  11
                  12
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  49
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  133
                  120
                  119
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  107
                  110
                  108
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  52
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  123
                  162
                  118
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â36
                  â17
                  â7
               
               
                  4033
                  Non-Federal sources
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â38
                  â18
                  â8
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  103
                  102
                  111
               
               
                  4080
                  Outlays, net (discretionary)
                  85
                  144
                  110
               
               
                  4180
                  Budget authority, net (total)
                  103
                  102
                  111
               
               
                  4190
                  Outlays, net (total)
                  85
                  144
                  110
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Secretary is responsible for the overall planning, coordination, and administration of the Department's
            progams.  Funding supports the Secretary, Deputy Secretary, Under Secretary for Policy, Assistant Secretaries, and their immediate
            staffs, who provide federal transporation policy development and guidance, institutional and public liaison activities, and
            other program support to ensure effective management and operation of the Department.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0102â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  48
                  49
               
               
                  11.3
                  Other than full-time permanent
                  5
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  47
                  52
                  53
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  14
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  29
                  32
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  12
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  109
                  114
                  111
               
               
                  99.0
                  Reimbursable obligations
                  23
                  11
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  132
                  125
                  119
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0102â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  407
                  447
                  469
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  27
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Livable CommunitiesFor necessary expenses for livable communities including coordinating transportation technical assistance work with the Department
            of Transportation and with the Environmental Protection Agency and the Department of Housing and Urban Development; developing
            performance standards and metrics; building analytical capacity; and providing direct technical assistance to State governments,
            local governments and non-profit organizations, $5,000,000, to remain available until September 30, 2015: Provided, That any
            technical assistance under this heading shall be for supporting State and local governments in their implementation of Federal
            programs, performance measurement capabilities, enhanced ability to perform alternatives analysis, and training and workshops
            for personnel: Provided further, That the Secretary may use the funds provided under this heading to conduct a Livability
            Technical Assistance and Capacity Building pilot, including training, outreach, and technical assistance, to be jointly administered
            with the Secretary of Housing and Urban Development and the Administrator of the Environmental Protection Agency: Provided
            further, That the Secretary may transfer a portion of the funds provided under this heading to the Secretary of the Department
            of Housing and Urban Development, or the Administrator of the Environmental Protection Agency for administration and obligation
            for activities in furtherance of such program.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0158â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Livable Communities
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  5
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding to coordinate livability and sustainability work within the Department of Transportation
            and with the Department of Housing and Urban Development and the Environmental Protection Agency.  Activities will support
            developing performance standards and metrics; building analytical capacity; and providing direct technical assistance to State
            governments, local governments, and non-profit organizations for improved performance measurement capabilities, enhanced ability
            to perform alternatives analysis, and training and workshops for personnel. 
         
      
         National Infrastructure Investments[For capital investments in surface transportation infrastructure, $500,000,000, to remain available through September 30,
         2013: Provided, That the Secretary of Transportation shall distribute funds provided under this heading as discretionary grants to be awarded
         to a State, local government, transit agency, or a collaboration among such entities on a competitive basis for projects that
         will have a significant impact on the Nation, a metropolitan area, or a region: Provided further, That projects eligible for funding provided under this heading shall include, but not be limited to, highway or bridge projects
         eligible under title 23, United States Code; public transportation projects eligible under chapter 53 of title 49, United
         States Code; passenger and freight rail transportation projects; and port infrastructure investments: Provided further, That the Secretary shall give priority to projects which demonstrate transportation benefits for existing systems or improve
         interconnectivity between modes: Provided further, That the Secretary may use up to 35 percent of the funds made available under this heading for the purpose of paying the
         subsidy and administrative costs of projects eligible for Federal credit assistance under chapter 6 of title 23, United States
         Code, if the Secretary finds that such use of the funds would advance the purposes of this paragraph: Provided further, That in distributing funds provided under this heading, the Secretary shall take such measures so as to ensure an equitable
         geographic distribution of funds, an appropriate balance in addressing the needs of urban and rural areas, and the investment
         in a variety of transportation modes: Provided further, That a grant funded under this heading shall be not less than $10,000,000 and not greater than $200,000,000: Provided further, That not more than 25 percent of the funds made available under this heading may be awarded to projects in a single State:
         Provided further, That the Federal share of the costs for which an expenditure is made under this heading shall be, at the option of the recipient,
         up to 80 percent: Provided further, That not less than $120,000,000 of the funds provided under this heading shall be for projects located in rural areas: Provided further, That for projects located in rural areas, the minimum grant size shall be $1,000,000 and the Secretary may increase the
         Federal share of costs above 80 percent: Provided further, That projects conducted using funds provided under this heading must comply with the requirements of subchapter IV of chapter
         31 of title 40, United States Code: Provided further, That the Secretary shall conduct a new competition to select the grants and credit assistance awarded under this heading:
         Provided further, That the Secretary may retain up to $20,000,000 of the funds provided under this heading, and may transfer portions of those
         funds to the Administrators of the Federal Highway Administration, the Federal Transit Administration, the Federal Railroad
         Administration and the Federal Maritime Administration, to fund the award and oversight of grants and credit assistance made
         under the National Infrastructure Investments program: Provided further, That the Secretary shall give priority to projects that require a contribution of Federal funds in order to complete an
         overall financing package.]  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Infrastructure Investment Grants
                  448
                  618
                  489
               
               
                  0002
                  Administrative Costs
                  5
                  28
                  18
               
               
                  0003
                  TIFIA Subsidy and Admin Exp
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  473
                  646
                  507
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  599
                  653
                  507
               
               
                  1010
                  Unobligated balance transfer to other accts [69â0143]
                  â575
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [69â0143]
                  575
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  599
                  653
                  507
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  528
                  500
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  527
                  500
                  
               
               
                  1930
                  Total budgetary resources available
                  1,126
                  1,153
                  507
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  653
                  507
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  441
                  983
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  473
                  646
                  507
               
               
                  3040
                  Outlays (gross)
                  â33
                  â104
                  â320
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  441
                  983
                  1,170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  441
                  983
                  1,170
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  527
                  500
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  33
                  104
                  320
               
               
                  4180
                  Budget authority, net (total)
                  527
                  500
                  
               
               
                  4190
                  Outlays, net (total)
                  33
                  104
                  320
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  527
                  500
                  
               
               
                  
                  Outlays
                  33
                  104
                  320
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  509
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â509
               
               
                  Total:
               
               
                  
                  Budget Authority
                  527
                  500
                  
               
               
                  
                  Outlays
                  33
                  104
                  320
               
               
                  
                     
                  
               
            
         
      
      
         This program provides funding for grant awards or credit assistance on a competitive basis for capital investments in surface
            transportation infrastructure that will have a significant impact on the Nation, a metropolitan area or a region.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  13
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  23
                  15
                  7
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  10
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  448
                  618
                  489
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  450
                  631
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  473
                  646
                  507
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9
                  10
                  8
               
               
                  
                     
                  
               
            
         
      
         National Infrastructure Investments                                                                                      
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â7â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â500
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â500
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  500
                  509
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  500
                  509
               
               
                  1900
                  Budget authority (total)
                  
                  
                  509
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  509
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  509
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â500
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â104
                  â320
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  500
                  509
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  104
                  320
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  509
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2012 estimate and baseline budget authority and outlays
            as mandatory, for comparability purposes, and to calculate the spending increase above the baseline subject to PAYGO.
         
      
         National Infrastructure Investments                                                                                      
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â9â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â527
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â527
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  527
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  527
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â527
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â33
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  527
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  33
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2011 enacted budget authority and outlays as mandatory,
            for comparability purposes.
         
      
         National Infrastructure Investments                                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â4â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â509
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â509
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â509
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â509
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â509
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â509
               
               
                  
                     
                  
               
            
         
      
      
         The National Infrastructure Investments account reflects activity under the Transportation Investments in Greenhouse Gas and
            Energy Reduction (TIGER) program.  TIGER program provides grants as well as TIFIA credit assistance to projects that demonstrate
            their ability to contribute to the long-term economic competitiveness of the nation, improve the condition of existing transportation
            facilities and systems, increase energy efficiency, reduce greenhouse gas emissions, improve the safety of U.S. transportation
            facilities, and/or enhance the quality of living and working environments of communities through increased transportation
            choices and connections. 
         
         As part of the surface transportation reauthorization proposal, the Administration proposes to continue funding for National
            Infrastructure Investments at $500 million for 2013 increasing to $638 million in 2018.
         
          
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  The negative figures in this schedule are necessary to adjust the mandatory
            budget authority downward so that the Budget properly accounts for requested program growth in the new trust fund accounts
            and should not be misinterpreted as a reduction below $500 million for TIGER in 2013.
         
      
         Working Capital Fund, Volpe National Transportation Systems Center                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4522â0â4â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  263
                  259
                  260
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  261
                  245
                  245
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  260
                  259
                  260
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  247
                  259
                  260
               
               
                  1930
                  Total budgetary resources available
                  508
                  504
                  505
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  245
                  245
                  245
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  114
                  130
                  7
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â124
                  â111
                  â111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â10
                  19
                  â104
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  263
                  259
                  260
               
               
                  3040
                  Outlays (gross)
                  â247
                  â382
                  â260
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  13
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  130
                  7
                  7
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â111
                  â111
                  â111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  19
                  â104
                  â104
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  247
                  259
                  260
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  167
                  259
                  260
               
               
                  4011
                  Outlays from discretionary balances
                  80
                  123
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  247
                  382
                  260
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â257
                  â259
                  â260
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â260
                  â259
                  â260
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  13
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â13
                  123
                  
               
               
                  4190
                  Outlays, net (total)
                  â13
                  123
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 69â4522â0â4â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  61
                  51
                  52
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  65
                  55
                  56
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  5
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  57
                  63
                  63
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  5
                  5
               
               
                  25.5
                  Research and development contracts
                  97
                  98
                  98
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  8
                  8
                  8
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  263
                  259
                  260
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4522â0â4â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  539
                  532
                  532
               
               
                  
                     
                  
               
            
         
      
         Supplemental Discretionary Grants for a National Surface Transportation System, Recovery Act                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0106â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Discretionary Grants
                  1,066
                  
                  
               
               
                  0002
                  Administrative Costs
                  1
                  
                  
               
               
                  0003
                  TIFIA Subsidy & Admin
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,081
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,079
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [69â0106]
                  â25
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [69â0106]
                  25
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,081
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1,081
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  411
                  1,255
                  750
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,081
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â235
                  â505
                  â420
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,255
                  750
                  330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,255
                  750
                  330
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  235
                  505
                  420
               
               
                  4190
                  Outlays, net (total)
                  235
                  505
                  420
               
               
                  
                     
                  
               
            
         
      
      
         This American Recovery and Reinvestment Act of 2009 program provided funding for grant awards to State and local governments
            or transit agencies on a competitive basis for capital investments in surface transportation infrastructure resulting in a
            significant impact on the Nation, a metropolitan area or a region.  Of the amount appropriated, an amount not to exceed $200,000,000
            could be used to pay the subsidy and administrative costs of projects eligible for federal credit assistance under U.S.C.
            23 Chapter 6, the Transportation Infrastructure Finance and Innovation Act. No funds are requested for this program for 2013.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0106â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Allocation Account - direct: Grants, subsidies, and contributions
                  1,080
                  
                  
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,081
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0106â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Financial Management CapitalFor necessary expenses for upgrading and enhancing the Department of Transportation's financial systems and re-engineering
         business processes, [$4,990,000] $10,000,000, to remain available through September 30, [2013] 2014.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0116â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial management capital
                  2
                  15
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  2
                  15
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  5
                  10
               
               
                  1930
                  Total budgetary resources available
                  12
                  15
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  15
                  10
               
               
                  3040
                  Outlays (gross)
                  â3
                  â14
                  â9
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  4
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  10
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  14
                  9
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  10
               
               
                  4190
                  Outlays, net (total)
                  3
                  14
                  9
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funds for a multi-year business transformation effort to streamline and standardize the financial
            systems and business processes across the Department of Transportation (DOT).  This effort includes upgrading and enhancing
            the commercial software used for DOT's financial systems, improving the cost and performance data provided to managers and
            instituting new accounting mandates.  
         
      
         Cyber Security InitiativesFor necessary expenses for cyber security initiatives, including necessary upgrades to wide area network and information technology infrastructure, improvement of network perimeter controls and identity management, testing and assessment of information technology against
         business, security, and other requirements, implementation of Federal cyber security initiatives and information infrastructure
         enhancements, implementation of enhanced security controls on network devices, and enhancement of cyber security workforce
         training tools, [$10,000,000] $6,000,000, to remain available through September 30, [2013] 2014.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0159â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  10
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  10
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  10
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  10
                  6
               
               
                  1930
                  Total budgetary resources available
                  
                  10
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  10
                  6
               
               
                  3040
                  Outlays (gross)
                  
                  â9
                  â6
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  10
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  9
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  9
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  10
                  6
               
               
                  4190
                  Outlays, net (total)
                  
                  9
                  6
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation will fund cyber security initiatives, including necessary upgrades to the wide area network and information
            technology infrastructure.  The funding will support key program enhancements, infrastructure improvements, and contractual
            resources to enhance the security of the Department of Transportation network and reduce the risk of security breaches.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0159â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  3
               
               
                  31.0
                  Equipment
                  
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  10
                  6
               
               
                  
                     
                  
               
            
         
      
         Office of Civil RightsFor necessary expenses of the Office of Civil Rights, [$9,384,000] $9,773,000.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0118â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Civil Rights
                  8
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  9
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  3
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8
                  9
                  10
               
               
                  3040
                  Outlays (gross)
                  â8
                  â11
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  8
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  11
                  10
               
               
                  4180
                  Budget authority, net (total)
                  10
                  9
                  10
               
               
                  4190
                  Outlays, net (total)
                  8
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
      
          The Office of Civil Rights provides Department-wide leadership for all civil rights activities, including employment opportunity
            and enforcement of laws and regulations that prohibit discrimination in the financing and operation of transportation programs
            with federal resources.  The office also is responsible for non-discrimination policy development, analysis, coordination
            and compliance, promotes an organizational culture that values workforce diversity, and handles all civil rights cases related
            to Department of Transportation employees. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0118â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0118â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  40
                  46
                  53
               
               
                  
                     
                  
               
            
         
      
         Minority Business OutreachFor necessary expenses of Minority Business Resource Center outreach activities, [$3,068,000] $3,234,000, to remain available until September 30, [2013] 2014: Provided, That notwithstanding 49 U.S.C. 332, these funds may be used for business opportunities related to any mode of transportation.
          (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0119â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Minority business outreach
                  5
                  10
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  7
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  12
                  10
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  6
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  10
                  3
               
               
                  3040
                  Outlays (gross)
                  â4
                  â15
                  â3
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  15
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  4
                  15
                  3
               
               
                  
                     
                  
               
            
         
      
      
         This activity provides contractual support to assist small, women-owned, Native American, and other disadvantaged business
            firms in securing contracts and subcontracts resulting from transportation-related Federal support. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0119â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  9
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  10
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0119â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
         New Headquarters Building                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0147â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  New Headquarters Building
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 31.0)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  â3
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation financed the costs for the new Department of Transportation headquarters, which consolidated all operating
            administrations headquarters functions (except FAA) from various locations into a single state-of-the-art, efficient leased
            building in the District of Columbia.  No new funding is requested in 2013.
         
      
         Compensation for Air Carriers                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0111â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Air Transportation Safety and System Stabilization Act of 2001 (P.L. 107â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 remaining balance in this account is
            not needed for the purpose originally enacted.  If needed, the remaining balance will be transferred to Payments to Air Carriers
            pursuant to the transfer authority included in that appropriation.
         
      
         Compensation for General Aviation Operations                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0156â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â3
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â3
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Transportation, Treasury and Housing and Urban Development, The Judiciary, District of Columbia and Independent Agencies
            Appropriations Act of 2006 (P.L. 109â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 Consolidated and Further Continuing Appropriations
            Act of 2012 (P.L. 112â55) rescinded the remaining balances in this account.  
         
      
         Transportation Planning, Research, and DevelopmentFor necessary expenses for conducting transportation planning, research, systems development, development activities, and
         making grants, to remain available until expended, [$9,000,000] $10,000,000.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0142â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation policy and planning
                  9
                  16
                  10
               
               
                  0002
                  Safe skies
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  13
                  16
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  13
                  16
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  7
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  3
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  20
                  16
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  26
                  22
                  16
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  3
                  
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  28
                  21
                  15
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  16
                  10
               
               
                  3040
                  Outlays (gross)
                  â18
                  â22
                  â17
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  22
                  16
                  9
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  21
                  15
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  18
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  22
                  17
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  10
                  9
                  10
               
               
                  4190
                  Outlays, net (total)
                  18
                  22
                  17
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation finances research and studies concerned with planning, analysis, and information development needed to
            support the Secretary's responsibilities in the formulation of national transportation policies and the coordination of national-level
            transportation planning. Funding also supports departmental leadership in areas such as regulatory modernization, energy conservation,
            environmental, and safety impacts of transportation, aviation economic policy and international transportation issues. The
            program is carried out primarily through contracts with other Federal agencies, educational institutions, non-profit research
            organizations, and private firms. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0142â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  11
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  16
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0142â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  30
                  31
                  32
               
               
                  
                     
                  
               
            
         
      
         Essential Air Service and Rural Airport Improvement Fund                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5423â0â2â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Essential air service and rural airport improvement
                  50
                  50
                  50
               
               
                  0002
                  Essential Air Service PY Balance (Canceled)
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  60
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  1
                  1
               
               
                  1010
                  Unobligated balance transfer to other accts [69â5422]
                  â13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [69â5422]
                  50
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  50
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  61
                  51
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  28
                  25
                  21
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  60
                  50
                  50
               
               
                  3040
                  Outlays (gross)
                  â62
                  â54
                  â50
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  25
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  25
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  50
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  42
                  30
                  30
               
               
                  4101
                  Outlays from mandatory balances
                  20
                  24
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  62
                  54
                  50
               
               
                  4180
                  Budget authority, net (total)
                  50
                  50
                  50
               
               
                  4190
                  Outlays, net (total)
                  62
                  54
                  50
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  50
                  50
                  50
               
               
                  
                  Outlays
                  62
                  54
                  50
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  50
               
               
                  
                  Outlays
                  
                  
                  30
               
               
                  Total:
               
               
                  
                  Budget Authority
                  50
                  50
                  100
               
               
                  
                  Outlays
                  62
                  54
                  80
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Aviation Reauthorization Act of 1996 (P.L. 104â264) authorized the collection of user fees for services provided
            by the Federal Aviation Administration (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 requires the difference
            to be covered by FAA funds.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5423â0â2â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  48
                  48
                  48
               
               
                  94.0
                  Financial transfers
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  60
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5423â0â2â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9
                  11
                  13
               
               
                  
                     
                  
               
            
         
      
         Essential Air Service and Rural Airport Improvement Fund                                                                 
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5423â4â2â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Essential air service and rural airport improvement
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [69â5422]
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  50
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â30
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  30
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  30
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to amend section 41742(a) of Title 49 to increase the mandatory portion of the Essential Air Service program
            funded by Federal Aviation Administration overflight fees from $50 million to $100 million beginning in 2013.
         
      
         Working Capital Fund[For necessary expenses for operating costs and capital outlays of the Working Capital Fund, not to exceed $172,000,000 shall
         be paid from appropriations made available to the Department of Transportation: Provided, That such services shall be provided on a competitive basis to entities within the Department of Transportation: Provided further, That the above limitation on operating expenses shall not apply to non-DOT entities: Provided further, That no funds appropriated in this Act to an agency of the Department shall be transferred to the Working Capital Fund without
         majority approval of the Working Capital Fund Steering Committee and approval of the Secretary: Provided further, That no assessments may be levied against any program, budget activity, subactivity or project funded by this Act unless
         notice of such assessments and the basis therefor are presented to the House and Senate Committees on Appropriations and are
         approved by such Committees.]  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4520â0â4â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  DOT service center activities
                  143
                  172
                  174
               
               
                  0802
                  Non-DOT service center activities
                  375
                  342
                  319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  518
                  514
                  493
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  101
                  33
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â71
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  60
                  30
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  511
                  517
                  495
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  559
                  517
                  495
               
               
                  1930
                  Total budgetary resources available
                  619
                  547
                  528
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  101
                  33
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  81
                  127
                  6
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â48
                  â96
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  33
                  31
                  â90
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  518
                  514
                  493
               
               
                  3040
                  Outlays (gross)
                  â461
                  â635
                  â492
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â48
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  127
                  6
                  7
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â96
                  â96
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  31
                  â90
                  â89
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  559
                  517
                  495
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  404
                  514
                  492
               
               
                  4011
                  Outlays from discretionary balances
                  57
                  121
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  461
                  635
                  492
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â509
                  â515
                  â493
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â511
                  â517
                  â495
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â48
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â50
                  118
                  â3
               
               
                  4190
                  Outlays, net (total)
                  â50
                  118
                  â3
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances common administrative services and other services that are centrally performed in the interest
            of economy and efficiency. The fund is financed through agreements with the Department of Transportation operating administrations
            and other customers.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4520â0â4â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  22
                  24
               
               
                  11.3
                  Other than full-time permanent
                  2
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  24
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  7
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  7
                  9
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  14
                  14
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  88
                  108
                  105
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  12
                  13
               
               
                  26.0
                  Supplies and materials
                  363
                  328
                  305
               
               
                  31.0
                  Equipment
                  13
                  8
                  9
               
               
                  99.0
                  Reimbursable obligations
                  516
                  513
                  492
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  518
                  514
                  493
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4520â0â4â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  205
                  241
                  246
               
               
                  
                     
                  
               
            
         
      
         Minority Business Resource Center ProgramFor the cost of guaranteed loans, [$333,000] $418,000, 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] $21,955,000.
      
      In addition, for administrative expenses to carry out the guaranteed loan program, [$589,000] $867,388.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0155â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0155â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Minority Business Resource Center Loan Guarantees
                  4
                  18
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  4
                  18
                  22
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Minority Business Resource Center Loan Guarantees
                  1.79
                  1.81
                  1.73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  1.79
                  1.81
                  1.73
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This program 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 the subsidy costs for this program associated with guaranteed loans, as well as administrative expenses of this program.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0155â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Minority Business Resource Center Guaranteed Loan Financing Account                                                      
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4082â0â3â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  18
                  18
                  22
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  4
                  18
                  22
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  3
                  14
                  16
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  3
                  4
                  4
               
               
                  2231
                  Disbursements of new guaranteed loans
                  4
                  18
                  22
               
               
                  2251
                  Repayments and prepayments
                  â3
                  â18
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Trust Funds
         National Infrastructure Investments (Transportation Trust Fund)
         (Legislative proposal, not subject to PAYGO)
         (Liquidation of Contract Authorization)
         (Limitation on Obligations)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, $500,000,000, to be derived from
            the Transportation Trust Fund (Multimodal Account), to remain available until expended, for payment of obligations for the
            National Infrastructure Investments program authorized under title 23, United States Code, as amended by such authorization:
            Provided, That funds available for the National Infrastructure Investments program authorized under title 23, United States
            Code, shall not exceed total obligations of $500,000,000, to remain available for obligation until September 30, 2015: Provided
            further, That the Secretary may retain up to $20,000,000 of the funds provided under this heading, and may transfer portions
            of those funds to the Administrators of the Federal Highway Administration, the Federal Transit Administration, the Federal
            Railroad Administration, and the Federal Maritime Administration, to fund the award and oversight of grants and credit assistance
            made under the National Infrastructure Investments program.   
         National Infrastructure Investments (Transportation Trust Fund)                                                          
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8372â4â7â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Infrastructure Investment Grants
                  
                  
                  480
               
               
                  0002
                  Administrative Costs
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  482
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  500
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â500
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  500
               
               
                  1900
                  Budget authority (total)
                  
                  
                  500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  482
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  482
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  482
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  500
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  500
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8372â4â7â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  2
               
               
                  41.0
                  Allocation Account - direct: Grants, subsidies, and contributions
                  
                  
                  480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  482
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8372â4â7â400
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
         Payments to Air Carriers
         (airport and airway trust fund)
         (including transfer of funds)In addition to funds made available from any other source to carry out the essential air service program under 49 U.S.C. 41731
         through 41742, [$143,000,000] $114,000,000, to be derived from the Airport and Airway Trust Fund, to remain available until expended: Provided, That in determining between or among carriers competing to provide service to a community, the Secretary may consider the
         relative subsidy requirements of the carriers: Provided further, That no funds made available under section 41742 of title 49, United States Code, and no funds made available in this Act
         or any other Act in any fiscal year, shall be available to carry out the essential air service program under sections 41731
         through 41742 of such title 49 in communities in the 48 contiguous States unless the community received subsidized essential
         air service or received a 90-day notice of intent to terminate service and the Secretary required the air carrier to continue
         to provide service to the community at any time between September 30, 2010, and September 30, 2011, inclusive: Provided further, That basic essential air service minimum requirements shall not include the 15-passenger capacity requirement under subsection
         41732(b)(3) of title 49, United States Code: Provided further, That if the funds under this heading are insufficient to meet the costs of the essential air service program in the current
         fiscal year, the Secretary shall transfer such sums as may be necessary to carry out the essential air service program from
         any available amounts appropriated to or directly administered by the [Office of the Secretary] Department of Transportation for such fiscal year.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8304â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to air carriers
                  145
                  166
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  145
                  166
                  114
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  23
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  150
                  143
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  150
                  143
                  114
               
               
                  1930
                  Total budgetary resources available
                  168
                  166
                  114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  31
                  41
                  58
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  145
                  166
                  114
               
               
                  3040
                  Outlays (gross)
                  â135
                  â149
                  â126
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  41
                  58
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  41
                  58
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  143
                  114
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  112
                  86
                  68
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  63
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  135
                  149
                  126
               
               
                  4180
                  Budget authority, net (total)
                  150
                  143
                  114
               
               
                  4190
                  Outlays, net (total)
                  135
                  149
                  126
               
               
                  
                     
                  
               
            
         
      
      
         Through 1997, the Essential Air Service program was funded from the Airport and Airway Trust Fund. Starting in 1998, the Federal
            Aviation Administration 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 Payments to Air Carriers have been enacted every year beginning in 2002 to meet
            the needs of the essential air service program.  For 2013, $114 million is requested from the Airport and Airway Trust Fund
            for Payments to Air Carriers.  
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâOffice of the Secretary of Transportation[SEC. 101.  None of the funds made available in this Act to the Department of Transportation may be obligated for the Office of the Secretary
      of Transportation to approve assessments or reimbursable agreements pertaining to funds appropriated to the modal administrations
      in this Act, except for activities underway on the date of enactment of this Act, unless such assessments or agreements have
      completed the normal reprogramming process for Congressional notification.]SEC. [102]101.  The Secretary or his designee may engage in activities with States and State legislators to consider proposals related to
      the reduction of motorcycle fatalities.[SEC. 103.  None of the funds made available under this Act may be obligated or expended to establish or implement a program under which
      essential air service communities are required to assume subsidy costs commonly referred to as the EAS local participation
      program.]SEC. [104]102.  Notwithstanding section 3324 of title 31, United States Code, in addition to authority provided by section 327 of title 49,
      United States Code, the Department's Working Capital Fund is hereby authorized to provide payments in advance to vendors that
      are necessary to carry out the Federal transit pass transportation fringe benefit program under Executive Order 13150 and
      section 3049 of Public Law 109â59: Provided, That the Department shall include adequate safeguards in the contract with the vendors to ensure timely and high-quality
      performance under the contract.SEC. [105]103.  The Secretary shall post on the Web site of the Department of Transportation a schedule of all meetings of the Credit Council,
      including the agenda for each meeting, and require the Credit Council to record the decisions and actions of each meeting.SEC. 104.  No funds appropriated in this Act to an agency of the Department shall be transferred to the Working Capital Fund without
            majority approval of the Working Capital Fund Steering Committee and approval of the Secretary. '
      			
      ([rescissions])
      [SEC. 106.  Of the amounts made available by section 185 of Public Law 109â115, all unobligated balances as of the date of enactment
      of this Act are hereby rescinded.] (Department of Transportation Appropriations Act, 2012.)
         Federal Aviation Administration                                                                                          
            
         
      
         The following table depicts the total funding for all Federal Aviation Administration (FAA) programs, for which more detail
            is furnished in the budget schedules:
         
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Operations
                     9,516
                     9,653
                     9,718
                  
                  
                     General Fund
                     [4,966]
                     [4,593]
                     [2,997]
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,731
                     2,731
                     2,850
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     170
                     168
                     154
                  
                  
                     
                        
                     
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,515
                     3,515
                     2,424
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     15,932
                     16,067
                     15,146
                  
                  
                     
                     
                     
                     
                  
                  
                     Obligations:
                     
                     
                     
                  
                  
                     Operations
                     9,554
                     9,653
                     9,718
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,815
                     2,765
                     2,813
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     172
                     187
                     179
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,651
                     3,350
                     2,424
                  
                  
                     
                        
                     
                  
                  
                     Aviation Insurance Revolving Fund
                     4
                     7
                     7
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     16,196
                     15,962
                     15,141
                  
                  
                     
                     
                     
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operations
                     9,411
                     9,940
                     10,013
                  
                  
                     Facilities and Equipment (Trust Fund)
                     2,751
                     2,833
                     2,917
                  
                  
                     Facilities and Equipment (General Fund - ARRA)
                     89
                     25
                     9
                  
                  
                     Research, Engineering and Development (Trust Fund)
                     174
                     188
                     189
                  
                  
                     Grants-in-Aid for Airports (Trust Fund)
                     3,216
                     3,850
                     3,598
                  
                  
                     Grants-in-Aid for Airports (General Fund - ARRA)
                     164
                     15
                     â-
                  
                  
                     Aviation Insurance Revolving Fund
                     â223
                     â188
                     â194
                  
                  
                     
                        
                     
                  
                  
                     Administrative Services Franchise Fund
                     37
                     43
                     21
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total net
                     15,619
                     16,706
                     16,553
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
          
      
      Federal Funds
         Operations
         (airport and airway trust fund)For necessary expenses of the Federal Aviation Administration, not otherwise provided for, including operations and research
         activities related to commercial space transportation, administrative expenses for research and development, establishment
         of air navigation facilities, the operation (including leasing) and maintenance of aircraft, subsidizing the cost of aeronautical
         charts and maps sold to the public, lease or purchase of passenger motor vehicles for replacement only, in addition to amounts
         made available by Public Law 108â176, [$9,653,395,000] $9,718,000,000, of which [$5,060,694,000] $6,721,000,000 shall be derived from the Airport and Airway Trust Fund[, of which not to exceed $7,442,738,000 shall be available for air traffic organization activities; not to exceed $1,252,991,000
         shall be available for aviation safety activities; not to exceed $16,271,000 shall be available for commercial space transportation
         activities; not to exceed $582,117,000 shall be available for finance and management activities; not to exceed $98,858,000
         shall be available for human resources program activities; not to exceed $60,134,000 shall be available for NextGen program
         activities; and not to exceed $200,286,000 shall be available for staff offices]: Provided, That not to exceed 2 percent of any budget activity, except for aviation safety budget activity, may be transferred to any
         budget activity under this heading: Provided further, That no transfer may increase or decrease any appropriation by more than 2 percent: Provided further, [That any transfer in excess of 2 percent shall be treated as a reprogramming of funds under section 405 of this Act and shall
         not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That not later than May 31, 2012, the Administrator shall submit to the House and Senate Committees on Appropriations a
         comprehensive report that describes all of the findings and conclusions reached during the Federal Aviation Administration's
         efforts to develop an objective, data-driven method for placing air traffic controllers after the successful completion of
         their training at the Federal Aviation Administration Academy, lists all available options for establishing such method, and
         discusses the benefits and challenges of each option: Provided further, That not later than March 31 of each fiscal year hereafter, the Administrator of the Federal Aviation Administration shall
         transmit to Congress an annual update to the report submitted to Congress in December 2004 pursuant to section 221 of Public
         Law 108â176: Provided further, That the amount herein appropriated shall be reduced by $100,000 for each day after March 31 that such report has not been
         submitted to the Congress: Provided further, That not later than March 31 of each fiscal year hereafter, the Administrator shall transmit to Congress a companion report
         that describes a comprehensive strategy for staffing, hiring, and training flight standards and aircraft certification staff
         in a format similar to the one utilized for the controller staffing plan, including stated attrition estimates and numerical
         hiring goals by fiscal year: Provided further, That the amount herein appropriated shall be reduced by $100,000 per day for each day after March 31 that such report has
         not been submitted to Congress: 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 the Federal Aviation Administration to finalize or implement any
         regulation that would promulgate new aviation user fees not specifically authorized by law after the date of the enactment
         of this Act: Provided further,] That there may be credited to this appropriation as offsetting collections funds received from States, counties, municipalities,
         foreign authorities, other public authorities, and private sources, including funds from fees authorized under Chapter 453 of title 49, United States Code, other than those authorized by section
            45301(a)(1) of that title, which shall be available for expenses incurred in the provision of agency services, including receipts for the maintenance and operation of air navigation
         facilities, and for issuance, renewal or modification of certificates, including airman, aircraft, and repair station certificates,
         or for tests related thereto, or for processing major repair or alteration forms[: Provided further, That of the funds appropriated under this heading, not less than $10,350,000 shall be for the contract tower cost-sharing
         program: 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].  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1301â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Air Traffic Organization (ATO)
                  7,448
                  7,443
                  7,514
               
               
                  0002
                  NextGen
                  
                  60
                  60
               
               
                  0003
                  Finance & Managment
                  
                  582
                  574
               
               
                  0004
                  Regulation and certification
                  1,257
                  1,253
                  1,255
               
               
                  0005
                  Commercial space transportation
                  15
                  16
                  17
               
               
                  0006
                  Staff offices
                  834
                  299
                  298
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program Activities Subtotal
                  9,554
                  9,653
                  9,718
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,554
                  9,653
                  9,718
               
               
                  0801
                  Reimbursable program
                  166
                  175
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,720
                  9,828
                  9,902
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  65
                  66
               
               
                  1011
                  Unobligated balance transfer from other accts [69â0102]
                  4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0113]
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  83
                  65
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,974
                  4,593
                  2,997
               
               
                  1121
                  Transferred from other accounts [19â0113]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,966
                  4,593
                  2,997
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4,650
                  5,236
                  6,905
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4,750
                  5,236
                  6,905
               
               
                  1900
                  Budget authority (total)
                  9,716
                  9,829
                  9,902
               
               
                  1930
                  Total budgetary resources available
                  9,799
                  9,894
                  9,968
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â14
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  65
                  66
                  66
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,636
                  1,684
                  1,397
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â221
                  â195
                  â195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,415
                  1,489
                  1,202
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9,720
                  9,828
                  9,902
               
               
                  3031
                  Obligations incurred, expired accounts
                  104
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â9,625
                  â10,115
                  â10,197
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â100
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  126
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â143
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,684
                  1,397
                  1,102
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â195
                  â195
                  â195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,489
                  1,202
                  907
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,716
                  9,829
                  9,902
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,295
                  8,671
                  8,736
               
               
                  4011
                  Outlays from discretionary balances
                  1,330
                  1,444
                  1,461
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,625
                  10,115
                  10,197
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4,742
                  â5,186
                  â6,855
               
               
                  4033
                  Non-Federal sources
                  â22
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,764
                  â5,236
                  â6,905
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â100
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  114
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,966
                  4,593
                  2,997
               
               
                  4080
                  Outlays, net (discretionary)
                  4,861
                  4,879
                  3,292
               
               
                  4180
                  Budget authority, net (total)
                  4,966
                  4,593
                  2,997
               
               
                  4190
                  Outlays, net (total)
                  4,861
                  4,879
                  3,292
               
               
                  
                     
                  
               
            
         
      
      
         For 2013, the Budget requests $9,718 million for Federal Aviation Administration (FAA) operations.  These funds will be used
            to continue to promote aviation safety and efficiency.  The Budget provides funding for the Air Traffic Organization (ATO)
            which is responsible for managing the air traffic control system.  As a performance-based organization, the ATO is designed
            to provide cost-effective, efficient, and, above all, safe air traffic services.  The Budget also funds the Aviation Safety
            Organization which ensures the safe operation of the airlines and certifies new aviation products.  In addition, 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 69â1301â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,563
                  4,743
                  4,786
               
               
                  11.3
                  Other than full-time permanent
                  42
                  42
                  42
               
               
                  11.5
                  Other personnel compensation
                  369
                  371
                  370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4,974
                  5,156
                  5,198
               
               
                  12.1
                  Civilian personnel benefits
                  1,675
                  1,726
                  1,750
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  151
                  154
                  154
               
               
                  22.0
                  Transportation of things
                  27
                  25
                  24
               
               
                  23.1
                  Rental payments to GSA
                  116
                  116
                  116
               
               
                  23.2
                  Rental payments to others
                  58
                  58
                  60
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  275
                  261
                  264
               
               
                  24.0
                  Printing and reproduction
                  10
                  6
                  4
               
               
                  25.1
                  Advisory and assistance services
                  528
                  541
                  514
               
               
                  25.2
                  Other services from non-Federal sources
                  1,538
                  1,420
                  1,443
               
               
                  26.0
                  Supplies and materials
                  139
                  134
                  133
               
               
                  31.0
                  Equipment
                  58
                  51
                  51
               
               
                  32.0
                  Land and structures
                  1
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  2
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,554
                  9,653
                  9,718
               
               
                  99.0
                  Reimbursable obligations
                  166
                  175
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,720
                  9,828
                  9,902
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1301â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  42,538
                  42,488
                  42,491
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  80
                  110
                  110
               
               
                  
                     
                  
               
            
         
      
         Facilities and Equipment, Recovery Act                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1304â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  124
                  34
                  9
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â89
                  â25
                  â9
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  34
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  34
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  89
                  25
                  9
               
               
                  4190
                  Outlays, net (total)
                  89
                  25
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The American Recovery and Reinvestment Act of 2009 provided $200 million to Federal Aviation Administration's (FAA) Facilities
            & Equipment account, which finances major capital investments related to modernizing and improving air traffic control and
            airway facilities, equipment, and systems.  Funds were appropriated from the General Fund of the U.S. Treasury and available
            for obligation through 2010.  The funding is being used to upgrade, modernize, and improve FAA power systems, air route traffic
            control centers, air traffic control towers, terminal radar approach control facilities, and navigation and landing equipment.
            
         
      
         Grants-in-aid for Airports, Recovery Act                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1306â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  195
                  15
                  
               
               
                  3040
                  Outlays (gross)
                  â164
                  â15
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  164
                  15
                  
               
               
                  4190
                  Outlays, net (total)
                  164
                  15
                  
               
               
                  
                     
                  
               
            
         
      
      
         The American Recovery and Reinvestment Act of 2009 provided $1.1 billion for Grants-in-Aid for Airports.  Funds were appropriated
            from the General Fund of the U.S. Treasury and were available for obligation through 2010.  Discretionary grants were allocated
            to qualified airports based on a project priority system that addresses airport safety and security, runway safety, increased
            capacity, and mitigation of environmental impacts.
         
      
         Aviation User Fees                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5422â0â2â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  31
                  51
                  66
               
               
                  
                  Receipts:
               
               
                  0200
                  Aviation User Fees, Overflight Fees
                  56
                  65
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  87
                  116
                  141
               
               
                  
                  Appropriations:
               
               
                  0500
                  Aviation User Fees
                  â50
                  â50
                  â50
               
               
                  0501
                  Aviation User Fees (legislative proposal)
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â50
                  â50
                  â100
               
               
                  0610
                  Essential Air Service and Rural Airport Improvement Fund
                  1
                  
                  
               
               
                  0611
                  Aviation User Fees
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  51
                  66
                  41
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5422â0â2â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [69â5423]
                  13
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â13
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  50
                  50
                  50
               
               
                  1220
                  Transferred to other accounts [69â5423]
                  â50
                  â50
                  â50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn
                  13
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Aviation Reauthorization Act of 1996 (P.L. 104â264) authorized the collection of user fees for air traffic control
            and related services provided by the Federal Aviation Administration to aircraft that neither take off nor land in the United
            States, commonly known as overflight fees. The Budget estimates that $75 million in overflight fees will be collected in 2013.
         
      
         Aviation User Fees                                                                                                       
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5422â4â2â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  50
               
               
                  1220
                  Transferred to other accounts [69â5423]
                  
                  
                  â50
               
               
                  
                     
                  
               
            
         
      
      
          The Budget proposes to increase the amount of funding provided from overflight fees to the Essential Air Service (EAS) Program
            from $50 million to $100 million. The additional funding will be used to pay subsidies to air carriers providing service under
            the EAS program, thereby reducing the amount of discretionary budget authority needed to fund the program.
         
      
         Aviation Insurance Revolving Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4120â0â3â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program Administration
                  4
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,450
                  1,676
                  1,864
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,453
                  1,676
                  1,864
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  227
                  195
                  196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  227
                  195
                  196
               
               
                  1930
                  Total budgetary resources available
                  1,680
                  1,871
                  2,060
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,676
                  1,864
                  2,053
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  7
                  7
               
               
                  3040
                  Outlays (gross)
                  â4
                  â7
                  â2
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  227
                  195
                  196
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  7
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â31
                  â34
                  â26
               
               
                  4123
                  Non-Federal sources
                  â196
                  â161
                  â170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â227
                  â195
                  â196
               
               
                  4170
                  Outlays, net (mandatory)
                  â223
                  â188
                  â194
               
               
                  4190
                  Outlays, net (total)
                  â223
                  â188
                  â194
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,452
                  1,631
                  1,855
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,631
                  1,855
                  2,047
               
               
                  
                     
                  
               
            
         
      
      
         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 filing
            fees for non-premium coverage issued. The non-premium program provides aviation insurance coverage for aircraft used in connection
            with certain Government contract operations by a Department or Agency that agrees to indemnify the Secretary of Transportation
            for any losses covered by the insurance. The premium program provides war risk insurance coverage at a premium based on activity.
            
         
         The Homeland Security Act of 2002 (P.L. 107â296) added a provision to require the Secretary to provide additional premium
            war risk insurance coverage (hull loss or damage and passenger and crew liability) to air carriers insured for third-party
            war risk liability on November 25, 2002.  
         
          The Federal Aviation Administration (FAA) premium war risk 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 the air carrier's commercial coverage as
            of November 25, 2002; and (iii) third party liability.
         
         Now that commercial underwriters are expressing a stronger interest in writing a small but limited amount of war risk, the
            Budget proposes to establish a $150 million deductible for hull and liability exposures in all FAA premium war risk policies.
            The Administration's goal is to incentivize the commercial marketplace to underwrite most but not all aviation war risks.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4120â0â3â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  44.0
                  Refunds
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4120â0â3â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
         Administrative Services Franchise Fund                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4562â0â4â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Accounting Services
                  59
                  60
                  60
               
               
                  0804
                  Information Services
                  96
                  111
                  113
               
               
                  0805
                  Duplicating Services
                  4
                  4
                  4
               
               
                  0806
                  Multi Media
                  2
                  2
                  2
               
               
                  0807
                  CMEL/Training
                  11
                  12
                  11
               
               
                  0808
                  International Training
                  5
                  4
                  4
               
               
                  0810
                  Logistics
                  203
                  207
                  218
               
               
                  0811
                  Aircraft Maintenance
                  50
                  56
                  57
               
               
                  0812
                  Acquisition
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  440
                  466
                  479
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  130
                  128
                  137
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  156
                  128
                  137
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  422
                  475
                  466
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  412
                  475
                  466
               
               
                  1930
                  Total budgetary resources available
                  568
                  603
                  603
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  128
                  137
                  124
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  187
                  142
                  90
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  164
                  129
                  77
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  440
                  466
                  479
               
               
                  3040
                  Outlays (gross)
                  â459
                  â518
                  â487
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  142
                  90
                  82
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  129
                  77
                  69
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  412
                  475
                  466
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  319
                  323
                  317
               
               
                  4011
                  Outlays from discretionary balances
                  140
                  195
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  459
                  518
                  487
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â422
                  â475
                  â466
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  37
                  43
                  21
               
               
                  4190
                  Outlays, net (total)
                  37
                  43
                  21
               
               
                  
                     
                  
               
            
         
      
      
         In 1997, the Federal Aviation Administration (FAA) established a franchise fund to finance operations where the costs for
            goods and services provided are charged to the users on a fee-for-service 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, travel, duplicating services, multi-media services, information technology, materiel management (logistics),
            and aircraft maintenance.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4562â0â4â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  124
                  135
                  138
               
               
                  12.1
                  Civilian personnel benefits
                  37
                  40
                  41
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  22
                  22
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  188
                  181
                  187
               
               
                  26.0
                  Supplies and materials
                  58
                  59
                  62
               
               
                  31.0
                  Equipment
                  10
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  440
                  466
                  479
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4562â0â4â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,676
                  1,676
                  1,676
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Airport and Airway Trust Fund                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8103â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  7,045
                  8,641
                  8,411
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  8,641
                  8,411
                  7,418
               
               
                  
                     
                  
               
            
         
      
      
         Section 9502 of Title 26, U.S. Code, provides for amounts equivalent to the funds received in the U.S. 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, Federal Aviation
            Administration facilities and equipment, research, operations, payment to air carriers, and for the Bureau of Transportation
            Statistics Office of Airline Information.
         
         To more equitably distribute the cost of air traffic services across the aviation user community, the Administration proposes
            to establish a new surcharge for air traffic services of $100 per flight. Military aircraft, public aircraft, piston aircraft,
            air ambulances, aircraft operating outside of controlled airspace, and Canada-to-Canada flights would be exempt. The revenues
            generated by the surcharge would be deposited into the Airport and Airway Trust Fund. The surcharge would be effective for
            flights beginning after September 30, 2012. 
         
         The status of the fund is as follows:
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8103â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  9,428
                  10,326
                  10,051
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  9,428
                  10,326
                  10,051
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Excise Taxes, Airport and Airway Trust Fund
                  11,532
                  11,600
                  11,949
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Interest, Airport and Airway Trust Fund
                  182
                  206
                  226
               
               
                  1241
                  Refunds from Federal Fund Payments, Airport and Airway Trust Fund
                  10
                  
                  
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  
                  1
                  1
               
               
                  1281
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  67
                  26
                  26
               
               
                  1282
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  
                  62
                  62
               
               
                  1283
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  7
                  12
                  12
               
               
                  1299
                  Income under present law
                  11,798
                  11,907
                  12,276
               
               
                  
                  Proposed legislation:
               
               
                  
                  Receipts:
               
               
                  2201
                  Airport and Airway Trust Fund - Air Traffic Service Fee Receipts
                  
                  
                  863
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  863
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  11,798
                  11,907
                  13,139
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Trust Fund Share of FAA Activities (Airport and Airway Trust Fund)
                  â4,550
                  â5,061
                  â6,721
               
               
                  4500
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  â3,216
                  â3,851
                  â3,766
               
               
                  4500
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  â2,818
                  â2,921
                  â3,005
               
               
                  4500
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  â181
                  â200
                  â201
               
               
                  4500
                  Payments to Air Carriers
                  â135
                  â149
                  â126
               
               
                  4599
                  Outgo under current law (-)
                  â10,900
                  â12,182
                  â13,819
               
               
                  
                  Proposed legislation:
               
               
                  5500
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  
                  
                  167
               
               
                  5599
                  Outgo under proposed legislation (-)
                  
                  
                  167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â10,900
                  â12,182
                  â13,652
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  1,685
                  1,640
                  2,120
               
               
                  8701
                  Airport and Airway Trust Fund
                  8,641
                  8,411
                  7,418
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  10,326
                  10,051
                  9,538
               
               
                  
                     
                  
               
            
         
      
         Grants-In-Aid for Airports
         (liquidation of contract authorization)
         (limitation on obligations)
         (airport and airway trust fund)
         (including transfer of funds)For liquidation of obligations incurred for grants-in-aid for airport planning and development, and noise compatibility planning
         and programs as authorized under subchapter I of chapter 471 and subchapter I of chapter 475 of title 49, United States Code,
         and under other law authorizing such obligations; for procurement, installation, and commissioning of runway incursion prevention
         devices and systems at airports of such title; for grants authorized under section 41743 of title 49, United States Code;
         and for inspection activities and administration of airport safety programs, including those related to airport operating
         certificates under section 44706 of title 49, United States Code, [$3,435,000,000] $3,400,000,000 to be derived from the Airport and Airway Trust Fund and to remain available until expended: Provided, That none of the funds under this heading shall be available for the planning or execution of programs the obligations for
         which are in excess of $3,350,000,000 in fiscal year [2012] 2013, 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 [$101,000,000] $103,000,000 shall be obligated for administration, not less than $15,000,000 shall be available for the [airport cooperative research program] Airport Cooperative Research Program, and not less than [$29,250,000] $29,300,000 shall be available for Airport Technology Research [and $6,000,000, to remain available until expended, shall be available and transferred to "Office of the Secretary, Salaries
         and Expenses'' to carry out the Small Community Air Service Development Program].  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8106â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants-in-aid for airports
                  3,505
                  3,199
                  3,203
               
               
                  0002
                  Personnel and related expenses
                  93
                  101
                  103
               
               
                  0003
                  Airport technology research
                  22
                  29
                  29
               
               
                  0005
                  Small community air service
                  16
                  6
                  
               
               
                  0006
                  Airport Cooperative Research
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,651
                  3,350
                  3,350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,651
                  3,350
                  3,350
               
               
                  0801
                  Reimbursable program
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,651
                  3,351
                  3,351
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  12
                  177
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  144
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  148
                  12
                  177
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  3,550
                  3,435
                  3,400
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â3,550
                  â3,435
                  â3,400
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  3,515
                  3,515
                  3,515
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  3,515
                  3,515
                  3,515
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  3,515
                  3,516
                  3,516
               
               
                  1930
                  Total budgetary resources available
                  3,663
                  3,528
                  3,693
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  177
                  342
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,933
                  5,224
                  4,724
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,651
                  3,351
                  3,351
               
               
                  3040
                  Outlays (gross)
                  â3,216
                  â3,851
                  â3,766
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â144
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5,224
                  4,724
                  4,309
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5,224
                  4,724
                  4,309
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  437
                  668
                  670
               
               
                  4011
                  Outlays from discretionary balances
                  2,779
                  3,183
                  3,096
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,216
                  3,851
                  3,766
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,515
                  3,515
                  3,515
               
               
                  4180
                  Budget authority, net (total)
                  3,515
                  3,515
                  3,515
               
               
                  4190
                  Outlays, net (total)
                  3,216
                  3,850
                  3,765
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  3,676
                  3,641
                  3,721
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  3,641
                  3,721
                  3,836
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  3,515
                  3,350
                  3,350
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,515
                  3,515
                  3,515
               
               
                  
                  Outlays
                  3,216
                  3,850
                  3,765
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â1,091
               
               
                  
                  Outlays
                  
                  
                  â167
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,515
                  3,515
                  2,424
               
               
                  
                  Outlays
                  3,216
                  3,850
                  3,598
               
               
                  
                     
                  
               
            
         
      
      
         Subchapter I of chapter 471, title 49, U.S. Code 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 69â8106â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  59
                  66
                  68
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  61
                  68
                  70
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  18
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  18
                  24
                  24
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  23
                  23
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,516
                  3,203
                  3,206
               
               
                  94.0
                  Financial transfers
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,651
                  3,350
                  3,350
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,651
                  3,351
                  3,351
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8106â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  548
                  589
                  602
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Grants-in-aid for Airports (Airport and Airway Trust Fund)
         (Legislative proposal, not subject to PAYGO)Contingent upon the enactment of reforms to chapter 471 of title 49, the obligation limitation for fiscal year 2013 shall
            be reduced by $926,000,000.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8106â2â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants-in-aid for airports
                  
                  
                  â926
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  
                  
                  â926
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  â926
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  â1,091
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  â1,091
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1,091
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â165
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â926
               
               
                  3040
                  Outlays (gross)
                  
                  
                  167
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â759
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â759
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â167
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1,091
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1,091
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â167
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  â1,091
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  
                  â926
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to lower funding for the ongoing airport grants program to $2.4 billion by eliminating guaranteed funding
            for large and medium hub airports.  The Budget proposal to reduce the obligation limitation by $926 million is consistent
            with the recommendation of the President's National Commission on Fiscal Responsibility and Reform to eliminate grants to
            large and medium hub airports.  To assist those airports that need the most help, the Administration proposes to focus Federal
            grants to support smaller commercial and general aviation airports that do not have access to additional revenue or other
            outside sources of capital.  The Budget also proposes to allow large and medium hub airports to increase the non-Federal Passenger
            Facility Charge thereby, giving large and medium hub airports greater flexibility to generate their own revenue.  Eligible
            airports in all size categories will be able to compete for an additional $2.0 billion in one-time funding that will be made
            available under the President's Immediate Transportation Investment proposal targeted at investments in roads, railways, and
            runways.
         
      
         Facilities and Equipment
         (airport and airway trust fund)For necessary expenses, not otherwise provided for, for acquisition, establishment, technical support services, improvement
         by contract or purchase, and hire of national airspace systems and experimental facilities and equipment, as authorized under
         part A of subtitle VII of title 49, United States Code, including initial acquisition of necessary sites by lease or grant;
         engineering and service testing, including construction of test facilities and acquisition of necessary sites by lease or
         grant; construction and furnishing of quarters and related accommodations for officers and employees of the Federal Aviation
         Administration stationed at remote localities where such accommodations are not available; and the purchase, lease, or transfer
         of aircraft from funds available under this heading, including aircraft for aviation regulation and certification; to be derived
         from the Airport and Airway Trust Fund, [$2,730,731,000] $2,850,000,000, of which [$475,000,000] $480,000,000 shall remain available until September 30, [2012] 2013, and of which [$2,255,731,000] $2,370,000,000 shall remain available until September 30, [2014] 2015: Provided, That there may be credited to this appropriation funds received from States, counties, municipalities, other public authorities,
         and private sources, for expenses incurred in the establishment, improvement, and modernization of national airspace systems:
         Provided further, That upon initial submission to the Congress of the fiscal year [2013] 2014 President's budget, the Secretary of Transportation shall transmit to the Congress a comprehensive capital investment plan
         for the Federal Aviation Administration which includes funding for each budget line item for fiscal years [2013] 2014 through [2017] 2018, with total funding for each year of the plan constrained to the funding targets for those years as estimated and approved
         by the Office of Management and Budget.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8107â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Engineering, development, test and evaluation
                  432
                  475
                  510
               
               
                  0002
                  Procurement and modernization of air traffic control (ATC) facilities and equipment
                  1,390
                  1,465
                  1,450
               
               
                  0003
                  Procurement and modernization of non-ATC facilities and equipment
                  143
                  156
                  160
               
               
                  0004
                  Mission support
                  382
                  194
                  213
               
               
                  0005
                  Personnel and related expenses
                  468
                  475
                  480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  2,815
                  2,765
                  2,813
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,815
                  2,765
                  2,813
               
               
                  0801
                  Reimbursable program
                  63
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,878
                  2,835
                  2,883
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,380
                  1,356
                  1,340
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,441
                  1,356
                  1,340
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,736
                  2,731
                  2,850
               
               
                  1132
                  Appropriations temporarily reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,731
                  2,731
                  2,850
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  50
                  88
                  88
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  71
                  88
                  88
               
               
                  1900
                  Budget authority (total)
                  2,802
                  2,819
                  2,938
               
               
                  1930
                  Total budgetary resources available
                  4,243
                  4,175
                  4,278
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â9
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,356
                  1,340
                  1,395
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  9
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  125
                  124
                  124
               
               
                  1953
                  Expired unobligated balance, end of year
                  115
                  124
                  124
               
               
                  1954
                  Unobligated balance canceling
                  23
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,011
                  1,979
                  1,893
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â88
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,923
                  1,904
                  1,818
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,878
                  2,835
                  2,883
               
               
                  3031
                  Obligations incurred, expired accounts
                  22
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2,818
                  â2,921
                  â3,005
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  34
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â61
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â53
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,979
                  1,893
                  1,771
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â75
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,904
                  1,818
                  1,696
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,802
                  2,819
                  2,938
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,038
                  1,228
                  1,268
               
               
                  4011
                  Outlays from discretionary balances
                  1,761
                  1,688
                  1,737
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,799
                  2,916
                  3,005
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â67
                  â26
                  â26
               
               
                  4033
                  Non-Federal sources
                  
                  â62
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â67
                  â88
                  â88
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,731
                  2,731
                  2,850
               
               
                  4080
                  Outlays, net (discretionary)
                  2,732
                  2,828
                  2,917
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  19
                  5
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,731
                  2,731
                  2,850
               
               
                  4190
                  Outlays, net (total)
                  2,751
                  2,833
                  2,917
               
               
                  
                     
                  
               
            
         
      
      
         Funding in this account provides for the deployment of communications, navigation, surveillance, and related capabilities
            within the National Airspace System (NAS).  This includes funding for several activities of the Next Generation Air Transportation
            System, a joint effort between the Department of Transportation, the National Areonautics and Space Administration, and the
            Departments of Defense, Homeland Security, and Commerce to improve the safety, capacity, security, and environmental performance
            of the NAS.  The funding request for 2013 supports Federal Aviation Administration's comprehensive plan for modernizing, maintaining,
            and improving air traffic control and airway facilities services. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8107â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  318
                  320
                  322
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  7
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  328
                  334
                  336
               
               
                  12.1
                  Civilian personnel benefits
                  87
                  88
                  89
               
               
                  21.0
                  Travel and transportation of persons
                  34
                  37
                  34
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  50
                  67
                  68
               
               
                  25.2
                  Other services from non-Federal sources
                  1,998
                  1,881
                  1,922
               
               
                  26.0
                  Supplies and materials
                  22
                  31
                  31
               
               
                  31.0
                  Equipment
                  168
                  186
                  189
               
               
                  32.0
                  Land and structures
                  121
                  130
                  133
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,815
                  2,765
                  2,813
               
               
                  99.0
                  Reimbursable obligations
                  63
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,878
                  2,835
                  2,883
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8107â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,907
                  2,907
                  2,907
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Research, Engineering, and Development
         (including cancellation of funds)
         (airport and airway trust fund)For necessary expenses, not otherwise provided for, for research, engineering, and development, as authorized under part A
         of subtitle VII of title 49, United States Code, including construction of experimental facilities and acquisition of necessary
         sites by lease or grant, [$167,556,000] $180,000,000, to be derived from the Airport and Airway Trust Fund and to remain available until September 30, [2014] 2015: Provided, That 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 for research, engineering, and
         development: Provided further, That, of the unobligated balances from prior year appropriations available under this heading, $26,183,998
            are hereby cancelled: Provided further, That no amounts may be cancelled from amounts that were designated by the Congress
            as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit
            Control Act of 1985, as amended.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8108â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Improve aviation safety
                  85
                  101
                  95
               
               
                  0012
                  Improve efficiency of the air traffic control system
                  44
                  44
                  43
               
               
                  0013
                  Reduce environmental impact of aviation
                  36
                  34
                  35
               
               
                  0014
                  Improve the efficiency of mission support
                  7
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  172
                  187
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  172
                  187
                  179
               
               
                  0801
                  Reimbursable program
                  2
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  174
                  199
                  191
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  52
                  77
                  58
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  80
                  77
                  58
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  170
                  168
                  180
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  
                  
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  170
                  168
                  154
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  12
                  12
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  12
                  12
               
               
                  1900
                  Budget authority (total)
                  172
                  180
                  166
               
               
                  1930
                  Total budgetary resources available
                  252
                  257
                  224
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  77
                  58
                  33
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  6
                  6
                  6
               
               
                  1953
                  Expired unobligated balance, end of year
                  5
                  6
                  6
               
               
                  1954
                  Unobligated balance canceling[-8108]
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  195
                  158
                  157
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  185
                  153
                  152
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  174
                  199
                  191
               
               
                  3040
                  Outlays (gross)
                  â181
                  â200
                  â201
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  158
                  157
                  147
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  153
                  152
                  142
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  172
                  180
                  166
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  63
                  86
                  91
               
               
                  4011
                  Outlays from discretionary balances
                  118
                  114
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  181
                  200
                  201
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â12
                  â12
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  170
                  168
                  154
               
               
                  4080
                  Outlays, net (discretionary)
                  174
                  188
                  189
               
               
                  4180
                  Budget authority, net (total)
                  170
                  168
                  154
               
               
                  4190
                  Outlays, net (total)
                  174
                  188
                  189
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding to conduct research, engineering, and development to improve the national airspace system's
            capacity and safety, as well as the ability to meet environmental needs.  For 2013, the proposed funding is allocated to the
            following performance goal areas of the Federal Aviation Administration: improve safety, economic competitiveness, and environmental
            performance of the National Airspace System.  The request includes funding for several research and development activities
            of the Next Generation Air Transportation System (NextGen), as well as the Joint Planning and Development Office which coordinates
            the interagency NextGen efforts, including activities related to unmanned aircraft systems. 
         
         The Budget proposes to cancel $26 million in unobligated balances from this account.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8108â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  30
                  30
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  29
                  31
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  116
                  127
                  120
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14
                  15
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  172
                  187
                  179
               
               
                  99.0
                  Reimbursable obligations
                  2
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  174
                  199
                  191
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8108â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  265
                  270
                  270
               
               
                  
                     
                  
               
            
         
      
         Trust Fund Share of FAA Activities (Airport and Airway Trust Fund)                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8104â0â7â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Operations
                  4,550
                  5,061
                  6,721
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  4,550
                  5,061
                  6,721
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  4,559
                  5,061
                  6,721
               
               
                  1132
                  Appropriations temporarily reduced
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,550
                  5,061
                  6,721
               
               
                  1930
                  Total budgetary resources available
                  4,550
                  5,061
                  6,721
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4,550
                  5,061
                  6,721
               
               
                  3040
                  Outlays (gross)
                  â4,550
                  â5,061
                  â6,721
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,550
                  5,061
                  6,721
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,550
                  5,061
                  6,721
               
               
                  4180
                  Budget authority, net (total)
                  4,550
                  5,061
                  6,721
               
               
                  4190
                  Outlays, net (total)
                  4,550
                  5,061
                  6,721
               
               
                  
                     
                  
               
            
         
      
      
         For 2013, the Budget proposes $9,718 million for Federal Aviation Administration Operations, of which $6,721 million would
            be provided from the Airport and Airway Trust Fund.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâFederal Aviation Administration[SEC. 110.  None of the funds in this Act may be used to compensate in excess of 600 technical staff-years under the federally funded
      research and development center contract between the Federal Aviation Administration and the Center for Advanced Aviation
      Systems Development during fiscal year 2012.][SEC. 111.  None of the funds in this Act shall be used to pursue or adopt guidelines or regulations requiring airport sponsors to provide
      to the Federal Aviation Administration without cost building construction, maintenance, utilities and expenses, or space in
      airport sponsor-owned buildings for services relating to air traffic control, air navigation, or weather reporting: Provided, That the prohibition of funds in this section does not apply to negotiations between the agency and airport sponsors to
      achieve agreement on "below-market'' rates for these items or to grant assurances that require airport sponsors to provide
      land without cost to the FAA for air traffic control facilities.]SEC. [112]110.  The Administrator of the Federal Aviation Administration may reimburse amounts made available to satisfy 49 U.S.C. 41742(a)(1)
      from fees credited under 49 U.S.C. 45303: Provided, That during fiscal year [2012] 2013, 49 U.S.C. 41742(b) shall not apply, and any amount remaining in such account at the close of that fiscal year may be made
      available to satisfy section 41742(a)(1) for the subsequent fiscal year.SEC. [113]111.  Amounts collected under section 40113(e) of title 49, United States Code, shall be credited to the appropriation current
      at the time of collection, to be merged with and available for the same purposes of such appropriation.SEC. [114]112.  None of the funds limited by this Act for grants under the Airport Improvement Program shall be made available to the sponsor
      of a commercial service airport if such sponsor fails to agree to a request from the Secretary of Transportation for cost-free
      space in a nonârevenue producing, public use area of the airport terminal or other airport facilities for the purpose of carrying out a public
      service air passenger rights and consumer outreach campaign.SEC. [115]113.  None of the funds in this Act shall be available for paying premium pay under subsection 5546(a) of title 5, United States
      Code, to any Federal Aviation Administration employee unless such employee actually performed work during the time corresponding
      to such premium pay.SEC. [116]114.  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.[SEC. 117.  The Secretary shall apportion to the sponsor of an airport that received scheduled or unscheduled air service from a large
      certified air carrier (as defined in part 241 of title 14 Code of Federal Regulations, or such other regulations as may be
      issued by the Secretary under the authority of section 41709) an amount equal to the minimum apportionment specified in 49
      U.S.C. 47114(c), if the Secretary determines that airport had more than 10,000 passenger boardings in the preceding calendar
      year, based on data submitted to the Secretary under part 241 of title 14, Code of Federal Regulations.]SEC. [118]115.  None of the funds in this Act may be obligated or expended for retention bonuses for an employee of the Federal Aviation
      Administration without the prior written approval of the Deputy Assistant Secretary for Administration of the Department of
      Transportation.SEC. [119]116.  Subparagraph (D) of section 47124(b)(3) of title 49, United States Code, is amended by striking ["benefit.'' and inserting "benefit, with the maximum allowable local cost share capped at] "20 percent." and inserting "50 percent.''.
      [Sec. 119A.  Notwithstanding any other provision of law, none of the funds made available under this Act or any prior Act may be used
         to implement or to continue to implement any limitation on the ability of any owner or operator of a private aircraft to obtain,
         upon a request to the Administrator of the Federal Aviation Administration, a blocking of that owner's or operator's aircraft
         registration number from any display of the Federal Aviation Administration's Aircraft Situational Display to Industry data
         that is made available to the public, except data made available to a Government agency, for the noncommercial flights of
         that owner or operator.]
      [Sec. 119B.  None of the funds appropriated or limited by this Act may be used to change weight restrictions or prior permission rules
         at Teterboro airport in Teterboro, New Jersey.]SEC. 117.  None of the funds appropriated under chapter 443 of title 49 shall be used to administer a program for air carrier insurance
            coverage provided under that chapter unless any policy issued under such chapter contains a deductible of $150,000,000 per
            loss event for hull loss or damage and liability to passenger, crew, and third parties.  The FAA is authorized to include
            such a provision in its policies.  (Department of Transportation Appropriations Act, 2012.)
         Federal Highway Administration                                                                                           
            
         
      
         The authorization for Federal surface transportation programs (the Safe, Accountable, Flexible, Efficient Transportation Equity
            Act of 2005: A Legacy for Users (SAFETEA-LU)) ended on September 30, 2009.  To continue highway, transit, and highway safety
            programs, Congress has extended the SAFETEA-LU authorities on a short-term basis, most recently through March 31, 2012.  The
            Federal Highway Administration's (FHWA) 2013 Budget request represents a new paradigm in funding our nation's highways.  Built
            on past successes, the new structure strives to enhance the safety, livability, condition, and efficiency of the Nation's
            highway system. The proposed 2013 FHWA Budget will provide the resources necessary for State, local and other Federal transportation
            agencies to improve the condition and performance of their highway and roadway system, in ways that protect the environment,
            provide user access and choices, and take advantage of advances in technology and innovation.  
         
         In summary, the 2013 Budget consists of $42,569 million in new budget authority and $41,485 million in outlays.  Within amounts
            requested for FHWA, $500 million addresses the growing demand for Transportation Infrastructure Finance Innovation Act of
            1998 credit assistance.  
         
         The following table reflects the total funding for all FHWA programs.
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Federal-aid highways (TTF)
                     40,217
                     39,883
                     42,569
                  
                  
                     Federal-aid subject to limitation
                     42,303
                     39,144
                     41,830
                  
                  
                     Federal-aid highways exempt from the limitation
                     739
                     739
                     739
                  
                  
                     Uobligated balance rescission/cancellation
                     â2,825
                     0
                     0
                  
                  
                     Miscellaneous appropriations (GF)
                     19
                     5
                     0
                  
                  
                     Miscellaneous trust funds (TF)
                     60
                     60
                     60
                  
                  
                     Emergency Relief (GF)
                     0
                     1,662
                     0
                  
                  
                     
                        
                     
                  
                  
                     ROW Revolving Fund Liq Acct (TF)
                     â15
                     â8
                     â25
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority
                     40,281
                     41,602
                     42,604
                  
                  
                     Total Discretionary
                     0
                     1,662
                     0
                  
                  
                     
                        
                     
                  
                  
                     Total Mandatory
                     40,281
                     39,940
                     42,604
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Obligation Limitation:
                     
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     Federal-aid highways (HTF)
                     41,107
                     39,144
                     41,830
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
          Note: Numbers may not add due to rounding. Totals do not include transfers with the Federal Transit Administration.
      
      Federal Funds
         Miscellaneous Appropriations                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â9911â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  69-X-0538 STP
                  90
                  58
                  58
               
               
                  0003
                  69-X-991 All Others
                  26
                  18
                  18
               
               
                  0083
                  69-X-0505 TIFIA
                  19
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  135
                  81
                  76
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  436
                  332
                  256
               
               
                  1010
                  Unobligated balance transfer to other accts [69â9911]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [69â9911]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  448
                  332
                  256
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  19
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  19
                  5
                  
               
               
                  1900
                  Budget authority (total)
                  19
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  467
                  337
                  256
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  332
                  256
                  180
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  142
                  159
                  136
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  135
                  81
                  76
               
               
                  3040
                  Outlays (gross)
                  â106
                  â104
                  â86
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  159
                  136
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  159
                  136
                  126
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  87
                  99
                  86
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  19
                  5
                  
               
               
                  4180
                  Budget authority, net (total)
                  19
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  106
                  104
                  86
               
               
                  
                     
                  
               
            
         
      
      
         This consolidated schedule shows the obligation and outlay of amounts appropriated from the General Fund for miscellaneous
            programs.  The schedule reflects a Transportation Infrastructure Finance and Innovation Act program upward re-estimate of
            $18.6 million for 2011 and $5 million for 2012. 
         
         No further discretionary appropriations are requested for 2013 .  
      
         Emergency Relief[For an additional amount for the Emergency Relief Program as authorized under section 125 of title 23, United States Code,
         $1,662,000,000, to remain available until expended, for necessary expenses resulting from a major disaster declared pursuant
         to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.): Provided, That notwithstanding section 125(d)(1) of title 23, United States Code, the Secretary of Transportation may obligate more
         than $100,000,000 for a single natural disaster event in a State for emergency relief projects arising from damage caused
         in fiscal year 2011 by Hurricane Irene or the Missouri River basin flooding in the spring of 2011, except for events involving
         closed hydrologic basins: Provided further, That notwithstanding section 120 of title 23, United States Code, for expenses resulting from a disaster eligible under
         section 125 of title 23, United States Code, occurring in fiscal years 2011 or 2012, the Secretary shall extend the time period
         in 120(e) in consideration of any delay in the State's ability to access damaged facilities to evaluate damage and estimate
         the cost of repair: Provided further, That the amount provided under this heading is designated by the Congress as being for disaster relief pursuant to section
         251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985.]  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0500â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  328
                  1,929
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  328
                  1,929
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  444
                  267
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  151
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  595
                  267
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1,662
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  1,662
                  
               
               
                  1930
                  Total budgetary resources available
                  595
                  1,929
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  267
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  786
                  549
                  1,612
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  328
                  1,929
                  
               
               
                  3040
                  Outlays (gross)
                  â414
                  â866
                  â937
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â151
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  549
                  1,612
                  675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  549
                  1,612
                  675
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1,662
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  449
                  
               
               
                  4011
                  Outlays from discretionary balances
                  414
                  417
                  937
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  414
                  866
                  937
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,662
                  
               
               
                  4190
                  Outlays, net (total)
                  414
                  866
                  937
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Relief program receives $100 million annually in mandatory funds in the Federal-aid highways account.  The Safe,
            Accountable, Flexible, Efficient Transportation Equity Act of 2005: A Legacy for Users, authorized the program to receive
            additional General Fund discretionary funding as needed.  $1,662 million was enacted for this account in 2012 to remain available
            until expended, for necessary expenses resulting from a major disaster declared pursuant to the Robert T. Stafford Disaster
            Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.).
         
         No further appropriation is requested for this account in 2013.
      
         Appalachian Development Highway System                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0640â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Appalachian Development Highway System
                  5
                  66
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  66
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  58
                  66
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  71
                  66
                  
               
               
                  1930
                  Total budgetary resources available
                  71
                  66
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  66
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  62
                  32
                  66
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  66
                  
               
               
                  3040
                  Outlays (gross)
                  â22
                  â32
                  â35
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  32
                  66
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  32
                  66
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  32
                  35
               
               
                  4190
                  Outlays, net (total)
                  22
                  32
                  35
               
               
                  
                     
                  
               
            
         
      
      
         Funding for this program is used for the necessary expenses relating to construction of, and improvements to, corridors of
            the Appalachian Development Highway System.  This schedule shows the obligation and outlay of amounts made available in prior
            years.  
         
         No funding is requested for 2013.
      
         State Infrastructure Banks                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0549â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This schedule shows the obligation and outlay of amounts made available in prior years.  
         No further appropriations are requested.
      
         Highway Infrastructure Investment, Recovery Act                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0504â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0080
                  Projects and Activities Oversight
                  12
                  14
                  
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  12
                  
                  
               
               
                  0709
                  Administrative expenses
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  26
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  14
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  
                  
               
               
                  1900
                  Budget authority (total)
                  14
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  40
                  14
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12,764
                  4,713
                  2,706
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â65
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  12,699
                  4,699
                  2,692
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  26
                  14
                  
               
               
                  3031
                  Obligations incurred, expired accounts
                  14
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â8,031
                  â2,021
                  â1,586
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  51
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â60
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4,713
                  2,706
                  1,120
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4,699
                  2,692
                  1,106
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  8,031
                  2,021
                  1,586
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â51
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â65
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  51
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  7,966
                  2,021
                  1,586
               
               
                  4190
                  Outlays, net (total)
                  7,966
                  2,021
                  1,586
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0504â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Tiger TIFIA Direct Loans (ARRA)
                  472
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  472
                  
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Tiger TIFIA Direct Loans (ARRA)
                  2.58
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  2.58
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Tiger TIFIA Direct Loans (ARRA)
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  12
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Tiger TIFIA Direct Loans (ARRA)
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  
                  8
               
               
                  
                  Direct loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  2
                  
                  
               
               
                  3590
                  Outlays from new authority
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Enacted on February 17, 2009, the American Recovery and Reinvestment Act of 2009 (Recovery Act) provided $27.5 billion from
            the General Fund to the Federal Highway Administration (FHWA), of which $26.6 billion was apportioned to States based on formulas
            described in the Recovery Act and $0.9 billion was allocated to programs identified in the Recovery Act, including the Indian
            Reservation Roads Program, Park Roads and Parkway Program, Forest Highway Program, Refuge Roads Program, Disadvantaged Business
            Enterprise Bonding Assistance, Territorial Highway Program, Puerto Rico Highway Program, and the Ferry Boat Discretionary
            Program.  Administrative oversight funds are available through September 30, 2012 and all other funds were available through
            September 30, 2010.  
         
         The FHWA Recovery Act funds have been used to invest in transportation, environmental protection, and other infrastructure
            that will provide longer term economic benefits to the Nation.  The Recovery Act funds augmented existing investments, authorized
            by the Safe, Accountable, Flexible, Efficient Transportation Equity Act of 2005: A Legacy for Users, enabled States, regional,
            and local governments to accelerate to completion a number of highway infrastructure projects planned or underway.  Since
            the Recovery Act was enacted in February 2009, more than 41,000 miles of pavement across the United States have been improved.
            Of the 12,924 highway projects for which Recovery Act funds were obligated, more than 3,200 projects are under construction
            and more than 9,600 projects have been completed.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0504â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  11
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  33.0
                  Investments and loans
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  25
                  14
                  
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  26
                  14
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0504â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  45
                  31
                  
               
               
                  
                     
                  
               
            
         
      
         Payment to the Transportation Trust Fund                                                                                 
            
         
         Payment to the Transportation Trust Fund                                                                                 
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0534â4â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Transportation Trust Fund
                  
                  
                  38,486
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  
                  
                  38,486
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  38,486
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  38,486
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  38,486
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  38,486
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â38,486
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  38,486
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  38,486
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  38,486
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  38,486
               
               
                  
                     
                  
               
            
         
      
      
         In the 2013 Budget, the Administration proposes to pay for a long term surface transportation reauthorization by utilizing
            savings from ramping down overseas military operations.  Specifically, the Budget proposes transfers from the General Fund
            to the Transportation Trust Fund (TTF) to maintain TTF solvency through the reauthorization period, which are fully offset
            by reduced overseas military expenditures.  These transfers will cover both the existing structural trust fund structural
            deficit for six years and new outlays associated with the reauthorization proposal for the ten year window.  In 2013, the
            Budget proposes to transfer $38.5 billion into the TTF.
         
      
         Transportation Infrastructure Finance and Innovation Program Direct Loan Financing Account                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4123â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  877
                  4,741
               
               
                  0713
                  Payment of interest to Treasury
                  153
                  249
                  221
               
               
                  0742
                  Downward reestimate paid to receipt account
                  15
                  71
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  169
                  1,225
                  4,962
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  30
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  111
                  1,054
                  4,780
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  111
                  1,054
                  4,780
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  199
                  200
                  192
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â99
                  â37
                  â10
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â56
                  â22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  44
                  141
                  182
               
               
                  1900
                  Financing authority(total)
                  155
                  1,195
                  4,962
               
               
                  1930
                  Total budgetary resources available
                  199
                  1,225
                  4,962
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,992
                  2,683
                  2,327
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â325
                  â226
                  â189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  3,667
                  2,457
                  2,138
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  169
                  1,225
                  4,962
               
               
                  3040
                  Financing disbursements (gross)
                  â1,478
                  â1,581
                  â1,370
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  99
                  37
                  10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,683
                  2,327
                  5,919
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â226
                  â189
                  â179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,457
                  2,138
                  5,740
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  155
                  1,195
                  4,962
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,478
                  1,581
                  1,370
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: subsidy from program account
                  â98
                  â102
                  â117
               
               
                  4120
                  Federal sources: Upward Reestimate
                  â33
                  â7
                  
               
               
                  4120
                  Federal sources: Interest on upward reestimate
                  â19
                  â5
                  
               
               
                  4122
                  Interest on uninvested funds
                  â17
                  â24
                  â34
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â30
                  â40
                  â41
               
               
                  4123
                  Non-Federal sources - Principal payments
                  â2
                  â22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â199
                  â200
                  â192
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  99
                  37
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  55
                  1,032
                  4,780
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  1,279
                  1,381
                  1,178
               
               
                  4180
                  Financing authority, net (total)
                  55
                  1,032
                  4,780
               
               
                  4190
                  Financing disbursements, net (total)
                  1,279
                  1,381
                  1,178
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4123â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  
                  877
                  4,741
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  877
                  4,741
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2,528
                  3,932
                  5,160
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,310
                  1,030
                  1,300
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â22
                  
               
               
                  1261
                  Adjustments: Capitalized interest
                  96
                  220
                  221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3,932
                  5,160
                  6,681
               
               
                  
                     
                  
               
            
         
      
      
         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.  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 69â4123â0â3â401
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  47
                  32
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2,528
                  3,932
               
               
                  1402
                  Interest receivable
                  19
                  16
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â220
                  â346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2,327
                  3,602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,374
                  3,634
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  2,374
                  3,634
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [69â8083]
                  2,374
                  3,634
               
               
                  
                     
                  
               
            
         
      
         Transportation Infrastructure Finance and Innovation Program Loan Guarantee Financing Account                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4145â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  4
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  4
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  4
                  24
               
               
                  1930
                  Total budgetary resources available
                  
                  4
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  4
                  28
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  4
                  24
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â4
                  â24
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  â4
                  â24
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4145â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  
                  200
                  211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  200
                  211
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  200
                  211
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  40
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  40
                  251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  40
                  291
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  40
                  291
               
               
                  
                     
                  
               
            
         
      
      
         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.  The amounts
            in this account 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 69â4173â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  200
                  207
               
               
                  0713
                  Payment of interest to Treasury
                  
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  201
                  210
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  181
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  181
                  190
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  4
                  8
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  16
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  20
                  20
               
               
                  1900
                  Financing authority(total)
                  
                  201
                  210
               
               
                  1930
                  Total budgetary resources available
                  
                  201
                  210
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  159
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  
                  143
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  201
                  210
               
               
                  3040
                  Financing disbursements (gross)
                  
                  â42
                  â64
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â16
                  â12
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  159
                  305
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  
                  â16
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  143
                  277
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  201
                  210
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  42
                  64
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â4
                  â8
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â16
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  181
                  190
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  38
                  56
               
               
                  4180
                  Financing authority, net (total)
                  
                  181
                  190
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  38
                  56
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4173â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  
                  200
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  200
                  207
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  40
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  40
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  40
                  101
               
               
                  
                     
                  
               
            
         
      
      
         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.  The amounts
            in this account are a means of financing and are not included in the budget totals.
         
      
         TIFIA General Fund Program Account, Federal Highway Administration, Transportation                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0542â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  19
                  39
               
               
                  0709
                  Administrative expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  20
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  20
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  20
                  40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  20
                  40
                  
               
               
                  1930
                  Total budgetary resources available
                  20
                  60
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  40
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  20
                  40
               
               
                  3040
                  Outlays (gross)
                  
                  â8
                  â12
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  12
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  12
                  40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  40
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  4
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  8
                  12
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â20
                  â40
                  
               
               
                  4190
                  Outlays, net (total)
                  â20
                  â32
                  12
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0542â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  TIFIA TIGER Direct Loans
                  
                  592
                  377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  592
                  377
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  TIFIA TIGER Direct Loans
                  0.00
                  3.21
                  10.34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  3.21
                  10.34
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  TIFIA TIGER Direct Loans
                  
                  19
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  19
                  39
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  TIFIA TIGER Direct Loans
                  
                  4
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  4
                  8
               
               
                  
                  Direct loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Secretary of Transportation (OST) received appropriations totaling $1,127 million for TIGER Discretionary
            Grants as part of the 2010 and 2011 Department of Transportation (DOT) Appropriations Acts.  The appropriations authorized
            DOT to pay subsidy and administrative costs, not to exceed $300 million, of projects eligible for Federal credit assistance
            under Chapter 6 of Title 23 United States Code.  OST has delegated the authority to negotiate and administer Transportation
            Infrastructure Finance Innovation Act of 1998 loans under this program to the Federal Highway Administration.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0542â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  19
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  20
                  40
               
               
                  
                     
                  
               
            
         
      
         TIFIA General Fund Direct Loan Financing Account, Federal Highway Administration, Transportation                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4348â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  592
                  377
               
               
                  0713
                  Payment of interest to Treasury
                  
                  4
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  596
                  387
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  576
                  338
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  576
                  338
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  5
                  10
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  15
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  20
                  63
               
               
                  1900
                  Financing authority(total)
                  
                  596
                  401
               
               
                  1930
                  Total budgetary resources available
                  
                  596
                  401
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  474
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  
                  459
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  596
                  387
               
               
                  3040
                  Financing disbursements (gross)
                  
                  â122
                  â166
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â15
                  â53
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  474
                  695
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  
                  â15
                  â68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  459
                  627
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  596
                  401
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  122
                  166
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â4
                  â8
               
               
                  4122
                  Interest on uninvested funds
                  
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  â5
                  â10
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â15
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  576
                  338
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  117
                  156
               
               
                  4180
                  Financing authority, net (total)
                  
                  576
                  338
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  117
                  156
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4348â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  
                  592
                  377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  592
                  377
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  122
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  118
                  156
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  4
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  122
                  288
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records cash flows to and from the Government
            resulting from direct loans made as National Infrastructure Investment awards and administered by the Transportation Infrastructure
            Finance and Innovation Act Program.  The amounts in this account are a means of financing and are not included in the budget
            totals.
         
      
         Tiger TIFIA Direct Loan Financing Account, Recovery Act                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4347â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  472
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  472
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  460
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  460
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  8
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  12
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  12
                  
                  
               
               
                  1900
                  Financing authority(total)
                  472
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  472
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  472
                  472
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  460
                  460
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  472
                  
                  
               
               
                  3040
                  Financing disbursements (gross)
                  
                  
                  â418
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  8
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  472
                  472
                  54
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  460
                  460
                  50
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  472
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  
                  418
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â8
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  460
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  
                  410
               
               
                  4180
                  Financing authority, net (total)
                  460
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  410
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4347â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  472
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  472
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  418
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  418
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records cash flows to and from the Government
            resulting from direct loans made as Supplemental Discretionary Grants for National Surface Transportation System awards and
            administered by the Transportation Infrastructure Finance and Innovation Act Program.  The amounts in this account are a means
            of financing and are not included in the budget totals.
         
      
         Highway Infrastructure Programs                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0548â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  206
                  213
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  206
                  213
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  419
                  213
                  
               
               
                  1930
                  Total budgetary resources available
                  419
                  213
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  213
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  143
                  214
                  294
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  206
                  213
                  
               
               
                  3040
                  Outlays (gross)
                  â135
                  â133
                  â151
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  214
                  294
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  214
                  294
                  143
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  135
                  133
                  151
               
               
                  4190
                  Outlays, net (total)
                  135
                  133
                  151
               
               
                  
                     
                  
               
            
         
      
      
         In 2010, the Congress appropriated $650 million for the restoration, repair, and construction of highway infrastructure, and
            other activities eligible under paragraph (b) of section 133 of title 23, United States Code.  
         
         No further appropriations are requested in 2013.
      
      Trust Funds
         Right-of-way Revolving Fund Liquidating Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8402â0â8â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  15
                  8
                  25
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â15
                  â8
                  â25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  6
                  6
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â15
                  â8
                  â25
               
               
                  4180
                  Budget authority, net (total)
                  â15
                  â8
                  â25
               
               
                  4190
                  Outlays, net (total)
                  â15
                  â8
                  â25
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8402â0â8â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  59
                  36
                  28
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â23
                  â8
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  36
                  28
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 the Transportation Equity Act for the 21st Century of 1998 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
            Highway program. 
         
      
         Transportation Trust Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8102â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  24,455
                  16,302
                  8,669
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  16,302
                  8,669
                  25,472
               
               
                  
                     
                  
               
            
         
      
      
         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 Administration proposes, as part of a multi-year surface transportation reauthorization,
            to rename the Highway Trust Fund as the Transportation Trust Fund, and create a new Multimodal Account for passenger rail
            and National Infrastructure Investments programs.  
         
         The following Status of Funds table presents the status of the proposed Transportation Trust Fund. 
         Cash balances._The Status of Funds 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.
         
         Revenues._The Budget presentation includes estimated receipts from existing Highway Trust Fund excise taxes, which under the Administration's
            surface transportation reauthorization proposal, would continue to be deposited into the Highway and Mass Transit Accounts
            of the expanded Transportation Trust Fund in the same manner as current law.
         
         General Fund Transfers._The Budget proposes to transfer $231 billion over six years ($38 billion annually) from the General Fund into the Transportation
            Trust Fund to maintain trust fund solvency and pay for increased outlays associated with the Administrations reauthorization
            proposal.  These general fund transfers are fully offset by savings derived from reductions in overseas military operations.
             
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8102â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  29,214
                  21,620
                  11,497
               
               
                  0110
                  Motor Carrier Safety [021â17â8055â0]
                  
                  â14
                  
               
               
                  0110
                  Motor Carrier Safety Operations and Programs [021â17â8159â0]
                  1
                  
                  
               
               
                  0111
                  Motor Carrier Safety [021â17â8055â0]
                  
                  20
                  
               
               
                  0111
                  Motor Carrier Safety Operations and Programs [021â17â8159â0]
                  â1
                  
                  
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - to correct for prior budget entry
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  29,231
                  21,626
                  11,497
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Transportation Trust Fund, Deposits (highway Account)
                  31,923
                  33,768
                  34,282
               
               
                  1201
                  Transportation Trust Fund, Deposits (Mass Transit Account)
                  4,983
                  4,946
                  5,026
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1220
                  Transportation Infrastructure Finance and Innovation Program, Downward Reestimates of Subsidies (FHWA)
                  15
                  71
                  
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1241
                  Earnings on Investments, Transportation Trust Fund
                  16
                  
                  
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Federal-aid Highways
                  20
                  30
                  30
               
               
                  1281
                  Federal-aid Highways
                  2
                  
                  
               
               
                  1282
                  Right-of-way Revolving Fund Liquidating Account
                  105
                  250
                  250
               
               
                  1283
                  Motor Carrier Safety Operations and Programs
                  14
                  27
                  27
               
               
                  1284
                  Operations and Research (Transportation Trust Fund)
                  15
                  8
                  25
               
               
                  1299
                  Income under present law
                  37,093
                  39,100
                  39,640
               
               
                  
                  Proposed legislation:
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  2240
                  Payment from the General Fund, Transportation Trust Fund (Mass Transit)
                  
                  
                  12,000
               
               
                  2242
                  Payment from the General Fund, Transportation Trust  Fund (Highway)
                  
                  
                  18,486
               
               
                  2243
                  Payment from the General Fund, Transportation Trust Fund (multimodal Account)
                  
                  
                  8,000
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  38,486
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  37,093
                  39,100
                  78,126
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Operations and Research (Transportation Trust Fund)
                  â127
                  â143
                  â82
               
               
                  4500
                  Highway Traffic Safety Grants
                  
                  
                  â65
               
               
                  4500
                  National Motor Carrier Safety Program
                  â576
                  â653
                  â396
               
               
                  4500
                  Motor Carrier Safety
                  
                  â1
                  â229
               
               
                  4500
                  Appalachian Development Highway System (Transportation Trust Fund)
                  â1
                  â8
                  
               
               
                  4500
                  Federal-aid Highways
                  
                  â9
                  
               
               
                  4500
                  Motor Carrier Safety Grants
                  â1
                  â2
                  â2
               
               
                  4500
                  Motor Carrier Safety Operations and Programs
                  â36,243
                  â39,230
                  â30,425
               
               
                  4500
                  Discretionary Grants (Transportation Trust Fund, Mass Transit Account)
                  
                  
                  â10,748
               
               
                  4500
                  Construction (trust Fund)
                  â253
                  â313
                  â242
               
               
                  4500
                  Transit Formula Grants
                  
                  
                  â87
               
               
                  4500
                  Miscellaneous Transportation Trust Funds
                  â255
                  â276
                  â90
               
               
                  4500
                  Operations and Research (Transportation Trust Fund)
                  
                  
                  â190
               
               
                  4500
                  Highway Traffic Safety Grants
                  â25
                  â13
                  â13
               
               
                  4500
                  Federal-aid Highways
                  â1
                  
                  
               
               
                  4500
                  Motor Carrier Safety Grants
                  â7,182
                  â8,537
                  â7,561
               
               
                  4500
                  Motor Carrier Safety Operations and Programs
                  
                  
                  â1,607
               
               
                  4500
                  Transit Formula Grants
                  â25
                  â36
                  â39
               
               
                  4599
                  Outgo under current law (-)
                  â44,689
                  â49,221
                  â51,776
               
               
                  
                  Proposed legislation:
               
               
                  5500
                  System Preservation
                  
                  
                  â1,089
               
               
                  5500
                  Federal-aid Highways
                  
                  
                  â546
               
               
                  5500
                  Bus and Rail State of Good Repair
                  
                  
                  â481
               
               
                  5500
                  Transit Expansion and Livable Communities Programs
                  
                  
                  â245
               
               
                  5500
                  Operations and Safety
                  
                  
                  â149
               
               
                  5500
                  Network Development
                  
                  
                  â136
               
               
                  5500
                  Operations and Research (Transportation Trust Fund)
                  
                  
                  â131
               
               
                  5500
                  Highway Traffic Safety Grants
                  
                  
                  â34
               
               
                  5500
                  Research and Technology Deployment
                  
                  
                  â24
               
               
                  5500
                  Motor Carrier Safety Grants
                  
                  
                  â5
               
               
                  5500
                  Motor Carrier Safety Operations and Programs
                  
                  
                  4
               
               
                  5500
                  Transit Formula Grants
                  
                  
                  711
               
               
                  5599
                  Outgo under proposed legislation (-)
                  
                  
                  â2,125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â44,689
                  â49,221
                  â53,901
               
               
                  7645
                  Federal-aid Highways
                  â1,140
                  
                  
               
               
                  7645
                  Federal-aid Highways
                  12
                  
                  
               
               
                  7645
                  Federal-aid Highways
                  34
                  
                  
               
               
                  7645
                  Transit Formula Grants
                  â34
                  
                  
               
               
                  7645
                  Transit Formula Grants
                  â12
                  
                  
               
               
                  7645
                  Transit Formula Grants
                  1,140
                  
                  
               
               
                  7650
                  Right-of-way Revolving Fund Liquidating Account
                  â15
                  â8
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â15
                  â8
                  â25
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  5,318
                  2,828
                  10,225
               
               
                  8701
                  Transportation Trust Fund
                  16,302
                  8,669
                  25,472
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  21,620
                  11,497
                  35,697
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Surface transportation program
                  9,510
                  9,511
                  
               
               
                  0011
                  National highway system
                  8,218
                  8,219
                  
               
               
                  0012
                  Interstate maintenance
                  5,950
                  5,951
                  
               
               
                  0013
                  Bridge program
                  5,516
                  5,517
                  
               
               
                  0014
                  Congestion mitigation and air quality improvement
                  1,347
                  1,347
                  
               
               
                  0015
                  Highway safety improvement program
                  1,503
                  1,503
                  
               
               
                  0016
                  Equity programs
                  1,172
                  1,790
                  
               
               
                  0017
                  Federal lands highways
                  480
                  480
                  
               
               
                  0018
                  Appalachian development highway system
                  380
                  380
                  
               
               
                  0019
                  High priority projects
                  1,572
                  1,579
                  
               
               
                  0020
                  Projects of national and regional significance
                  238
                  238
                  
               
               
                  0021
                  Research, development, and technology
                  366
                  370
                  
               
               
                  0022
                  Administration
                  407
                  412
                  441
               
               
                  0023
                  Other programs
                  3,748
                  3,748
                  261
               
               
                  0024
                  National highway program
                  
                  
                  32,388
               
               
                  0025
                  Safety program
                  
                  
                  2,539
               
               
                  0026
                  Livable communities program
                  
                  
                  2,679
               
               
                  0027
                  Research, technology and education program
                  
                  
                  644
               
               
                  0028
                  Federal allocation program
                  
                  
                  1,357
               
               
                  0029
                  TIFIA Program
                  
                  
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Programs subject to obligation limitation
                  40,407
                  41,045
                  40,809
               
               
                  0211
                  Emergency relief program
                  40
                  181
                  120
               
               
                  0213
                  Equity programs
                  348
                  909
                  747
               
               
                  0214
                  Demonstration projects
                  30
                  13
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Programs exempt from obligation limitation
                  418
                  1,103
                  876
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  40,825
                  42,148
                  41,685
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  97
                  478
               
               
                  0702
                  Loan guarantee subsidy
                  
                  20
                  20
               
               
                  0705
                  Reestimates of direct loan subsidy
                  33
                  7
                  
               
               
                  0709
                  Administrative expenses
                  2
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  35
                  126
                  503
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  40,860
                  42,274
                  42,188
               
               
                  0801
                  Reimbursable program
                  90
                  250
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40,950
                  42,524
                  42,438
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31,025
                  29,329
                  27,247
               
               
                  1011
                  Unobligated balance transfer from other accts [69â8350]
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  31,037
                  29,329
                  27,247
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  41,846
                  39,883
                  39,883
               
               
                  1120
                  Appropriations transferred to other accts [69â8350]
                  â1,140
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [69â8350]
                  34
                  
                  
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â40,740
                  â39,883
                  â39,883
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  33
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  33
                  7
                  
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  43,042
                  40,185
                  40,185
               
               
                  1610
                  Transferred to other accounts [69â8350]
                  â1,233
                  
                  
               
               
                  1611
                  Transferred from other accounts [69â8350]
                  22
                  
                  
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  â2,825
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  39,006
                  40,185
                  40,185
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  107
                  250
                  250
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  203
                  250
                  250
               
               
                  1900
                  Budget authority (total)
                  39,242
                  40,442
                  40,435
               
               
                  1930
                  Total budgetary resources available
                  70,279
                  69,771
                  67,682
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29,329
                  27,247
                  25,244
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  64,706
                  69,413
                  72,707
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â335
                  â431
                  â431
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  64,371
                  68,982
                  72,276
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  40,950
                  42,524
                  42,438
               
               
                  3040
                  Outlays (gross)
                  â36,243
                  â39,230
                  â30,425
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â96
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  69,413
                  72,707
                  84,720
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â431
                  â431
                  â431
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  68,982
                  72,276
                  84,289
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  203
                  250
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,629
                  10,819
                  250
               
               
                  4011
                  Outlays from discretionary balances
                  25,932
                  27,615
                  29,231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  35,561
                  38,434
                  29,481
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â105
                  â250
                  â250
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â107
                  â250
                  â250
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â96
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  35,454
                  38,184
                  29,231
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  39,039
                  40,192
                  40,185
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  234
                  207
                  200
               
               
                  4101
                  Outlays from mandatory balances
                  448
                  589
                  744
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  682
                  796
                  944
               
               
                  4180
                  Budget authority, net (total)
                  39,039
                  40,192
                  40,185
               
               
                  4190
                  Outlays, net (total)
                  36,136
                  38,980
                  30,175
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  61,633
                  59,899
                  60,201
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  59,899
                  60,201
                  60,503
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  41,107
                  39,144
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  39,039
                  40,192
                  40,185
               
               
                  
                  Outlays
                  36,136
                  38,980
                  30,175
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  â302
                  363
               
               
                  
                  Outlays
                  
                  
                  10,748
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  2,021
               
               
                  
                  Outlays
                  
                  
                  546
               
               
                  Total:
               
               
                  
                  Budget Authority
                  39,039
                  39,890
                  42,569
               
               
                  
                  Outlays
                  36,136
                  38,980
                  41,469
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  TIFIA Lines of Credit
                  
                  200
                  207
               
               
                  115002
                  TIFIA Direct Loans
                  
                  877
                  4,741
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  1,077
                  4,948
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  TIFIA Lines of Credit
                  0.00
                  10.00
                  9.66
               
               
                  132002
                  TIFIA Direct Loans
                  0.00
                  8.83
                  9.66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  9.05
                  9.66
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  TIFIA Lines of Credit
                  
                  20
                  20
               
               
                  133002
                  TIFIA Direct Loans
                  
                  77
                  458
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  97
                  478
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  TIFIA Lines of Credit
                  
                  4
                  8
               
               
                  134002
                  TIFIA Direct Loans
                  98
                  102
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  98
                  106
                  125
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135002
                  TIFIA Direct Loans
                  52
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  52
                  12
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137002
                  TIFIA Direct Loans
                  â16
                  â99
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â16
                  â99
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Loan guarantee
                  
                  200
                  211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  200
                  211
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Loan guarantee
                  0.00
                  10.00
                  9.50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  10.00
                  9.50
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Loan guarantee
                  
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  20
                  20
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Loan guarantee
                  
                  4
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  4
                  24
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  2
                  2
                  5
               
               
                  3590
                  Outlays from new authority
                  2
                  2
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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. Typically, all programs included within FAH are financed from the
            Highway Account of the proposed Transportation Trust Fund (formerly to be 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 authorization for Federal surface transportation programs (the Safe, Accountable, Flexible, Efficient Transportation Equity
            Act of 2005: A Legacy for Users (SAFETEA-LU)) ended on September 30, 2009.  To continue highway programs, the Congress has
            extended the SAFETEA-LU authorities on a short-term basis, most recently through March 31, 2012. 
         
         The Federal Highway Administration's (FHWA) 2013 Budget request represents a new paradigm in funding our nations highways.
            Built on past successes, the new structure strives to enhance the safety, livability, condition, and efficiency of the Nation's
            highway system. The new construct consists of seven core programs: Safety Program; National Highway Program; Livable Communities
            Program; Research, Technology and Education Program; Federal Allocation Program; Transportation Infrastructure Finance and
            Innovation Act Program; and, Challenge Grants.  
         
         Safety Program._The revamped, performance-based Highway Safety Improvement Program ($2.5 billion) doubles the Federal investment in highway
            safety programs to reduce fatalities and injuries on public roads in alignment with the Department of Transportation's Roadway
            Safety Plan.  This program will provide $2.2 billion for infrastructure oriented safety improvement projects, with the flexibility
            to use up to 25 percent of funds for education, enforcement, and emergency medical services investments if needed to address
            specific safety problems in the State.  The program also features funding for rural road safety, as well as a new $293 million
            Highway Safety Data Improvement Program designed to focus on improved State data collection, use of data to identify problems,
            and use of analytical tools and processes to identify and prioritize safety treatments.  The Administration proposes $17 billion
            for the Safety Program over the six-year reauthorization period.
         
         National Highway Program._The new performance-based National Highway Program ($32.4 billion) targets investment to maintain a state of good repair on
            roads critical to national interests while also providing flexibility to the States for making transportation investments
            on the larger system of Federal-aid eligible highways.  The proposal streamlines and consolidates portions of several existing
            programs including Interstate Maintenance, National Highway System, Highway Bridge, and the Surface Transportation Program.
            The National Highway Program includes two new subprograms: (1) a $16.8 billion Highway Infrastructure Performance Program
            that is designed to improve infrastructure condition and performance on an enhanced National Highway System, a 220,000-mile
            network that carries 55 percent of all traffic and 97 percent of all truck-borne freight; and (2) a $15.6 billion Flexible
            Investment Program that provides flexibility to the States to invest in infrastructure preservation, congestion mitigation,
            or performance improvement projects on any Federal-aid eligible highway. Further, as an incentive to make performance-based
            investment decisions, States that successfully set and meet condition and performance targets on the enhanced National Highway
            System for three consecutive years are afforded broader eligibility for where they can invest their funds. The Administration
            proposes $229 billion for the National Highway Program over the six-year reauthorization period.
         
         Livable Communities._The new Livable Communities Program ($4.0 billion) establishes place-based planning, policies, and investments to help communities
            increase transportation choices and access to transportation services.  This program will fund transportation projects that
            improve quality of life in both rural and urban areas, provide users with enhanced transportation choices, and improve air
            quality in large metropolitan areas.  The program includes a new $3.3 billion formula-based program to enable recipients to
            deliver transportation projects for rural and urban areas that benefit quality of life, a new $500 million competitive grant
            program to promote innovative, multi-modal, and multi-jurisdictional highway projects that promise significant environmental
            and economic benefits to an entire metropolitan area, a region, or the nation, and a $200 million discretionary grants program
            to support metropolitan transportation planning capacity building across the country.  The Administration proposes $27 billion
            for the Livable Communities program over the six-year reauthorization period.
         
         Federal Allocation Program._The new Federal Allocation Program ($1.4 billion) consolidates several existing programs with inherently Federal responsibilities
            into one program with four components: (1) improving roads both within and directly connecting to Federal lands, such as National
            parks, forests, and wildlife refuges; (2) improving roads within and accessing Tribal lands; (3) providing funding to the
            States to recover from natural disasters and other emergencies; and (4) supporting the development of the future transportation
            workforce.  The Administration proposes $10 billion for the Federal Allocation Program over the six-year reauthorization period.
         
         Research Program._The Research, Technology, and Education Program ($644 million) provides for a comprehensive, nationally-coordinated research,
            technology, and education program that will advance the Department of Transportation organizational goals, while accelerating
            innovation delivery and technology implementation.  The proposal restructures existing FHWA research, development and technology
            activities into three programs: a highway research and development program, a technology and innovation deployment program,
            and a training and education activities program.  The Research Program also supports activities in the areas of safety, infrastructure
            preservation, operations, environmental sustainability, livability, and policy.  The Administration proposes $4 billion for
            the Research Program over the six-year reauthorization period.
         
         Transportation Infrastructure Finance and Innovation Act (TIFIA) Program._This $500 million program provides contract authority for grant loan subsidies and administrative costs to assist with funding
            nationally or regionally significant transportation projects.  The Administration proposes $3 billion for the TIFIA Program
            over the six-year reauthorization period.
         
         Challenge Grants._This $700 million competitive grant program will assist State departments of transportation, metropolitan planning organizations,
            Tribal governments, and other transportation agencies to make critical reforms necessary to institutionalize best practices
            and innovations in transportation policy. The program will use competitive funding awards as incentives for State and local
            partners to reform the way transportation investments and decisions are made, to integrate performance management into budget
            and project selection processes, and to make other reforms proven to deliver better outcomes on national strategic priorities.
            The Administration proposes $12 billion for Challenge Grants over the six-year reauthorization period.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  275
                  289
                  289
               
               
                  11.3
                  Other than full-time permanent
                  3
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  282
                  299
                  299
               
               
                  12.1
                  Civilian personnel benefits
                  74
                  86
                  86
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  15
                  15
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  25
                  27
                  27
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  51
                  43
                  43
               
               
                  25.2
                  Other services from non-Federal sources
                  284
                  353
                  353
               
               
                  25.3
                  Other goods and services from Federal sources
                  494
                  425
                  425
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  46
                  34
                  34
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  2
                  6
                  6
               
               
                  32.0
                  Land and structures
                  
                  8
                  8
               
               
                  33.0
                  Investments and loans
                  33
                  7
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  38,574
                  39,987
                  39,909
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  39,888
                  41,303
                  41,218
               
               
                  99.0
                  Reimbursable obligations
                  91
                  250
                  250
               
               
                  
                  Allocation Account - direct:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  44
                  44
                  44
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  55
                  55
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  6
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  364
                  364
                  364
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  8
                  8
                  8
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  32.0
                  Land and structures
                  14
                  14
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  490
                  491
                  491
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  970
                  970
                  970
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40,950
                  42,524
                  42,438
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,663
                  2,694
                  2,698
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  221
                  221
                  219
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Federal-aid Highways                                                                                                     
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â7â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  â302
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  â302
                  363
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  â302
                  363
               
               
                  1930
                  Total budgetary resources available
                  
                  â302
                  61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  â302
                  61
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â10,748
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â10,748
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â10,748
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â10,569
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â27,508
                  â29,180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â38,077
                  â29,180
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â302
                  363
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  10,569
                  10,748
               
               
                  4101
                  Outlays from mandatory balances
                  
                  27,508
                  29,180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  38,077
                  39,928
               
               
                  4180
                  Budget authority, net (total)
                  
                  â302
                  363
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10,748
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  
                  
                  â302
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  â302
                  61
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  â39,144
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  This schedule reclassifies discretionary outlays
            from obligation limitations as mandatory outlays from mandatory contract authority for the 2012 estimate.  This schedule also
            creates a new baseline of contract authority that is equal to the previous discretionary obligation limitation baseline, to
            calculate the spending increase above the baseline subject to PAYGO.
         
      
         Federal-aid Highways                                                                                                     
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â9â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â9,600
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â25,743
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â35,343
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9,600
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  25,743
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  35,343
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  â41,107
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  This schedule reclassifies discretionary outlays
            from obligation limitations as mandatory outlays from mandatory contract authority, for 2011 actual amounts, for comparability
            purposes. 
         
      
         Federal Highway Administration
         (Legislative proposal, not subject to PAYGO)
         limitation on administrative expenses
         (including transfer of funds)Not to exceed [$412,000,000] $437,780,000, 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[, of which $16,000,000 shall be derived from the authority provided in section 126 in this Act]. In addition, not to exceed $3,220,000 shall be paid from appropriations made available by this Act and transferred to the
         Appalachian Regional Commission in accordance with section 104 of title 23, United States Code.  
         (limitation on obligations)
         ([highway] transportation 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 $39,143,582,670 for Federal-aid highways and highway safety construction programs for fiscal year 2012:] Contingent upon enactment of multi-year surface transportation authorization legislation, funds available for the implementation
            or execution of programs of Federal-aid highways and highway safety construction programs authorized under titles 23 and 49,
            United States Code, and the provisions of Public Law 109â59, as amended by such authorization, shall not exceed total obligations
            of $41,830,000,000 for fiscal year 2013: Provided, [That within the $39,143,582,670 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
         109â59) for fiscal year 2012: 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, as authorized by title 23, United States Code, to cover the costs of services of expert firms, including counsel, in the field of municipal and project finance to assist
         in the underwriting and servicing of Federal credit instruments and all or a portion of the costs to the Federal Government
         of servicing such credit instruments: Provided further, That such fees are available until expended to pay for such costs: Provided further, That such amounts are in addition to administrative expenses that are also available for such purpose, and are not subject
         to any obligation limitation or the limitation on administrative expenses under section 608 of title 23, United States Code.  
         (Liquidation of Contract Authorization)
         (Legislative proposal, not subject to PAYGO)
         ([highway] transportation trust fund)
         [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, $39,882,582,670 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.] Contingent upon enactment of multi-year surface transportation authorization language, $42,569,000,000, to be derived from
            the Highway Account of the Transportation Trust Fund and to remain available until expended, for the payment of obligations
            incurred in carrying out Federal-aid highways and highway safety construction programs authorized under title 23, United States
            Code, as amended by such authorization.  (Department of Transportation Appropriations Act, 2012.)
         Federal-aid Highways                                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0026
                  Livable communities program
                  
                  
                  1,321
               
               
                  0030
                  Challenge Grants
                  
                  
                  700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Total direct program
                  
                  
                  2,021
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  2,021
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  2,686
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â2,686
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  2,021
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  2,021
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2,021
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,021
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  2,021
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â546
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1,475
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1,475
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,021
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  546
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,021
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  546
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  â665
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  Amounts reflected in this schedule represent
            the spending increase above baseline that is subject to PAYGO.
         
      
         Appalachian Development Highway System (Transportation Trust Fund)                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8072â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Appalachian Development Highway System
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  3
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  3
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  â2
                  â2
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Funding for this program is used for the necessary expenses for the Appalachian Development Highway System 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. 
         
      
         Miscellaneous Trust Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â9971â0â7â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Advances from State Cooperating Agencies and Foreign Governments, FHA Miscellaneous Trust
                  55
                  55
                  55
               
               
                  0221
                  Contributions from States, Etc., Cooperative Work, Forest Highways, FHA, Miscellaneous Trust
                  1
                  1
                  1
               
               
                  0222
                  Deposits for Cooperative Work, International Highway Transportation Outreach Program
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  60
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  60
                  60
                  60
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds
                  â60
                  â60
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â9971â0â7â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cooperative work, forest highways 69-X-8265
                  6
                  10
                  10
               
               
                  0003
                  Contributions for highway research programs 69-X-8264
                  2
                  3
                  3
               
               
                  0004
                  Advances from State cooperating agencies 69-X-8054
                  45
                  71
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  53
                  84
                  84
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  58
                  34
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  47
                  58
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  60
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  60
                  60
                  60
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  64
                  60
                  60
               
               
                  1930
                  Total budgetary resources available
                  111
                  118
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  58
                  34
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  39
                  28
                  26
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  53
                  84
                  84
               
               
                  3040
                  Outlays (gross)
                  â60
                  â86
                  â91
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  28
                  26
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  28
                  26
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  64
                  60
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  34
                  49
                  49
               
               
                  4101
                  Outlays from mandatory balances
                  26
                  37
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  60
                  86
                  91
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  60
                  60
                  60
               
               
                  4190
                  Outlays, net (total)
                  56
                  86
                  91
               
               
                  
                     
                  
               
            
         
      
      
         The Miscellaneous Trust Funds account reflects work performed by Federal Highway Administration (FHWA) for other parties.
            FHWA performs the work on a reimbursable basis.
         
         Cooperative work, forest highways._Contributions are received from States and counties in connection with cooperative engineering, survey, maintenance, and construction
            projects for forest highways.
         
         Contributions for highway research programs (Government Receipts)._Contributions are received from various sources in support of the FHWA Research, Development, and Technology Program. The
            funds are used primarily in support of pooled-funds projects.
         
         Advances from State cooperating agencies._Funds are contributed by the State highway departments or local subdivisions thereof for construction and/or maintenance of
            roads or bridges. The work is performed under the supervision of the FHWA.
         
         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 69â9971â0â7â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  52
                  83
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  53
                  84
                  84
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â9971â0â7â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Transportation Trust Funds                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â9972â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0027
                  Obligations by program activity     Miscellaneous highway projects
                  13
                  42
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program by Activities - Subtotal (running)
                  13
                  42
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  13
                  42
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  106
                  97
                  55
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  110
                  97
                  55
               
               
                  1930
                  Total budgetary resources available
                  110
                  97
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  97
                  55
                  26
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  74
                  56
                  62
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  42
                  29
               
               
                  3040
                  Outlays (gross)
                  â25
                  â36
                  â39
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  56
                  62
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  56
                  62
                  52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  36
                  39
               
               
                  4190
                  Outlays, net (total)
                  25
                  36
                  39
               
               
                  
                     
                  
               
            
         
      
      
         Accounts in this consolidated schedule show the obligation and outlay amounts made available in prior years. 
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâFederal Highway AdministrationSEC. 120. Contingent upon enactment of multi-year surface transportation authorization legislation, the following authorities shall
         apply for fiscal year 2013: (a)  [For fiscal year 2012, the] The Secretary of Transportation shallâ
         (1)  not distribute from the obligation limitation for Federal-aid highways amounts authorized for administrative expenses and
            programs by section 104(a) of title 23, United States Code; [programs funded from the administrative takedown authorized by section 104(a)(1) of title 23, United States Code (as in effect
            on the date before the date of enactment of the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy
            for Users); the highway use tax evasion program;] and the Bureau of Transportation Statistics;
         
         (2)  not distribute an amount from the obligation limitation for Federal-aid highways that is equal to the unobligated balance
            of amounts made available from the Highway Account of the Transportation Trust Fund (other than the Mass Transit Account) for Federal-aid highways and highway safety programs for previous fiscal
            years the funds for which are allocated by the Secretary;
         
         (3)  determine the ratio thatâ
            (A)  the obligation limitation for Federal-aid highways, less the aggregate of amounts not distributed under paragraphs (1) and
               (2), bears to
            
            (B)  the total of the sums authorized to be appropriated for Federal-aid highways and highway safety construction programs (other
               than sums authorized to be appropriated for provisions of law described in paragraphs (1) through ([9] 11) of subsection (b) and sums authorized to be appropriated for section [105] 133 of title 23, United States Code, equal to the amount referred to in subsection (b)([10] 12) for such fiscal year), less the aggregate of the amounts not distributed under paragraphs (1) and (2) of this subsection;
            
         
         [(4)(A) istribute the obligation limitation for Federal-aid highways, less the aggregate amounts not distributed under paragraphs
            (1) and (2), for sections 1301, 1302, and 1934 of the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A
            Legacy for Users; section 117 and section 144(g) of title 23, United States Code; and section 14501 of title 40, United States
            Code, so that the amount of obligation authority available for each of such sections is equal to the amount determined by
            multiplying the ratio determined under paragraph (3) by the sums authorized to be appropriated for that section for the fiscal
            year; and
            (B)  distribute $2,000,000,000 for section 105 of title 23, United States Code;]
         
         ([5]4)  distribute the obligation limitation provided for Federal-aid highways, less the aggregate amounts not distributed under
            paragraphs (1) and (2) [and amounts distributed under paragraph (4)], for each of the programs that are allocated by the Secretary under [the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users and] title 23, United States Code, as amended by such authorization legislation (other than to programs to which [paragraphs] paragraph (1) [and (4)] appl[y] ies), by multiplying the ratio determined under paragraph (3) by the amounts authorized to be appropriated for each such program
            for such fiscal year; and
         
         ([6]5)  distribute the obligation limitation provided for Federal-aid highways, less the aggregate amounts not distributed under
            paragraphs (1) and (2) and amounts distributed under [paragraphs] paragraph (4) [and (5)], for Federal-aid highways and highway safety construction programs [(other than the amounts apportioned for the equity bonus program, but only to the extent that the amounts apportioned for
            the equity bonus program for the fiscal year are greater than $2,639,000,000, and the Appalachian development highway system
            program)] that are apportioned by the Secretary under [the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users and] title 23, United States Code, as amended by such authorization legislation (other than the amounts apportioned for the flexible investment program in section
               133 of title 23, United States Code, that are exempt from limitation under subsection (b)(12)) in the ratio thatâ (A)  amounts authorized to be appropriated for such programs that are apportioned to each State for such fiscal year, bear to
            (B)  the total of the amounts authorized to be appropriated for such programs that are apportioned to all States for such fiscal
               year.
            
         
      
      (b) Exceptions From Obligation Limitation.âThe obligation limitation for Federal-aid highways shall not apply to obligations:
         (1)  under section 125 of title 23, United States Code;
         (2)  under section 147 of the Surface Transportation Assistance Act of 1978 (23 U.S.C. 144 note; 92 Stat. 2714);
         
         (3)  under section 9 of the Federal-Aid Highway Act of 1981 (Public Law 97â134);
         
         (4)  under subsections (b) and (j) of section 131 of the Surface Transportation Assistance Act of 1982 (Public Law 97â424);
         
         (5)  under subsections (b) and (c) of section 149 of the Surface Transportation and Uniform Relocation Assistance Act of 1987 (Public Law 100â17);
         
         (6)  under sections 1103 through 1108 of the Intermodal Surface Transportation Efficiency Act of 1991 (Public Law 102â240);
         
         (7)  under section 157 of title 23, United States Code, as in effect on [the day before the date of the enactment of the Transportation Equity Act for the 21st Century] June 8, 1998;
         
         (8)  under section 105 of title 23, United States Code, as in effect for fiscal years 1998 through 2004, but only in an amount
            equal to $639,000,000 for each of those fiscal years;
         
         (9)  for Federal-aid highway programs for which obligation authority was made available under the Transportation Equity Act for
            the 21st Century (Public Law 105â178) or subsequent public laws for multiple years or to remain available until used, but only to the extent that the obligation
            authority has not lapsed or been used;
         
         (10)  under section 105 of title 23, United States Code, as in effect for fiscal years 2005 through 2012, but only in an amount equal to $639,000,000 for each of those fiscal years [2005 through 2012; and];
         (11)  under section 1603 of the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (Public Law 109â59), to the extent that funds obligated in accordance with that section were not subject to a limitation on obligations at the
            time at which the funds were initially made available for obligation[.]; and
         (12)   under Section 133 of title 23, United States Code, but, for fiscal year 2013, only an amount equal to $639,000,000. 
      
      (c) Redistribution of Unused Obligation Authority.âNotwithstanding subsection (a), the Secretary shall, after August 1 of such fiscal year, revise a distribution of the obligation
         limitation made available under subsection (a) if the amount distributed cannot be obligated during that fiscal year, and
         redistribute sufficient amounts to those States able to obligate amounts in addition to those previously distributed during
         that fiscal year, giving priority to those States having large unobligated balances of funds apportioned under sections 144 (as in effect on the date before the date of enactment of such authorization legislation) and 104 [and 144 of] title 23, United States Code, as amended by such authorizing legislation.
      
      (d) Applicability of Obligation Limitations to Transportation Research Programs.âThe obligation limitation shall apply to transportation research programs carried out under chapter 5 of title 23, United
         States Code, [and title V (research title) of the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users] as amended by such authorization legislation, except that obligation authority made available for such programs under such limitation shall remain available [for a period of 3 fiscal years] until used for obligation of such funds for transportation research programs and shall be in addition to the amount of any limitation imposed on obligations for Federal-aid highway and highway safety
         construction programs for future fiscal years.
      
      (e) Redistribution of Certain Authorized Funds.â
         (1) In general.âNot later than 30 days after the date of the distribution of obligation limitation under subsection (a), the Secretary shall
            distribute to the States any funds thatâ
            (A)  are authorized to be appropriated for such fiscal year for Federal-aid highways programs; and
            (B)  the Secretary determines will not be allocated to the States, and will not be available for obligation, in such fiscal year
               due to the imposition of any obligation limitation for such fiscal year.
            
         
         (2) Ratio.âFunds shall be distributed under paragraph (1) in the same ratio as the distribution of obligation authority under subsection
            (a)([6] 5).
         
         (3) Availability.âFunds distributed under paragraph (1) shall be available for any [purposes] purpose described in section 133([b] c) of title 23, United States Code.
         
      
      [(f) Special Limitation Characteristics.âObligation limitation distributed for a fiscal year under subsection (a)(4) for the provision specified in subsection (a)(4)
         shallâ
         (1)  remain available until used for obligation of funds for that provision; and
         (2)  be in addition to the amount of any limitation imposed on obligations for Federal-aid highway and highway safety construction
            programs for future fiscal years.]
      
      [(g) Limitation on Statutory Construction.âNothing in this section shall be construed to limit the distribution of obligation authority under subsection (a)(4)(A)
         for each of the individual projects numbered greater than 3676 listed in the table contained in section 1702 of the Safe,
         Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users.]SEC. 121.  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 programs.SEC. 122.  Not less than 15 days prior to waiving, under his statutory authority, any Buy America requirement for Federal-aid highway
      projects, the Secretary of Transportation shall make an informal public notice and comment opportunity on the intent to issue
      such waiver and the reasons therefor: Provided, That the Secretary shall provide an annual report to the House and Senate Committees on Appropriations on any waivers granted
      under the Buy America requirements.[SEC. 123. (a) In General.âExcept as provided in subsection (b), none of the funds made available, limited, or otherwise affected by this Act shall
      be used to approve or otherwise authorize the imposition of any toll on any segment of highway located on the Federal-aid
      system in the State of Texas thatâ
      (1)  as of the date of enactment of this Act, is not tolled;
      (2)  is constructed with Federal assistance provided under title 23, United States Code; and
      (3)  is in actual operation as of the date of enactment of this Act.
      (b) Exceptions.â
         (1) Number of toll lanes.âSubsection (a) shall not apply to any segment of highway on the Federal-aid system described in that subsection that, as
            of the date on which a toll is imposed on the segment, will have the same number of nontoll lanes as were in existence prior
            to that date.
         
         (2) High-occupancy vehicle lanes.âA high-occupancy vehicle lane that is converted to a toll lane shall not be subject to this section, and shall not be considered
            to be a nontoll lane for purposes of determining whether a highway will have fewer nontoll lanes than prior to the date of
            imposition of the toll, ifâ
            (A)  high-occupancy vehicles occupied by the number of passengers specified by the entity operating the toll lane may use the
               toll lane without paying a toll, unless otherwise specified by the appropriate county, town, municipal or other local government
               entity, or public toll road or transit authority; or
            
            (B)  each high-occupancy vehicle lane that was converted to a toll lane was constructed as a temporary lane to be replaced by
               a toll lane under a plan approved by the appropriate county, town, municipal or other local government entity, or public toll
               road or transit authority.]
         
      [SEC. 124.  The Comptroller General of the United States shall carry out a study to review how the States and public transit authorities
      have used the authority for States to transfer Federal funds between highway and transit programs. Not later than 1 year after
      the date of enactment of this Act, the Comptroller General shall submit a report to the Congress describing the use of the
      transfer authority by the States, the highway and transit projects funded with these funds, the U.S. Department of Transportation
      administrative mechanisms to track the use of these transferred funds, and the impact the use of this authority has had on
      the advancement of highway projects.][SEC. 125.  Section 127(a)(11) of title 23, United States Code, is amended to read as follows:
      
         
            "(11)(A) With respect to all portions of the Interstate Highway System in the State of Maine, laws (including regulations)
               of that State concerning vehicle weight limitations applicable to other State highways shall be applicable in lieu of the
               requirements under this subsection through December 31, 2031.
            
            "(B) With respect to all portions of the Interstate Highway System in the State of Vermont, laws (including regulations) of
               that State concerning vehicle weight limitations applicable to other State highways shall be applicable in lieu of the requirements
               under this subsection through December 31, 2031.''.]
         
      [SEC. 126.  The Secretary may deduct, on a proportional basis, for administrative expenses of the Federal-aid highway program, a cumulative
      sum not to exceed $16,000,000 of the sums authorized under the Surface Transportation Extension Act of 2011, part II (Public
      Law 112â30) for the 14 allocated programs.] (Department of Transportation Appropriations Act, 2012.)
         Federal Motor Carrier Safety Administration                                                                              
            
         
      
         The Federal Motor Carrier Safety Administration (FMCSA) was established within the Department of Transportation by the Motor
            Carrier Safety Improvement Act of 1999 (P.L. 106â159). Prior to this legislation, motor carrier safety responsibilities were
            under the jurisdiction of the Federal Highway Administration.
         
         FMCSA's mission is to promote safe commercial motor vehicle operation and reduce truck and bus crashes. The agency also is
            charged with reducing fatalities associated with commercial motor vehicles through education, regulation, enforcement, and
            research and innovative technology, thereby achieving a safer and more secure transportation environment. Additionally, FMCSA
            is responsible for enforcing Federal motor carrier safety and hazardous materials regulations for all commercial vehicles
            entering the United States along its southern and northern borders. 
         
      
      Trust Funds
         Motor Carrier Safety                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8055â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  18
                  4
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  â14
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  18
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  â3
                  â11
                  
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  
                  20
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â5
                  7
                  â2
               
               
                  3040
                  Outlays (gross)
                  
                  â9
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  â11
                  
                  
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â13
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  9
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  41
                  41
                  41
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  41
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
      
         No funding is requested for this account in 2013.
      
         National Motor Carrier Safety Program                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8048â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  16
                  16
               
               
                  1930
                  Total budgetary resources available
                  16
                  16
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  8
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  â8
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  8
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5050
                  Unobligated balance, SOY: Contract authority
                  2
                  3
                  11
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  3
                  11
                  11
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  9
                  8
                  
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  8
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funding is requested for this account in 2013.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8158â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  213
                  212
                  211
               
               
                  0002
                  Border Enforcement Grants
                  30
                  32
                  26
               
               
                  0003
                  Safety Data Improvement Grants
                  32
                  3
                  4
               
               
                  0004
                  Commercial Driver's License (CDL) Program Improvement Grants
                  5
                  30
                  36
               
               
                  0005
                  Commercial Vehicle Information Systems
                  17
                  25
                  25
               
               
                  0006
                  Performance and Registration Information System
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  300
                  307
                  307
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  54
                  54
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  47
                  54
                  54
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  1
                  
               
               
                  1101
                  Appropriation (special or trust fund)
                  310
                  307
                  307
               
               
                  1137
                  Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                  â310
                  â307
                  â307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  1
                  
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority, Motor Carrier Safety Grants
                  307
                  307
                  307
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  307
                  306
                  307
               
               
                  1900
                  Budget authority (total)
                  307
                  307
                  307
               
               
                  1930
                  Total budgetary resources available
                  354
                  361
                  361
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  54
                  54
                  54
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  363
                  399
                  393
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  300
                  307
                  307
               
               
                  3040
                  Outlays (gross)
                  â253
                  â313
                  â242
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  399
                  393
                  458
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  399
                  393
                  458
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  73
                  86
                  
               
               
                  4011
                  Outlays from discretionary balances
                  180
                  227
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  253
                  313
                  242
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  307
                  306
                  307
               
               
                  4180
                  Budget authority, net (total)
                  307
                  307
                  307
               
               
                  4190
                  Outlays, net (total)
                  253
                  313
                  242
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  25
                  28
                  29
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  28
                  29
                  29
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  310
                  307
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  307
                  307
                  307
               
               
                  
                  Outlays
                  253
                  313
                  242
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  5
               
               
                  
                  Outlays
                  
                  
                  87
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  18
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  307
                  307
                  330
               
               
                  
                  Outlays
                  253
                  313
                  334
               
               
                  
                     
                  
               
            
         
      
      
         Motor Carrier Safety Grants support States to conduct compliance reviews, identify and apprehend traffic violators, conduct
            roadside inspections, and support safety audits on new entrant carriers. State safety enforcement efforts at the southern
            and northern borders ensure that all points of entry into the U.S. are fortified with comprehensive safety measures. In addition,
            the Federal Motor Carrier Safety Administration (FMCSA) oversees State commercial driver's license (CDL) oversight activities
            to prevent unqualified drivers from being issued CDLs.  The Performance and Registration Information Systems and Management
            program links State motor vehicle registration systems with carrier safety data in order to identify unsafe commercial motor
            carriers. FMCSA is also deploying Commercial Vehicle Information Systems and Networks to improve safety and productivity of
            commercial vehicles and drivers. 
         
         Under the Administration's surface transportation reauthorization proposal, the Motor Carrier Safety Grants will be consolidated
            and re-organized under three umbrella grant programsâthe Compliance and Safety Accountability Grant Program, the Driver Safety
            Program, and the Data Information Technology Grant Programâto allow for more efficient administration of grant funds and to
            better achieve FMCSA's safety goals. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8158â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  30
                  24
               
               
                  41.0
                  Grants, subsidies, and contributions
                  275
                  275
                  282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  300
                  307
                  307
               
               
                  
                     
                  
               
            
         
      
         Motor Carrier Safety Grants                                                                                              
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8158â7â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â87
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â87
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â86
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â227
                  â242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â313
                  â242
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  86
                  87
               
               
                  4101
                  Outlays from mandatory balances
                  
                  227
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  313
                  329
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  87
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  
                  
                  â5
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  â307
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  This schedule reclassifies discretionary outlays
            from obligation limitations as mandatory outlays from mandatory contract authority for the 2011 estimate.  This schedule also
            creates a new baseline of contract authority that is equal to the previous discretionary obligation limitation baseline, to
            calculate the spending increase above the baseline subject to PAYGO.
         
      
         Motor Carrier Safety Grants                                                                                              
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8158â9â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â73
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â180
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â253
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  73
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  180
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  253
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  â310
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  This schedule reclassifies discretionary outlays
            from obligation limitations as mandatory outlays from mandatory contract authority for 2011 actual amounts, for comparability
            purposes. 
         
      
         Motor Carrier Safety Grants
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         ([highway] transportation trust fund)
         
         [(including rescission)][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 109â59, $307,000,000, 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 $307,000,000, for "Motor Carrier Safety Grants''; of which $212,000,000 shall be available for the
         motor carrier safety assistance program to carry out sections 31102 and 31104(a) of title 49, United States Code; $30,000,000
         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 109â59; and $3,000,000
         shall be available for the safety data improvement program to carry out section 4128 of Public Law 109â59: Provided further, That of the funds made available for the motor carrier safety assistance program, $29,000,000 shall be available for audits
         of new entrant motor carriers: Provided further, That of the prior year unobligated balances for the commercial vehicle information systems and networks deployment program,
         $1,000,000 is permanently rescinded.] Contingent upon enactment of multi-year surface transportation authorization legislation, $330,000,000, to be derived from
            the Transportation Trust Fund (Highway Account) and to remain available until expended, for payment of obligations incurred
            in carrying out motor carrier safety programs authorized under title 49, United States Code, and the provisions of Public
            Law 109â59, as amended by such authorization: Provided, That funds available for the implemetation or execution of motor carrier
            safety programs shall not exceed total obligations of $330,000,000 in fiscal year 2013 for "Motor Carrier Safety Grants";
            of which $234,000,000 shall be available for the motor carrier safety assistance program, $36,000,000 shall be available for
            the commercial driver's license improvements program, $26,000,000 shall be available for border enforcement grants, $5,000,000
            shall be available for the performance and registration information system management program, $25,000,000 shall be available
            for the commercial vehicle information systems and networks deployment program, and $4,000,000 shall be available for the
            safety data improvement program: Provided further, That, of the funds made available herein for the motor carrier assistance
            program, $32,000,000 shall be available for audits of new entrant motor carriers.   (Department of Transportation Appropriations Act, 2012.)
         Motor Carrier Safety Grants                                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8158â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Motor Carrier Safety Assistance Program
                  
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  23
               
               
                  1137
                  Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                  
                  
                  â23
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority, Motor Carrier Safety Grants
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  18
               
               
                  1900
                  Budget authority (total)
                  
                  
                  18
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  23
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  18
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  Amounts reflected in this schedule represent
            the spending increase above baseline that is subject to PAYGO.
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  189
                  192
                  219
               
               
                  0002
                  Research and Technology
                  6
                  13
                  9
               
               
                  0003
                  Information Management
                  35
                  34
                  17
               
               
                  0004
                  Regulatory Development
                  9
                  9
                  4
               
               
                  0005
                  Outreach and Education
                  3
                  3
                  3
               
               
                  0006
                  Commercial Motor Vehicle Operating Grants
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  243
                  252
                  253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  243
                  252
                  253
               
               
                  0801
                  Reimbursable program
                  15
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  258
                  279
                  280
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  17
                  9
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  17
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  245
                  248
                  255
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â245
                  â248
                  â255
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  244
                  244
                  244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  244
                  244
                  244
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  14
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  27
                  27
               
               
                  1900
                  Budget authority (total)
                  258
                  271
                  271
               
               
                  1930
                  Total budgetary resources available
                  275
                  288
                  280
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  86
                  85
                  88
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  85
                  85
                  88
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  258
                  279
                  280
               
               
                  3040
                  Outlays (gross)
                  â255
                  â276
                  â90
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  85
                  88
                  278
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  85
                  88
                  278
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  27
                  27
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  197
                  213
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  58
                  63
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  255
                  276
                  90
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â14
                  â27
                  â27
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  244
                  244
                  244
               
               
                  4180
                  Budget authority, net (total)
                  244
                  244
                  244
               
               
                  4190
                  Outlays, net (total)
                  241
                  249
                  63
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  10
                  11
                  15
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  11
                  15
                  26
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  245
                  248
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  244
                  244
                  244
               
               
                  
                  Outlays
                  241
                  249
                  63
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  4
                  11
               
               
                  
                  Outlays
                  
                  
                  190
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â5
               
               
                  
                  Outlays
                  
                  
                  â4
               
               
                  Total:
               
               
                  
                  Budget Authority
                  244
                  248
                  250
               
               
                  
                  Outlays
                  241
                  249
                  249
               
               
                  
                     
                  
               
            
         
      
      
         The Operations and Programs account provides the necessary resources to support program and administrative activities for
            motor carrier safety. Under the Administration's surface transportation reauthorization proposal, Federal Motor Carrier Safety
            Administration (FMCSA) will improve safety and reduce severe and fatal commercial motor vehicles crashes by raising the bar
            to entry into the commercial motor vehicle industry, by requiring operators to maintain standards to remain in the industry,
            and by removing high-risk carriers, vehicles, drivers and service providers from operation. 
         
         Funding supports nationwide motor carrier safety and consumer enforcement efforts, including the implementation of the Compliance,
            Safety and Accountability Program; Household goods regulation and enforcement, and Federal safety enforcement activities at
            the borders to ensure that foreign-domiciled carriers entering the U.S. are in compliance with FMSCA Regulations. Resources
            are also provided to fund regulatory development and implementation, information management, research and technology, grants
            to State and local partners, safety education, and outreach and the safety and consumer telephone hotline.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  88
                  95
                  91
               
               
                  11.3
                  Other than full-time permanent
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  91
                  97
                  94
               
               
                  12.1
                  Civilian personnel benefits
                  32
                  16
                  34
               
               
                  21.0
                  Travel and transportation of persons
                  13
                  12
                  13
               
               
                  23.1
                  Rental payments to GSA
                  11
                  13
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  
                  6
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  76
                  99
                  80
               
               
                  25.5
                  Research and development contracts
                  10
                  9
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  3
                  1
               
               
                  31.0
                  Equipment
                  2
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  243
                  252
                  253
               
               
                  99.0
                  Reimbursable obligations
                  15
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  258
                  279
                  280
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,036
                  1,062
                  1,062
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  43
                  61
                  61
               
               
                  
                     
                  
               
            
         
      
         Motor Carrier Safety Operations and Programs                                                                             
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â7â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  4
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  4
                  11
               
               
                  1930
                  Total budgetary resources available
                  
                  4
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  4
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â190
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â190
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â186
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â63
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â249
                  â63
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  4
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  186
                  191
               
               
                  4101
                  Outlays from mandatory balances
                  
                  63
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  249
                  253
               
               
                  4180
                  Budget authority, net (total)
                  
                  4
                  11
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  190
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  
                  
                  â4
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  
                  â4
                  â15
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  â248
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  This schedule reclassifies discretionary outlays
            from obligation limitations as mandatory outlays from mandatory contract authority for the 2012 estimate.  This schedule also
            creates a new baseline of contract authority that is equal to the previous discretionary obligation limitation baseline, to
            calculate the spending increase above the baseline subject to PAYGO.
         
      
         Motor Carrier Safety Operations and Programs                                                                             
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â9â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â187
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â241
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  187
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  241
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  â245
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  This schedule reclassifies discretionary outlays
            from obligation limitations as mandatory outlays from mandatory contract authority for 2011 actual amounts, for comparability
            purposes. 
         
      
         Federal Motor Carrier Safety Administration
         (Legislative proposal, not subject to PAYGO)
         motor carrier safety operations and programs
         (liquidation of contract authorization)
         (limitation on obligations)
         ([highway] transportation trust fund)
         [For payment of obligations incurred in the implementation, execution and administration of 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 109â59,
         $247,724,000, 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 $247,724,000, for "Motor Carrier Safety Operations
         and Programs'' of which $8,543,000, to remain available for obligation until September 30, 2014, 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 109â59: Provided further, That notwithstanding any other provision of law, none of the funds under this heading for outreach and education shall be
         available for transfer: Provided further, That the Federal Motor Carrier Safety Administration shall transmit to Congress a report on March 30, 2012 on the agency's
         ability to meet its requirement to conduct compliance reviews on high-risk carriers] Contingent upon enactment of multi-year surface transportation authorization legislation, $250,000,000, to remain available
            until expended and to be derived from the Transportation Trust Fund (Highway Account) together with advances and reimbursements
            received by the Federal Motor Carrier Safety Administration, for payment of obligations incurred in the implementation, execution,
            and administration of motor carrier safety operations and programs authorized under title 49, United States Code, and provisions
            of Public Law 109â59, as amended by such authorization: Provided, That funds available for implementation, execution, or administration
            of motor carrier safety operations and programs authorized under title 49, United States Code, shall not exceed total obligations
            of $250,000,000 for "Motor Carrier Safety Operations and Programs" for fiscal year 2013, of which $9,000,000, to remain available
            for obligation until September 30, 2015, is for the Research and Technology program, and of which $1,000,000 shall be available
            for commercial motor vehicle operator's grants to carry out section 4134 of Public Law 109â59: Provided further, That notwithstanding
            section 4127(e) of Public Law 109â59, none of the funds under this heading for outreach and education shall be available for
            transfer.  (Department of Transportation Appropriations Act, 2012.)
         Motor Carrier Safety Operations and Programs                                                                             
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  â5
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  5
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  â5
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â5
               
               
                  3040
                  Outlays (gross)
                  
                  
                  4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â4
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  Amounts reflected in this schedule represent
            the spending increase above baseline that is subject to PAYGO.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionâFederal Motor Carrier Safety Administration[SEC. 130.  Funds appropriated or limited in this Act shall be subject to the terms and conditions stipulated in section 350 of Public
      Law 107â87 and section 6901 of Public Law 110â28, including that the Secretary submit a report to the House and Senate Appropriations
      Committees annually on the safety and security of transportation into the United States by Mexico-domiciled motor carriers.][SEC. 131.  Notwithstanding any other provision of law, States receiving funds for core or expanded deployment activities under the Commercial
      Vehicle Information Systems and Networks program pursuant to sections 4101(c)(4) and 4126 of Public Law 109â59 that did not
      meet award eligibility requirements set forth in section 4126; received grant amounts in excess of the maximum amounts specified
      in sections 4126(c)(2) or 4126(d)(3); or were awarded grants either prior to or after the expiration of the period of performance
      specified in a grant agreement, shall not be required to repay grant amounts received in error under such sections and, in
      addition, shall be reimbursed for core or expanded deployment expenditures such States made before the date of the enactment
      of this Act in reliance on a grant awarded in error under such sections.] (Department of Transportation Appropriations Act, 2012.)
         National Highway Traffic Safety Administration                                                                           
            
         
      
         The National Highway Traffic Safety Administration (NHTSA) is responsible for motor vehicle safety, highway safety behavioral
            programs, and motor vehicle information and automobile fuel economy programs.  NHTSA is charged with reducing traffic crashes
            and deaths and injuries resulting from traffic crashes; establishing motor vehicle safety standards for motor vehicles and
            motor vehicle equipment in interstate commerce; carrying out needed safety research and development; and the operation of
            the National Driver Register.
         
      
      Federal Funds
         Consumer Assistance to Recycle and Save Program                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0654â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consumer Assistance to Recycle and Save (CARS)
                  2
                  21
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  21
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  21
                  
               
               
                  1930
                  Total budgetary resources available
                  23
                  21
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  21
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â19
                  â2
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  19
                  2
               
               
                  4190
                  Outlays, net (total)
                  
                  19
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The schedules above illustrate the remaining activity associated with the completed Consumer Assistance to Recycle and Save
            (Cash for Clunkers) program.  
         
         No new funds are requested for this program in 2013. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0654â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  21
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0654â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         National Highway Traffic Safety Administration
         operations and research[For expenses necessary to discharge the functions of the Secretary, with respect to traffic and highway safety under subtitle
         C of title X of Public Law 109â59 and chapter 301 and part C of subtitle VI of title 49, United States Code, $140,146,000,
         of which $20,000,000 shall remain available through September 30, 2013.]  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and Analysis
                  38
                  35
                  
               
               
                  0002
                  Rulemaking
                  21
                  21
                  
               
               
                  0003
                  Enforcement
                  18
                  19
                  
               
               
                  0004
                  Administrative Expenses
                  65
                  65
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  142
                  140
                  
               
               
                  0801
                  Reimbursable program activity
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  143
                  141
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  140
                  140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  140
                  140
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  141
                  140
                  
               
               
                  1930
                  Total budgetary resources available
                  145
                  142
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  75
                  80
                  60
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  143
                  141
                  
               
               
                  3040
                  Outlays (gross)
                  â137
                  â161
                  â38
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  80
                  60
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  80
                  60
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  141
                  140
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  83
                  81
                  
               
               
                  4011
                  Outlays from discretionary balances
                  54
                  80
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  137
                  161
                  38
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  140
                  140
                  
               
               
                  4190
                  Outlays, net (total)
                  136
                  161
                  38
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  140
                  140
                  
               
               
                  
                  Outlays
                  136
                  161
                  38
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  144
               
               
                  
                  Outlays
                  
                  
                  84
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â144
               
               
                  
                  Outlays
                  
                  
                  â84
               
               
                  Total:
               
               
                  
                  Budget Authority
                  140
                  140
                  
               
               
                  
                  Outlays
                  136
                  161
                  38
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  40
                  37
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  42
                  38
                  
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  
               
               
                  23.1
                  Rental payments to GSA
                  3
                  2
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  45
                  51
                  
               
               
                  25.5
                  Research and development contracts
                  38
                  35
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  142
                  140
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  143
                  141
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  389
                  340
                  
               
               
                  
                     
                  
               
            
         
      
         Operations and Research                                                                                                  
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â7â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â140
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  140
                  144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  140
                  144
               
               
                  1900
                  Budget authority (total)
                  
                  
                  144
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  144
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  144
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â84
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â84
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â140
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â81
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â58
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â139
                  â38
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  140
                  144
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  81
                  84
               
               
                  4101
                  Outlays from mandatory balances
                  
                  58
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  139
                  122
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  144
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  84
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2012 estimate and baseline budget authority and outlays
            as mandatory, for comparability purposes, and to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Operations and Research                                                                                                  
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â9â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â140
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â140
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  140
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  140
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â140
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â82
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â136
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  140
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  136
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2011 enacted budget authority and outlays as mandatory,
            for comparability purposes.
         
      
         Operations and Research                                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â4â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â144
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â144
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â144
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  84
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  84
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â144
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â84
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â144
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â84
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  The negative figures in this schedule are necessary to adjust the mandatory
            budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund accounts.
         
      
         National Driver Register Modernization                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0660â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Driver Register Modernization
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  3
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â3
                  â2
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Driver Register (NDR) is to improve traffic and transportation safety by providing a nationwide
            database of problem drivers that assists State driver licensing agencies in identifying these individuals and assists employers
            in making hiring and certification decisions. NDR is a computerized database of information about drivers who have had their
            licenses revoked or suspended, or who have been convicted of serious traffic violations such as driving while impaired by
            alcohol or drugs. State motor vehicle agencies provide NDR with the names of individuals who have lost their privileges or
            who have been convicted of a serious traffic violation.
         
         The funds in this account supported the modernization of this program.  The schedules above illustrate the remaining activity
            associated with the completed National Driver Register Modernization.  
         
         No new funds are requested for this program in 2013. 
      
      Trust Funds
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway safety programs
                  44
                  45
                  45
               
               
                  0002
                  Research and analysis
                  28
                  27
                  27
               
               
                  0007
                  National driver register
                  4
                  4
                  4
               
               
                  0008
                  Administrative Expenses
                  34
                  34
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  110
                  110
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  110
                  110
                  112
               
               
                  0801
                  Reimbursable program
                  20
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  130
                  140
                  142
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  19
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  19
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  110
                  110
                  110
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â110
                  â110
                  â110
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  112
                  112
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  112
                  112
                  112
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  20
                  30
                  30
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  21
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  133
                  142
                  142
               
               
                  1930
                  Total budgetary resources available
                  149
                  161
                  163
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  21
                  21
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  
                  1
                  1
               
               
                  1953
                  Expired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  1954
                  Unobligated balance canceling
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  109
                  99
                  96
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  109
                  98
                  95
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  130
                  140
                  142
               
               
                  3040
                  Outlays (gross)
                  â127
                  â143
                  â82
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  99
                  96
                  156
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  98
                  95
                  155
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  30
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  61
                  81
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  66
                  62
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  127
                  143
                  82
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â20
                  â30
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  107
                  113
                  52
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  112
                  112
                  112
               
               
                  4180
                  Budget authority, net (total)
                  112
                  112
                  112
               
               
                  4190
                  Outlays, net (total)
                  107
                  113
                  52
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  27
                  25
                  23
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  25
                  23
                  21
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  110
                  110
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  112
                  112
                  112
               
               
                  
                  Outlays
                  107
                  113
                  52
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  â2
                  
               
               
                  
                  Outlays
                  
                  
                  65
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  226
               
               
                  
                  Outlays
                  
                  
                  131
               
               
                  Total:
               
               
                  
                  Budget Authority
                  112
                  110
                  338
               
               
                  
                  Outlays
                  107
                  113
                  248
               
               
                  
                     
                  
               
            
         
      
      
         The Budget includes funding levels for all surface programs. In 2013, Vehicle Safety is re-baselined from the General Fund
            to contract authority in the proposed Transportation Trust Fund.
         
         The National Highway Traffic Safety Administration (NHTSA) provides research, demonstrations, technical assistance, and national
            leadership for highway safety programs conducted by State and local governments, and various safety associations and organizations.
            This program emphasizes alcohol and drug countermeasures, driver and passenger occupant protection, traffic enforcement and
            justice services, 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.
         
         Under the Administration's reauthorization proposal, NHTSA improves its vital data collection and analysis which form the
            basis of its research, rulemaking, and performance measurement activities. NHTSA also proposes the expanded collection and
            analysis of crash data to identify safety problems, and the implementation and operation of the National Driver Register's
            Problem Driver Pointer System, which helps to identify drivers who have been suspended for or convicted of serious traffic
            offenses, such as driving under the influence of alcohol or other drugs.  
         
         These programs support vehicle safety activities to reduce highway fatalities, prevent injuries, and reduce their associated
            economic toll by research into and implementation of Federal motor vehicle safety standards.  NHTSA's research areas include
            biomechanics, crash avoidance and mitigation technologies, and vehicle safety issues related to fuel efficiency and alternative
            fuels. NHTSA's Operation and Research programs fund a broad range of initiatives, including 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, as amended by the Energy Independence and Security Act of 2007; international harmonization
            of vehicle standards; and consumer information on motor vehicle safety, including the New Car Assessment Program.  NHTSA conducts
            compliance programs for motor vehicle safety and automotive fuel economy standards; investigations of safety-related motor
            vehicle defects; enforcement of Federal odometer law; support of enforcement of State odometer law; and safety recalls when
            warranted.  Motor vehicle safety research and development supports all NHTSA programs, including the collection and analysis
            of crash data to identify safety problems; development of alternative solutions; and assessments of costs, benefits, and effectiveness.
            Research continues on standards and technologies to improve vehicle crashworthiness and crash avoidance, with emphasis on
            decreasing fatalities from rollover crashes and improving vehicle-to-vehicle crash compatibility.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  16
                  20
                  20
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  21
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  51
                  48
                  50
               
               
                  25.5
                  Research and development contracts
                  28
                  27
                  27
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  110
                  110
                  112
               
               
                  99.0
                  Reimbursable obligations
                  20
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  130
                  140
                  142
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  129
                  186
                  186
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Operations and Research (Transportation Trust Fund)                                                                      
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â7â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  â2
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  â2
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â65
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â65
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â64
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â49
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â113
                  â53
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  64
                  65
               
               
                  4101
                  Outlays from mandatory balances
                  
                  49
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  113
                  118
               
               
                  4180
                  Budget authority, net (total)
                  
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  65
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  
                  
                  2
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  
                  2
                  2
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  â110
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  This schedule reclassifies discretionary outlays
            from obligation limitations as mandatory outlays from mandatory contract authority for the 2012 estimate.  This schedule also
            creates a new baseline of contract authority that is equal to the previous discretionary obligation limitation baseline, to
            calculate the spending increase above the baseline subject to PAYGO.
         
      
         Operations and Research (Transportation Trust Fund)                                                                      
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â9â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â47
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â105
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  47
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  105
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  â110
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  This schedule reclassifies discretionary outlays
            from obligation limitations as mandatory outlays from mandatory contract authority for 2011 actual amounts, for comparability
            purposes. 
         
      
         Operations and Research
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         ([highway] transportation trust fund)
         
         highway safety research and development[For payment of obligations incurred in carrying out the provisions of 23 U.S.C. 403, and chapter 303 of title 49, United States
         Code, $109,500,000, 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 planning or execution of programs the total obligations for
         which, in fiscal year 2012, are in excess of $109,500,000, of which $105,500,000 shall be for programs authorized under 23
         U.S.C. 403, and of which $4,000,000 shall be for the National Driver Register authorized under chapter 303 of title 49, United
         States Code: Provided further, That within the $105,500,000 obligation limitation for operations and research, $20,000,000 shall remain available until
         September 30, 2013 and shall be in addition to the amount of any limitation imposed on obligations for future years.] Contingent upon enactment of multi-year surface transportation authorization legislation, for payment of obligations incurred
            in carrying out the provisions of 23 U.S.C. 403, and chapter 303 of title 49, United States Code, as amended by such authorization,
            $150,000,000, to remain available until expended and to be derived from the Transportation Trust Fund (Highway 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 2013, are in excess of $150,000,000, of which $145,176,356 shall be for programs authorized under 23
            U.S.C. 403, and of which $4,823,644 shall be for the National Driver Register authorized under chapter 303 of title 49, United
            States Code: Provided further, That, within the $145,176,356 obligation limitation for operations and research, $20,000,000
            shall remain available until September 30, 2014, and shall be in addition to the amount of any limitation imposed on obligations
            for future years. 
      
         Vehicle Safety
         (liquidation of contract authorization)
         (limitation on obligations)
         (transportation trust fund)In addition, contingent upon enactment of multi-year surface transportation authorization legislation, $188,000,000, to remain
            available until expended and to be derived from the Transportation Trust Fund (Highway Account), for payment of obligations
            incurred in carrying out the functions of the Secretary, with respect to traffic and highway safety authorized under chapter
            301 and part C of subtitle VI of title 49, United States Code, as amended by such authorization: Provided, That none of the
            funds in this Act shall be available for the planning or execution of functions of the Secretary with respect to traffic and
            highway safety authorized under chapter 301 and part C of subtitle VI of title 49, United States Code, the total obligations
            for which shall not exceed $188,000,000 in fiscal year 2013: Provided further, That, within the $188,000,000 obligation limitation
            for operations and research, $20,000,000 shall remain available until September 30, 2014, and shall be in addition to the
            amount of any limitation imposed on obligations for future years. (Department of Transportation Appropriations Act, 2012.)
         Operations and Research (Transportation Trust Fund)                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Highway Safety Program
                  
                  
                  29
               
               
                  0002
                  Research and Development
                  
                  
                  9
               
               
                  0003
                  Vehicle Safety Program
                  
                  
                  188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total Direct Obligations
                  
                  
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  226
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  226
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â226
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  226
               
               
                  1900
                  Budget authority (total)
                  
                  
                  226
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  226
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  226
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â131
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  95
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  226
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  131
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  226
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  131
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  Amounts reflected in this schedule represent
            the spending increase above baseline that is subject to PAYGO.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  41
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  43
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  12
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  160
               
               
                  25.5
                  Research and development contracts
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  226
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  378
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Section 402 formula grants
                  234
                  235
                  235
               
               
                  0002
                  Section 405 Combined occupant protection grants
                  25
                  25
                  25
               
               
                  0003
                  Section 406 Safety Belt Performance
                  4
                  23
                  23
               
               
                  0004
                  Section 408 State Traffic Information System Improvements
                  35
                  35
                  35
               
               
                  0005
                  Section 410 Impaired Driving Countermeasures
                  139
                  139
                  139
               
               
                  0006
                  Section 3010 High Visibility Enforcement
                  29
                  29
                  29
               
               
                  0007
                  Section 3011 Motorcyclist Safety
                  7
                  7
                  7
               
               
                  0008
                  Section 2011 Child Safety and Booster Seat Grants
                  7
                  7
                  7
               
               
                  0009
                  Section 406 Safety Belt Performance (UA/CAF)
                  14
                  
                  
               
               
                  0010
                  Section 406 Safety Belt Performance (Quiet Cars)
                  2
                  
                  
               
               
                  0011
                  Administrative Expenses - Chapter 4 of Title 23
                  18
                  25
                  25
               
               
                  0012
                  Section 406 Safety Belt Performance NASS Modernization (2-year limitation) 2012/2013
                  
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  514
                  550
                  550
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  98
                  135
                  135
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  99
                  135
                  135
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  620
                  550
                  550
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â620
                  â550
                  â550
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  626
                  550
                  550
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  550
                  550
                  550
               
               
                  1900
                  Budget authority (total)
                  550
                  550
                  550
               
               
                  1930
                  Total budgetary resources available
                  649
                  685
                  685
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  135
                  135
                  135
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  791
                  728
                  625
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  514
                  550
                  550
               
               
                  3040
                  Outlays (gross)
                  â576
                  â653
                  â396
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  728
                  625
                  779
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  728
                  625
                  779
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  142
                  226
                  
               
               
                  4011
                  Outlays from discretionary balances
                  434
                  427
                  396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  576
                  653
                  396
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  550
                  550
                  550
               
               
                  4180
                  Budget authority, net (total)
                  550
                  550
                  550
               
               
                  4190
                  Outlays, net (total)
                  576
                  653
                  396
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  18
                  
                  
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  
                  52
                  52
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  52
                  52
                  52
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  620
                  550
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  550
                  550
                  550
               
               
                  
                  Outlays
                  576
                  653
                  396
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  9
               
               
                  
                  Outlays
                  
                  1
                  229
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  84
               
               
                  
                  Outlays
                  
                  
                  34
               
               
                  Total:
               
               
                  
                  Budget Authority
                  550
                  550
                  643
               
               
                  
                  Outlays
                  576
                  654
                  659
               
               
                  
                     
                  
               
            
         
      
      
          The National Highway Traffic Safety Administration (NHTSA) provides grants for several activities related to highway traffic
            safety. Under the Administration's reauthorization proposal, NHTSA streamlines the highway safety grant process. It also establishes
            a new distracted driving grant for States that enact and enforce laws to prevent distracted driving, such as prohibiting texting
            while driving. States would be able to use up to $50,000,000 for any safety activity authorized under title 23, of which up
            to $5,000,000 is reserved for media campaigns.  NHTSA also strengthens its major highway safety grant programs that support
            the following efforts:
         
         State highway safety programs designed to reduce traffic crashes and resulting deaths, injuries, and property damage.
         Programs to reduce deaths and injuries of children and adults from riding unrestrained or improperly restrained in motor vehicles
            including the enforcement of laws or requirements regarding the use of safety belts and child restraints in passenger motor
            vehicles. 
         
         Adoption and implementation of 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.
         
          Adoption and implementation of effective programs to reduce traffic safety problems resulting from individuals driving while
            under the influence of alcohol.
         
         Reduction of the number of single and multi-vehicle crashes involving motorcyclists through motorcyclist safety training and
            motorcyclist awareness programs, including improvements to training curricula, delivery of training, recruitment or retention
            of motorcyclist safety instructors, and public awareness and outreach programs.
         
         High-visibility traffic safety law enforcement campaigns 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.
         
         
         
         
         
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  14
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  496
                  525
                  525
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  514
                  550
                  550
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  79
                  80
                  87
               
               
                  
                     
                  
               
            
         
      
         Highway Traffic Safety Grants                                                                                            
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â7â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  9
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  â1
               
               
                  3040
                  Outlays (gross)
                  
                  â1
                  â229
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  â1
                  â230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  â1
                  â230
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â225
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â427
                  â396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â652
                  â396
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  226
                  229
               
               
                  4101
                  Outlays from mandatory balances
                  
                  427
                  396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  653
                  625
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  9
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  229
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  
                  
                  â9
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  â550
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  This schedule reclassifies discretionary outlays
            from obligation limitations as mandatory outlays from mandatory contract authority for the 2012 estimate.  This schedule also
            creates a new baseline of contract authority that is equal to the previous discretionary obligation limitation baseline, to
            calculate the spending increase above the baseline subject to PAYGO.
         
      
         Highway Traffic Safety Grants                                                                                            
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â9â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â142
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â434
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â576
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  142
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  434
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  576
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  â620
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  This schedule reclassifies discretionary outlays
            from obligation limitations as mandatory outlays from mandatory contract authority for 2011 actual amounts, for comparability
            purposes. 
         
      
         Highway Traffic Safety Grants
         (Legislative proposal, not subject to PAYGO)
         (liquidation of contract authorization)
         (limitation on obligations)
         ([highway] transportation 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 109â59, to remain available until expended, $550,328,000 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 2012, are in excess of $550,328,000 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 109â59, of which $235,000,000 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; $48,500,000
         shall be for "Safety Belt Performance Grants'' under 23 U.S.C. 406, and such obligation limitation shall remain available
         until September 30, 2013 in accordance with subsection (f) of such section 406 and shall be in addition to the amount of any
         limitation imposed on obligations for such grants for future fiscal years; $34,500,000 shall be for "State Traffic Safety
         Information System Improvements'' under 23 U.S.C. 408; $139,000,000 shall be for "Alcohol-Impaired Driving Countermeasures
         Incentive Grant Program'' under 23 U.S.C. 410; $25,328,000 shall be for "Administrative Expenses'' under section 2001(a)(11)
         of Public Law 109â59; $29,000,000 shall be for "High Visibility Enforcement Program'' under section 2009 of Public Law 109â59;
         $7,000,000 shall be for "Motorcyclist Safety'' under section 2010 of Public Law 109â59; and $7,000,000 shall be for "Child
         Safety and Child Booster Seat Safety Incentive Grants'' under section 2011 of Public Law 109â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 109â59: Provided further, That of the amounts made available under this heading for "Safety Belt Performance Grants'', $25,000,000 shall be available
         until expended for the modernization of the National Automotive Sampling System (NASS).] Contingent upon enactment of multi-year surface transportation authorization legislation, $643,000,000, to remain available
            until expended and to be derived from the Transportation Trust Fund (Highway Account), for payment of obligations incurred
            in carrying out provisions of title 23, United States Code, and provisions of Public Law 109â59, as amended by such authorization:
            Provided, That funds available for the planning or execution of highway traffic safety programs authorized under title 23,
            United States Code, and the provisions of Public Law 109â59, shall not exceed total obligations of $643,000,000 in fiscal
            year 2013, of which $317,500,000 shall be for Highway Safety Programs; $40,000,000 shall be for Combined Occupant Protection
            Grants; $34,500,000 shall be for State Traffic Safety Information System Improvements; $139,000,000 shall be for Impaired
            Driving Countermeasures; $50,000,000 shall be for Distracted Driving Grants; $37,000,000 shall be for High Visibility Enforcement
            Program; $7,000,000 shall be for Motorcyclist Safety; and $18,000,000 shall be for Administrative Expenses: Provided further,
            That, of the funds made available for grants to States that enact and enforce laws to prevent distracted driving, up to $5,000,000
            may be available for the development and placement of broadcast media to support the enforcement of State distracted driving
            laws: 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.  (Department of Transportation Appropriations Act, 2012.)
         Highway Traffic Safety Grants                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Section 402 formula grants
                  
                  
                  82
               
               
                  0002
                  Section 405 Combined occupant protection grants
                  
                  
                  15
               
               
                  0003
                  Section 406 Safety Belt Performance
                  
                  
                  â23
               
               
                  0006
                  Section 3010 High Visibility Enforcement
                  
                  
                  8
               
               
                  0008
                  Section 2011 Child Safety and Booster Seat Grants
                  
                  
                  â7
               
               
                  0011
                  Administrative Expenses - Chapter 4 of Title 23
                  
                  
                  â7
               
               
                  0012
                  Section 406 Safety Belt Performance NASS Modernization (2-year limitation) 2012/2013
                  
                  
                  â25
               
               
                  0013
                  Section 411 Distracted Driving Grants
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  93
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  93
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â93
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  84
               
               
                  1900
                  Budget authority (total)
                  
                  
                  84
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  93
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â34
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  84
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  34
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  84
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  34
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  
                  
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  Amounts reflected in this schedule represent
            the spending increase above baseline that is subject to PAYGO.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  â7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  93
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâNational Highway Traffic Safety AdministrationSEC. 140.  Notwithstanding [any other provision of law or limitation on the use of funds made available under section 403] section 402(g) of title 23, United States Code, an additional $130,000 shall be made available to the National Highway Traffic Safety Administration,
      out of the amount limited for section 402 of title 23, United States Code, to pay for travel and related expenses for State
      management reviews and to pay for core competency development training and related expenses for highway safety staff.SEC. 141.  The limitations on obligations for the programs of the National Highway Traffic Safety Administration set in this Act shall
      not apply to obligations for which obligation authority was made available in previous public laws [for multiple years] but only to the extent that the obligation authority has not lapsed or been used.SEC. 142.  None of the funds in this Act shall be used to implement section 404 of title 23, United States Code.SEC. 143.   Notwithstanding section 402(g) of title 23, United States Code, an additional $2,500,000 shall be made available to the National
            Highway Traffic Safety Administration, out of the amount limited for section 402 of such title, to pay for a Cooperative Research
            and Evaluation Program to research and evaluate priority highway safety countermeasures.  SEC. 144.   Notwithstanding section 402(g) of title 23, United States Code, an additional $3,000,000 shall be made available to the National
            Highway Traffic Safety Administration, out of the amount limited for section 402 of such title, until September 30, 2014,
            and shall be in addition to the amount of any obligation limitation imposed on obligations for such section for future fiscal
            years, to pay for training of State, local and Federal highway safety personnel, including travel, administrative, and related
            expenses.  (Department of Transportation Appropriations Act, 2012.)
         Federal Railroad Administration                                                                                          
            
         
      
         The following tables show the funding for all Federal Railroad Administration programs:
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 Enacted
                     2012 Enacted
                     2013 Estimate
                  
                  
                     
                        
                     
                  
                  
                     Budget Authority:
                     
                     
                     
                  
                  
                     Safety and Operations
                     177
                     179
                     196
                  
                  
                     Offsetting Collections
                     0
                     0
                     â80
                  
                  
                     Safety and Operations Net BA
                     177
                     179
                     116
                  
                  
                     Railroad Safety Technology Program
                     0
                     0
                     0
                  
                  
                     Railroad Research and Development
                     35
                     35
                     36
                  
                  
                     Network Development (CA) (TF)
                     0
                     0
                     1,000
                  
                  
                     System Preservation and Renewal (CA) (TF)
                     0
                     0
                     1,546
                  
                  
                     Rail Line Relocation
                     11
                     0
                     0
                  
                  
                     Intercity Passenger Rail Grant Program
                     0
                     0
                     0
                  
                  
                     Capital and Debt Service Grants to Amtrak
                     922
                     952
                     0
                  
                  
                     Operating Subsidy Grants to Amtrak
                     562
                     466
                     0
                  
                  
                     Capital Grants to Amtrak (Recovery Act)
                     0
                     0
                     0
                  
                  
                     Capital Assistance for High Speed Rail and Intercity Passenger Grants (Recovery Act)
                      0
                      0
                      0
                  
                  
                     Capital Assistance for High Speed Rail and Intercity Passenger Grants
                     â400
                     0
                     0
                  
                  
                     Grants to Amtrak
                     0
                     0
                     0
                  
                  
                     Northeast Corridor Improvement Program
                     0
                     0
                     â4
                  
                  
                     Railroad Rehabilitation and Repair Program
                     0
                     0
                     0
                  
                  
                     Pennsylvania Station Redevelopment Project
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     Next Generation High Speed Rail
                     0
                     0
                     â2
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Authority (net)
                     1,307
                     1,632
                     2,691
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Safety and Operations
                     184
                     208
                     228
                  
                  
                     Offsetting Collections
                     0
                     0
                     â80
                  
                  
                     Safety and Operations Net Outlays
                     184
                     208
                     148
                  
                  
                     Railroad Safety Technology Program
                     8
                     42
                     0
                  
                  
                     Railroad Research and Development
                     27
                     33
                     38
                  
                  
                     Network Development (CA) (TF)
                     0
                     0
                     135
                  
                  
                     System Preservation and Renewal (CA) (TF)
                     0
                     0
                     1,089
                  
                  
                     Rail Line Relocation
                     4
                     20
                     20
                  
                  
                     Intercity Passenger Rail Grant Program
                     10
                     20
                     20
                  
                  
                     Capital and Debt Service Grants to Amtrak
                     978
                     983
                     0
                  
                  
                     Operating Subsidy Grants to Amtrak
                     562
                     466
                     0
                  
                  
                     Capital Grants to Amtrak (Recovery Act)
                     318
                     5
                     0
                  
                  
                     Capital Assistance for High Speed Rail and Intercity Passenger Grants (Recovery Act)
                      295
                      1,307
                      1,538
                  
                  
                     Capital Assistance for High Speed Rail and Intercity Passenger Grants
                     9
                     363
                     418
                  
                  
                     Grants to Amtrak
                     4
                     2
                     0
                  
                  
                     Northeast Corridor Improvement Program
                     1
                     6
                     0
                  
                  
                     Railroad Rehabilitation and Repair Program
                     3
                     9
                     0
                  
                  
                     Pennsylvania Station Redevelopment Project
                     4
                     11
                     11
                  
                  
                     
                        
                     
                  
                  
                     Next Generation High-Speed Rail
                     2
                     3
                     3
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outlays (net)
                     2,409
                     3,478
                     3,420
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Federal Railroad Administration
         safety and operationsFor necessary expenses of the Federal Railroad Administration, not otherwise provided for, [$178,596,000] $196,000,000, of which [$12,300,000] $20,360,000 shall remain available until expended and of which $80,000,000 shall be derived from railroad safety fees collected in fiscal year 2013, as provided in this Act:
            Provided, That such railroad safety fees shall be credited as an offsetting collection to this account, of which $18,549,000
            shall remain available until expended for railroad safety activities: 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
            2013, so as to result in a final appropriation from the general fund estimated at $116,000,000.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0700â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  174
                  184
                  116
               
               
                  0006
                  Alaska railroad liabilities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  175
                  184
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  175
                  184
                  116
               
               
                  0801
                  Reimbursable services
                  1
                  5
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  176
                  189
                  200
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  177
                  179
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  177
                  179
                  116
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  5
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  5
                  84
               
               
                  1900
                  Budget authority (total)
                  178
                  184
                  200
               
               
                  1930
                  Total budgetary resources available
                  182
                  189
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  211
                  223
                  199
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  176
                  189
                  200
               
               
                  3031
                  Obligations incurred, expired accounts
                  8
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â185
                  â213
                  â232
               
               
                  3061
                  Obligated balance transferred from other accts [70â0560]
                  22
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  223
                  199
                  167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  223
                  199
                  167
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  178
                  184
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  146
                  148
                  160
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  65
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  185
                  213
                  232
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â5
                  â4
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â5
                  â84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  177
                  179
                  116
               
               
                  4080
                  Outlays, net (discretionary)
                  184
                  208
                  148
               
               
                  4180
                  Budget authority, net (total)
                  177
                  179
                  116
               
               
                  4190
                  Outlays, net (total)
                  184
                  208
                  148
               
               
                  
                     
                  
               
            
         
      
      
         Funds requested in the Safety and Operations account support Federal Railroad Administration's (FRA) management and administrative
            costs in the Salaries and Expenses activity.
         
         Salaries and Expenses._Provides support for FRA rail safety activities and all other operating and administrative expenses related to FRA personnel
            and programs.In the FRA Administrative Provisions, the Budget includes language to implement a rail safety user fee.  This fee is meant
               to recoup the cost of FRA rail safety inspectors.  The fee would be phased-in starting in 2013 and fee collections would increase
               in subsequent years.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0700â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  83
                  84
                  47
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  86
                  87
                  49
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  27
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  6
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  9
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  32
                  28
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  9
                  9
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  175
                  184
                  116
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  81
               
               
                  25.2
                  Allocation Account - reimbursable: Other services from non-Federal sources
                  1
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  176
                  189
                  200
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0700â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  856
                  856
                  879
               
               
                  
                     
                  
               
            
         
      
         Railroad Research and DevelopmentFor necessary expenses for railroad research and development, [$35,000,000] $35,500,000, to remain available until expended.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0745â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad system issues
                  3
                  4
                  3
               
               
                  0002
                  Human factors
                  3
                  4
                  3
               
               
                  0003
                  Rolling stock and components
                  4
                  3
                  3
               
               
                  0004
                  Track and structures
                  5
                  5
                  5
               
               
                  0005
                  Track and train interaction
                  2
                  6
                  4
               
               
                  0006
                  Train control
                  6
                  12
                  6
               
               
                  0007
                  Grade crossings
                  2
                  6
                  2
               
               
                  0008
                  Hazardous materials transportation
                  2
                  2
                  2
               
               
                  0009
                  Train occupant protection
                  4
                  5
                  4
               
               
                  0010
                  R&D facilities and test equipment
                  2
                  3
                  3
               
               
                  0015
                  Railroad cooperative research program
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  33
                  50
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  33
                  50
                  36
               
               
                  0801
                  Reimbursable program activity
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  33
                  51
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  15
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  15
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  35
                  35
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  35
                  35
                  36
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  36
                  36
                  37
               
               
                  1930
                  Total budgetary resources available
                  48
                  51
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  50
                  51
                  68
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  48
                  50
                  67
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  33
                  51
                  37
               
               
                  3040
                  Outlays (gross)
                  â29
                  â34
                  â39
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  51
                  68
                  66
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  50
                  67
                  65
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  36
                  36
                  37
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  12
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  22
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  29
                  34
                  39
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  35
                  35
                  36
               
               
                  4080
                  Outlays, net (discretionary)
                  27
                  33
                  38
               
               
                  4180
                  Budget authority, net (total)
                  35
                  35
                  36
               
               
                  4190
                  Outlays, net (total)
                  27
                  33
                  38
               
               
                  
                     
                  
               
            
         
      
      
         Funding requested in the Railroad Research and Development Program provides science and technology support for Federal Railroad
            Administration's rail safety rulemaking and enforcement efforts.  In addition to improving safety, the program makes significant
            contributions towards the Department of Transportation's (DOT) state of good repair, economic competitiveness, and environmental
            sustainability goals.  The program focuses on the following areas of research: 
         
         Track and Structures Research._Aims at reducing derailments due to track related causes.
         
         Rolling Stock Research._To reduce derailments caused by equipment failures and to reduce consequences of derailments should they occur.
         
         Train Control and Communications Research._To to reduce train collisions by facilitating the implementation of Positive Train Control and to reduce highway-rail grade
            crossing and trespass accidents.
         
         Human Factors Research._To reduce accidents caused by human error.
         
         Railroad System Issues._Studies include the prioritization of research and development (R&D) projects and addressing DOT goals other than safety.
         
         Rail Cooperative Research Program._To engage railroads, states, technology providers, and university researchers in the R&D program. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0745â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  4
                  4
               
               
                  25.5
                  Research and development contracts
                  19
                  41
                  27
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  32
                  50
                  36
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  33
                  51
                  37
               
               
                  
                     
                  
               
            
         
      
         Pennsylvania Station Redevelopment Project                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0723â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pennsylvania Station redevelopment project
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  60
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  60
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  60
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  56
                  45
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  60
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â4
                  â11
                  â11
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  56
                  45
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  56
                  45
                  34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  4
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         Funds are used to redevelop the Pennsylvania Station in New York City, which involves renovating the James A. Farley Post
            Office building.  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, Congress specified that the $20 million advance appropriation provided in
            2000 for the Farley Building was to be used exclusively for fire and life safety initiatives.  No new funds are requested
            for this program in 2013.
         
      
         Grants to the National Railroad Passenger Corporation                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0704â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  General System Engineering
                  
                  1
                  
               
               
                  0004
                  Amtrak Asset Valuation
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  327
                  4
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  2
                  
               
               
                  3040
                  Outlays (gross)
                  â322
                  â6
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  322
                  6
                  
               
               
                  4190
                  Outlays, net (total)
                  322
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.  Since
            2006, Federal resources specifically for Amtrak have been provided through separate appropriation accounts for capital, operating,
            and efficiency incentive grants. 
         
         In 2009, the American Recovery and Reinvestment Act of 2009 (Recovery Act) provided $1.3 billion to Amtrak for capital grants,
            of which $450 million was designated for capital security grants to fund enhancements in situational awareness, improvised
            explosive devices and Vehicle Borne Improvised Explosive Device detection, risk assessment/risk reduction cycle optimization
            (when vulnerabilities are discovered), and quick response communications within the intercity passenger rail network.  The
            remaining $850 million in Recovery Act funds were for projects that remediate vulnerabilities in the system's physical infrastructure
            and enhance national incident management and risk mitigation capabilities in the intercity passenger rail network.  
         
         Under the Administration's surface transportation reauthorization proposal, Amtrak will be an eligible grantee for competitive
            grants under the System Preservation and Renewal component of the new National Rail System program, funded within the Multimodal
            Account of the Transportation Trust Fund.
         
      
         Operating Subsidy Grants to the National Railroad Passenger Corporation[To enable the Secretary of Transportation to make quarterly grants to the National Railroad Passenger Corporation for the
         operation of intercity passenger rail, as authorized by section 101 of the Passenger Rail Investment and Improvement Act of
         2008 (division B of Public Law 110â432), $466,000,000, to remain available until expended: Provided, That the amounts available under this paragraph shall be available for the Secretary to approve funding to cover operating
         losses for the Corporation only after receiving and reviewing a grant request for each specific train route: Provided further, That each such grant request shall be accompanied by a detailed financial analysis, revenue projection, and capital expenditure
         projection justifying the Federal support to the Secretary's satisfaction: Provided further, That not later than 60 days after enactment of this Act, the Corporation shall transmit, in electronic format, to the Secretary,
         the House and Senate Committees on Appropriations, the House Committee on Transportation and Infrastructure and the Senate
         Committee on Commerce, Science, and Transportation the annual budget and business plan and the 5-Year Financial Plan for fiscal
         year 2012 required under section 204 of the Passenger Rail Investment and Improvement Act of 2008: Provided further, That the budget, business plan, and the 5-Year Financial Plan shall also include a separate accounting of ridership, revenues,
         and capital and operating expenses 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 budget, business plan and the 5-Year Financial Plan shall include a description of work to be funded, along with
         cost estimates and an estimated timetable for completion of the projects covered by these plans: Provided further, That the budget, business plan and the 5-Year Financial Plan shall include annual information on the maintenance, refurbishment,
         replacement, and expansion for all Amtrak rolling stock consistent with the comprehensive fleet plan: Provided further, That the Corporation shall provide semiannual reports in electronic format regarding the pending business plan, which shall
         describe the work completed to date, any changes to the business plan, and the reasons for such changes, and shall identify
         all sole-source contract awards which shall be accompanied by a justification as to why said contract was awarded on a sole-source
         basis, as well as progress against the milestones and target dates of the 2011 performance improvement plan: Provided further, That the Corporation's budget, business plan, 5-Year Financial Plan, semiannual reports, and all subsequent supplemental
         plans shall be displayed on the Corporation's Web site within a reasonable timeframe following their submission to the appropriate
         entities: Provided further, That these plans shall be accompanied by a comprehensive fleet plan for all Amtrak rolling stock which shall address the
         Corporation's detailed plans and timeframes for the maintenance, refurbishment, replacement, and expansion of the Amtrak fleet:
         Provided further, That said fleet plan shall establish year-specific goals and milestones and discuss potential, current, and preferred financing
         options for all such activities: Provided further, That none of the funds under this heading may be obligated or expended until the Corporation agrees to continue abiding
         by the provisions of paragraphs 1, 2, 5, 9, and 11 of the summary of conditions for the direct loan agreement of June 28,
         2002, in the same manner as in effect on the date of enactment of this Act: Provided further, That none of the funds provided in this Act may be used after March 1, 2012, to support any route on which Amtrak offers
         a discounted fare of more than 50 percent off the normal peak fare: Provided further, That the preceding proviso does not apply to routes where the operating loss as a result of the discount is covered by a
         State and the State participates in the setting of fares: Provided further, That the Corporation shall submit to the House and Senate Committees on Appropriations a budget request for fiscal year
         2013 in similar format and substance to those submitted by executive agencies of the Federal Government.]  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0121â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating subsidy grants
                  562
                  466
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  562
                  466
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  563
                  466
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  562
                  466
                  
               
               
                  1930
                  Total budgetary resources available
                  562
                  466
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  562
                  466
                  
               
               
                  3040
                  Outlays (gross)
                  â562
                  â466
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  562
                  466
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  562
                  466
                  
               
               
                  4180
                  Budget authority, net (total)
                  562
                  466
                  
               
               
                  4190
                  Outlays, net (total)
                  562
                  466
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  562
                  466
                  
               
               
                  
                  Outlays
                  562
                  466
                  
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  474
               
               
                  
                  Outlays
                  
                  
                  474
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â474
               
               
                  
                  Outlays
                  
                  
                  â474
               
               
                  Total:
               
               
                  
                  Budget Authority
                  562
                  466
                  
               
               
                  
                  Outlays
                  562
                  466
                  
               
               
                  
                     
                  
               
            
         
      
      
          
         Under the Administration's surface transportation reauthorization proposal, Federal support for the National Railroad Passenger
            Corporation (Amtrak) operations will be an eligible activity for competitive grants under the System Preservation and Renewal
            component of the new National Rail System program, funded within the Multimodal Account of the Transportation Trust Fund.
         
      
         Operating Subsidy Grants to the National Railroad Passenger Corporation                                                  
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0121â7â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â466
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â466
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  466
                  474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  466
                  474
               
               
                  1900
                  Budget authority (total)
                  
                  
                  474
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  474
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  474
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â474
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â474
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â466
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â466
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  466
                  474
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  466
                  474
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  474
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  474
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2012 estimate and baseline budget authority and outlays
            as mandatory, for comparability purposes, and to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Operating Subsidy Grants to the National Railroad Passenger Corporation                                                  
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0121â9â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â562
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â562
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  562
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  562
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â562
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â562
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  562
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  562
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2011 enacted budget authority and outlays as mandatory,
            for comparability purposes.
         
      
         Operating Subsidy Grants to the National Railroad Passenger Corporation                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0121â4â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â474
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â474
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â474
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â474
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  474
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  474
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â474
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â474
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â474
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â474
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  The negative figures in this schedule are necessary to adjust the mandatory
            budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund accounts.
         
      
         Capital and Debt Service Grants to the National Railroad Passenger Corporation[To enable the Secretary of Transportation to make grants to the National Railroad Passenger Corporation for capital investments
         as authorized by section 101(c) and 219(b) of the Passenger Rail Investment and Improvement Act of 2008 (division B of Public
         Law 110â432), $952,000,000, to remain available until expended, of which not to exceed $271,000,000 shall be for debt service
         obligations as authorized by section 102 of such Act: Provided, That of the amounts made available under this heading, not less than $50,000,000 shall be made available to bring Amtrak
         served facilities and stations into compliance with the Americans with Disabilities Act: Provided further, That after an initial distribution of up to $200,000,000, which shall be used by the Corporation as a working capital account,
         all remaining funds shall be provided to the Corporation only on a reimbursable basis: Provided further, That the Secretary may retain up to one-half of 1 percent of the funds provided under this heading to fund the costs of
         project management oversight of capital projects funded by grants provided under this heading, as authorized by subsection
         101(d) of division B of Public Law 110â432: Provided further, That the Secretary shall approve funding for capital expenditures, including advance purchase orders of materials, for the
         Corporation only after receiving and reviewing a grant request for each specific capital project 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 of Transportation
         or on the Corporation's fiscal year 2012 business plan: Provided further, That in addition to the project management oversight funds authorized under section 101(d) of division B of Public Law 110â432,
         the Secretary may retain up to an additional one-half of 1 percent of the funds provided under this heading to fund expenses
         associated with implementing section 212 of division B of Public Law 110â432, including the amendments made by section 212
         to section 24905 of title 49, United States Code.]  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0125â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Capital Improvements
                  649
                  622
                  
               
               
                  0002
                  Debt Service Grants
                  263
                  271
                  
               
               
                  0005
                  Contract Oversight
                  2
                  16
                  
               
               
                  0006
                  NECIP
                  
                  14
                  
               
               
                  0007
                  American Disability Act (ADA)
                  
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  914
                  973
                  
               
               
                  0881
                  Early Buy Outs (EBO)
                  52
                  310
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  52
                  310
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  966
                  1,283
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  21
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  924
                  952
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  922
                  952
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  52
                  310
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  52
                  310
                  
               
               
                  1900
                  Budget authority (total)
                  974
                  1,262
                  
               
               
                  1930
                  Total budgetary resources available
                  987
                  1,283
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  75
                  11
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  966
                  1,283
                  
               
               
                  3040
                  Outlays (gross)
                  â1,030
                  â1,294
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  922
                  952
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  903
                  952
                  
               
               
                  4011
                  Outlays from discretionary balances
                  75
                  32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  978
                  984
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  310
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  52
                  310
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â52
                  â310
                  
               
               
                  4180
                  Budget authority, net (total)
                  922
                  952
                  
               
               
                  4190
                  Outlays, net (total)
                  978
                  984
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  922
                  952
                  
               
               
                  
                  Outlays
                  978
                  984
                  
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  968
               
               
                  
                  Outlays
                  
                  
                  968
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â968
               
               
                  
                  Outlays
                  
                  
                  â968
               
               
                  Total:
               
               
                  
                  Budget Authority
                  922
                  952
                  
               
               
                  
                  Outlays
                  978
                  984
                  
               
               
                  
                     
                  
               
            
         
      
      
          
          Under the Administration's surface transportation reauthorization proposal, capital and debt service activities of the National
            Railroad Passenger Corporation (Amtrak) will be eligible for competitive grants under the System Preservation and Renewal
            component of the new National Rail System program, funded within the Multimodal account of the Transportation Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0125â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  30
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  912
                  943
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  914
                  973
                  
               
               
                  41.0
                  Allocation Account - reimbursable: Grants, subsidies, and contributions
                  52
                  310
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  966
                  1,283
                  
               
               
                  
                     
                  
               
            
         
      
         Capital and Debt Service Grants to the National Railroad Passenger Corporation                                           
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0125â7â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â952
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â952
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  952
                  968
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  952
                  968
               
               
                  1900
                  Budget authority (total)
                  
                  
                  968
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  968
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  968
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â968
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â968
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â968
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â952
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â952
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â984
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  952
                  968
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  952
                  968
               
               
                  4101
                  Outlays from mandatory balances
                  
                  32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  984
                  968
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  968
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  968
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2012 estimate and baseline budget authority and outlays
            as mandatory, for comparability purposes, and to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Capital and Debt Service Grants to the National Railroad Passenger Corporation                                           
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0125â9â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â922
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â922
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  922
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  922
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â922
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â903
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â978
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  922
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  903
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  978
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2011 enacted budget authority and outlays as mandatory,
            for comparability purposes.
         
      
         Capital and Debt Service Grants to the National Railroad Passenger Corporation                                           
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0125â4â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â968
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â968
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â968
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â968
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â968
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  968
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  968
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  968
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â968
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â968
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â968
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â968
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  The negative figures in this schedule are necessary to adjust the mandatory
            budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund accounts.
         
      
         Emergency Railroad Rehabilitation and Repair                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0124â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Railroad Rehabilitation and Repair
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  5
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  3
                  
               
               
                  3040
                  Outlays (gross)
                  â3
                  â8
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  8
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      
         Funding for this program was provided in a supplemental appropriation in 2008.  This program provides discretionary grants
            to States to repair and rehabilitate Class II and Class III railroad infrastructure damaged by hurricanes, floods, and other
            natural disasters in areas for which the President declared a major disaster under title IV of the Robert T. Stafford Disaster
            Relief and Emergency Assistance Act of 1974.  In 2013, no new funding is requested for this program.
         
      
         Intercity Passenger Rail Grant Program                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0715â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intercity passenger rail grants
                  48
                  36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  48
                  36
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  78
                  34
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  82
                  36
                  
               
               
                  1930
                  Total budgetary resources available
                  82
                  36
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  31
                  65
                  79
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  48
                  36
                  
               
               
                  3040
                  Outlays (gross)
                  â10
                  â20
                  â20
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  65
                  79
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  65
                  79
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  10
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
      
         This competitive grant program encourages state participation in its passenger rail service.  Under this program, a State
            or States may apply 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 must 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 must be on the Statewide Transportation
            Improvement Plan at the time of application. 
         
         No new funds are requested for this program in 2013.
      
         Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0719â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Assistance High- Speed Rail (ARRA) Grants
                  6,961
                  187
                  
               
               
                  0002
                  Capital Assistance High-Speed Rail (ARRA) Oversight
                  4
                  
                  
               
               
                  0003
                  Capital Assistance High-Speed Rail Corridors and IPR Service Grants
                  238
                  1,733
                  
               
               
                  0004
                  Capital Assistance High-Speed Rail Corridors and IPR Service Oversight
                  5
                  36
                  
               
               
                  0005
                  Capital Assistance High-Speed Rail Corridors and IPR Service Research and Demonstrating Technologies
                  11
                  13
                  
               
               
                  0006
                  Capital Assistance High-Speed Rail Corridors and IPR Service Planning Activities
                  18
                  32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,237
                  2,001
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9,600
                  2,001
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9,638
                  2,001
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â400
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â400
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  9,238
                  2,001
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,001
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  882
                  7,777
                  8,530
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7,237
                  2,001
                  
               
               
                  3040
                  Outlays (gross)
                  â304
                  â1,248
                  â1,760
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7,777
                  8,530
                  6,770
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7,777
                  8,530
                  6,770
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â400
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  304
                  1,248
                  1,760
               
               
                  4180
                  Budget authority, net (total)
                  â400
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  304
                  1,248
                  1,760
               
               
                  
                     
                  
               
            
         
      
      
         Through this program, the Federal Railroad Administration provides capital grants to States to invest and improve intercity
            passenger rail service, including the development of new high-speed rail capacity.  Activity in this account includes the
            $8 billion provided by the American Recovery and Reinvestment Act of 2009 and an additional $2.1 billion provided in subsequent
            enacted appropriations.  No funds are requested in this account for 2013, as the Administration is proposing to include passenger
            rail (including high speed rail) within multi-year surface transportation reauthorization.  As part of that reauthorization,
            a new National Rail System program would be created, funded out a dedicated Multimodal Account of the Transportation Trust
            Fund.  Activities currently carried out in this account would be continued in 2013 within a new Network Development account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0719â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  
                  2
                  
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  41
                  78
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7,196
                  1,920
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,237
                  2,001
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0719â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  15
                  
               
               
                  
                     
                  
               
            
         
      
         Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service                                    
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0719â7â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â203
                  â337
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  203
                  337
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2012 estimate and baseline budget authority and outlays
            as mandatory, for comparability purposes, and to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service                                    
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0719â9â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  400
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  400
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  â400
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â400
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  400
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â9
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â400
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2011 enacted budget authority and outlays as mandatory,
            for comparability purposes.
         
      
         Next Generation High-speed Rail
         (cancellation)Of the funds made available for Next Generation High Speed Rail, as authorized by sections 1103 and 7201 of Public Law 105â178,
            $1,973,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated
            by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and
            Emergency Deficit Control Act of 1985, as amended.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0722â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Grade crossing hazard mitigation/low-cost innovative technologies
                  
                  4
                  
               
               
                  0005
                  Corridor planning
                  
                  3
                  
               
               
                  0006
                  Maglev
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  9
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  9
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â2
               
               
                  1930
                  Total budgetary resources available
                  10
                  9
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  7
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  7
                  
               
               
                  3040
                  Outlays (gross)
                  â2
                  â3
                  â1
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  11
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â2
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  3
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â2
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Next Generation High-Speed Rail Program funds: research, development, and technology demonstration programs and the planning
            and analysis required to evaluate high speed rail technology proposals.  No new funds are requested for this program in 2013.
            
         
         The 2013 Budget proposes to cancel $2 million in unobligated balances in this account.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0722â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  4
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  7
                  
               
               
                  
                     
                  
               
            
         
      
         Northeast Corridor Improvement Program
         (cancellation)Of the funds made available for the Northeast Corridor Improvement Program, as authorized by Public Law 94â210, $4,419,000
            are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress
            as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit
            Control Act of 1985, as amended.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0123â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Northeast Corridor Improvement Program
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.1)
                  
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â4
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  2
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â4
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â4
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         This program provided funds to continue the upgrade of passenger rail service in the corridor between Washington, DC and Boston,
            MA. Since 2001, capital funding has been provided in the National Railroad Passenger Corporation (Amtrak) appropriation. 
            Under the Administration's surface transportation reauthorization proposal, Federal resources for capital improvements to
            the Northeast Corridor will be an eligible activity under the new National Rail System program, funded within the Multimodal
            Account of the Transportation Trust Fund. 
         
         The 2013 Budget proposes to cancel $4 million in unobligated balances in this account.
      
         Rail Line Relocation and Improvement Program                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0716â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail line relocation
                  32
                  52
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  32
                  52
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  73
                  52
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  84
                  52
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  52
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  7
                  35
                  67
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  32
                  52
                  
               
               
                  3040
                  Outlays (gross)
                  â4
                  â20
                  â20
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  35
                  67
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  35
                  67
                  47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  20
                  20
               
               
                  4180
                  Budget authority, net (total)
                  11
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
      
         This program provides Federal assistance to States for relocating or making necessary improvements to local rail lines.  No
            new funds are requested for this program in 2013.
         
      
         Railroad Safety Technology Program                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0701â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad Safety Technology Program
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  50
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  50
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  42
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  50
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â8
                  â42
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  42
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  42
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  42
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Railroad Safety Technology Program provides competitive grants for the deployment of train control technologies to passenger
            and freight rail carriers, railroad suppliers, and State and local governments for projects that have a public benefit of
            improved railroad safety and efficiency.  Projects may include the deployment of train control technologies, train control
            component technologies, processor-based technologies, electronically controlled pneumatic brakes, rail integrity inspection
            systems, rail integrity warning systems, switch position indicators and monitors, remote control power switch technologies,
            track integrity circuit technologies, and other new technologies to improve the safety of railroad systems.  
         
         Priority is given to projects that make technologies interoperable between railroad systems; accelerate the deployment of
            train control technology on high risk corridors, such as those that have high volumes of hazardous materials shipments, or
            over which commuter or passenger trains operate; or benefit both passenger and freight safety and efficiency.  Entities need
            not have developed plans required under 49 U.S.C. 20156(e)(2) and 20157.  However, in order to qualify for a grant under this
            program, all applicants must demonstrate that they are currently developing the required plans. 
         
         No new funds are requested in this account for fiscal year 2013.
      
         Railroad Rehabilitation and Improvement Financing ProgramThe Secretary of Transportation is authorized to issue [to the Secretary of the Treasury notes or other obligations] direct loans and loan guarantees pursuant to sections [512] 502 through 504 of the Railroad Revitalization and Regulatory Reform Act of 1976 (Public Law 94â210), as amended, [in such amounts and at such times as may be necessary to pay any amounts required pursuant to the guarantee of the principal
         amount of obligations under sections 511 through 513 of such Act,] such authority to exist as long as any such [guaranteed obligation] direct loan or loan guarantee is outstanding: Provided, That, pursuant to section 502 of such Act, as amended, no new direct loans or loan guarantee commitments shall be made using Federal
         funds for the credit risk premium during fiscal year [2012] 2013.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0750â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  19
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  5
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  24
                  17
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  24
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  24
                  17
                  
               
               
                  1930
                  Total budgetary resources available
                  24
                  17
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  24
                  17
                  
               
               
                  3040
                  Outlays (gross)
                  â24
                  â17
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  24
                  17
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  24
                  17
                  
               
               
                  4180
                  Budget authority, net (total)
                  24
                  17
                  
               
               
                  4190
                  Outlays, net (total)
                  24
                  17
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0750â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  566
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  566
                  600
                  600
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  0.00
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  24
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  24
                  17
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â21
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â21
                  â16
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215002
                  Railroad Rehabilitation and Improvement Financing Guarantees
                  
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  100
                  100
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  Railroad Rehabilitation and Improvement Financing Guarantees
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  0.00
               
               
                  
                     
                  
               
            
         
      
      
         The Transportation Equity Act of the 21st Century of 1998 established the Railroad Rehabilitation and Improvement Financing
            loan and loan guarantee program.  The Safe, Accountable, Flexible, Efficient Transportation Equity Act of 2005: A Legacy for
            Users, changed the program to allow direct loan and loan guarantees up to $35,000,000,000 and required that no less than $7,000,000,000
            be reserved for projects primarily benefiting freight railroads other than class I carriers.  The funding may be used: (1)
            to acquire, improve, or rehabilitate intermodal or rail equipment or facilities, including track, components of track, bridges,
            yards, buildings, or shops; (2) to refinance debt; or (3) to develop and establish new intermodal or railroad facilities.
         
         No Federal appropriation is required, since a non-Federal infrastructure partner may contribute the subsidy amount (in the
            form of a credit risk premium) required by the Credit Reform Act of 1990.  Once received, statutorily established investigation
            charges are immediately available for appraisals and necessary determinations and findings.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0750â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  19
                  
                  
               
               
                  43.0
                  Interest and dividends
                  5
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  17
                  
               
               
                  
                     
                  
               
            
         
      
         RRIF Guaranteed Loan Financing Account                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4288â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  3
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (credit risk premium)
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  3
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  3
                  3
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â3
                  â3
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4288â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  95
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  100
                  100
               
               
                  2251
                  Repayments and prepayments
                  
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  95
                  190
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  95
                  190
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, as amended, this non-budgetary account records all cash flows to and
            from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees
            that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in
            the budget totals.
         
      
         Railroad Rehabilitation and Improvement Direct Loan Financing Account                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4420â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  566
                  600
                  600
               
               
                  0713
                  Payment of interest to Treasury
                  24
                  38
                  38
               
               
                  0742
                  Downward reestimate paid to receipt account
                  6
                  16
                  
               
               
                  0743
                  Interest on downward reestimates
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  611
                  654
                  638
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  16
                  17
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  582
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  582
                  600
                  600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (interest on uninvested funds)
                  4
                  3
                  3
               
               
                  1800
                  Offsetting collections (principal-borrowers)
                  12
                  60
                  60
               
               
                  1800
                  Offsetting collections (upward reestimate)
                  24
                  17
                  
               
               
                  1800
                  Offsetting collections (interest-borrowers)
                  19
                  27
                  27
               
               
                  1800
                  Collected
                  9
                  6
                  6
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â26
                  â58
                  â58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  42
                  55
                  38
               
               
                  1900
                  Financing authority(total)
                  624
                  655
                  638
               
               
                  1930
                  Total budgetary resources available
                  627
                  671
                  655
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  199
                  659
                  677
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  611
                  654
                  638
               
               
                  3040
                  Financing disbursements (gross)
                  â151
                  â636
                  â636
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  659
                  677
                  679
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  659
                  677
                  679
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  624
                  655
                  638
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  151
                  636
                  636
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â24
                  â17
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â3
                  â3
               
               
                  4123
                  Credit Risk Premium
                  â9
                  â6
                  â6
               
               
                  4123
                  Principal Repayment
                  â12
                  â60
                  â60
               
               
                  4123
                  Interest Repayment
                  â19
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â68
                  â113
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  556
                  542
                  542
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  83
                  523
                  540
               
               
                  4180
                  Financing authority, net (total)
                  556
                  542
                  542
               
               
                  4190
                  Financing disbursements, net (total)
                  83
                  523
                  540
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4420â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  566
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  566
                  600
                  600
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  410
                  505
                  1,045
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  107
                  600
                  600
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â12
                  â60
                  â60
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  505
                  1,045
                  1,584
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. 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 69â4420â0â3â401
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  410
                  505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  410
                  505
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  410
                  505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  410
                  505
               
               
                  
                     
                  
               
            
         
      
         Railroad Rehabilitation and Improvement Liquidating Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4411â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â4
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â4
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4411â0â3â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  3
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account records 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 69â4411â0â3â401
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  3
                  
               
               
                  1602
                  Interest receivable
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4
                  
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  1
                  
               
               
                  2103
                  Debt
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         System Preservation
         (Legislative proposal, not subject to PAYGO)
         (Limitation on Obligations)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, funds available for the implementation
            or execution of programs for railroad system preservation and renewal authorized under title 49, United States Code, as amended
            by such authorization, shall not exceed: $1,546,000,000 for railroad system preservation and renewal programs, including $263,000,000
            for Public Asset Backlog Retirement; $936,000,000 for National Network Service; and $347,000,000, which shall remain available
            until expended, for State-of-Good Repair and Recapitalization.
         (Liquidation of Contract Authorization)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, $1,546,000,000, to be derived from
            the Multimodal Account of the Transportation Trust Fund and to remain available until expended, for payment of obligations
            incurred in carrying out railroad system preservation and renewal programs authorized under title 49, United States Code,
            as amended by such authorization.    
         System Preservation                                                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8320â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public Asset Backlog Retirement
                  
                  
                  263
               
               
                  0002
                  National Network Service
                  
                  
                  936
               
               
                  0003
                  State of Good Repair & Recapitalization
                  
                  
                  347
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,546
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  1,546
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â1,546
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  1,546
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  1,546
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,546
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,546
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,546
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1,089
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  457
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,546
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1,089
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,546
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,089
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to include passenger rail programs within surface transportation reauthorization, with a new National
            Rail System program, funded out of the Multimodal Account of the Transportation Trust Fund.  Funding requested in the System
            Preservation and Renewal account will ensure passenger rail assets are maintained to provide safe and reliable life-cycle
            service, as well as to continue operating long distance train services.  The 2013 budget request includes $1.5 billion for
            this account, and over six years, the Administration proposes to invest $12.5 billion.  This account consists of three program
            areas:
         
         Public Asset Backlog Retirement._Eliminate the backlog of needed repairs and upgrades on public railroad assets, including replacing obsolete infrastructure, facilities, and equipment; and funding costs associated with early buyouts of
            existing capital equipment loans and leases.
         
         National Network Service._Fund operating and capital costs associated with the National Passenger Railroad Corporation (Amtrak) long-distance rail passenger
            services; capital projects to maintain national reservations, security, mechanical facilities, training centers, and other
            assets; and high priority congestion mitigation investments to reduce bottlenecks to reliable long-distance or state-supported
            corridor services.
         
         State of Good Repair and Recapitalization._Fund a share of the annualized life-cycle costs of publicly owned infrastructure and equipment, thus keeping those public
            assets in good working order and protecting the public's investment over the long-term.  The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
               of surface transportation reauthorization.  Amounts reflected in this schedule represent the new mandatory contract authority
               and outlays supporting these programs.  PAYGO costs will be calculated as the change between these amounts and reclassified
               baseline amounts in the existing General Fund accounts.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8320â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  50
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1,496
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,546
               
               
                  
                     
                  
               
            
         
      
         Network Development
         (Legislative proposal, not subject to PAYGO)
         (Limitation on Obligations)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, funds available for the implementation
            or execution of Network Development programs authorized under title 49, United States Code, as amended by such authorization,
            shall not exceed total obligations of $1,000,000,000 for Railroad Network Development Programs, including $850,000,000 for
            High-Speed Corridor Development; $23,000,000 for Station Development; $53,000,000 for U.S. Rail Equipment Development; and
            $74,000,000 for Capacity Building and Transition Assistance, to remain available until expended.
         (Liquidation of Contract Authorization)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, $1,000,000,000, to be derived from
            the Multimodal Account of the Transportation Trust Fund and to remain available until expended, for payment of obligations
            incurred in carrying out Network Development programs authorized under title 49, United States Code, as amended by such authorization.  
         Network Development                                                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8310â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  High Speed Corridor Development
                  
                  
                  850
               
               
                  0002
                  Station Development
                  
                  
                  23
               
               
                  0003
                  U.S. Rail Equipment Development
                  
                  
                  53
               
               
                  0004
                  Capacity Building & Transition Assistance
                  
                  
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  1,000
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â1,000
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  1,000
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,000
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â136
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  864
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  864
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  136
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  136
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to include passenger rail programs within the surface transportation reauthorization, with a new
            National Rail System program, funded out of a dedicated Multimodal Account of the Transportation Trust Fund.  Funding requested
            in the Network Development account will be used to develop infrastructure, stations, equipment, and capacity needed to initiate
            new passenger rail services and substantially upgrade existing corridors.  The 2013 budget request includes $1.0 billion for
            this account, and over six years, the Administration proposes to invest $34.6 billion.  This account consists of four program
            areas:
         
         High-Speed Corridor Development._To plan and develop a national system of core express (high frequency, 125 to 250+ miles per hour), regional (medium-high
            frequency, 90 to 125 miles per hour), and emerging (2 to 3 daily roundtrips, up to 90 miles per hour) corridors.  
         
         Station Development._To plan and develop intermodal stations that will connect passenger rail services to other transportation modes, including
            public transit, airports, and non-motorized facilities.
         
         U.S. Rail Equipment Development._To promote interoperability of passenger rail equipment and create economies of scale for domestic passenger equipment manufacturing.
         
         Capacity Building and Transition Assistance._To develop governmental and private institutional capacity and expertise in passenger rail transportation and relieve the
            financial burden on states and rail service operators during start-up of new operations. This program also funds activities
            to support the implementation of Positive Train Control systems.The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
               of surface transportation reauthorization.  Amounts reflected in this schedule represent the new mandatory contract authority
               and outlays supporting these programs.  PAYGO costs will be calculated as the change between these amounts and reclassified
               baseline amounts in the existing General Fund accounts.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8310â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  
                  
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  47
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,000
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8310â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  15
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâFederal Railroad AdministrationSEC. 150.  Hereafter, notwithstanding any other provision of law, funds provided in this Act for the National Railroad Passenger Corporation
      shall immediately cease to be available to said Corporation in the event that the Corporation contracts to have services provided
      at or from any location outside the United States. For purposes of this section, the word "services'' shall mean any service
      that was, as of July 1, 2006, performed by a full-time or part-time Amtrak employee whose base of employment is located within
      the United States.SEC. 151.  The Secretary of Transportation may receive and expend cash, or receive and utilize spare parts and similar items, from non-United
      States Government sources to repair damages to or replace United States Government owned automated track inspection cars and
      equipment as a result of third-party liability for such damages, and any amounts collected under this section shall be credited
      directly to the Safety and Operations account of the Federal Railroad Administration, and shall remain available until expended
      for the repair, operation and maintenance of automated track inspection cars and equipment in connection with the automated
      track inspection program.[SEC. 152.  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. [153]152.  None of the funds provided to the National Railroad Passenger Corporation may be used to fund any overtime costs in excess
      of $35,000 for any individual employee: Provided, That the president of Amtrak may waive the cap set in the previous proviso for specific employees when the president of
      Amtrak determines such a cap poses a risk to the safety and operational efficiency of the system: Provided further, That Amtrak shall notify House and Senate Committees on Appropriations within 30 days of waiving such cap and delineate
      the reasons for such waiver.SEC. 153.  (a) Schedule of Railroad Safety User fees. The Secretary of Transportation shall prescribe by regulation, for application
            in the current fiscal year and in subsequent fiscal years, a schedule of rail safety fees for railroad carriers subject to
            Part A of Subtitle V of title 49, United States Code.  The fees shall cover the costs of carrying out such Part and Chapter
            51 of title 49, United States Code, (transportation of hazardous materials) and shall be imposed fairly on railroad carriers,
            in reasonable relationship to appropriate criteria to be developed by the Secretary.  The Secretary shall amend this regulation
            periodically so as to ensure that the schedule of fees covers such costs. 
         (b) Collection Procedures. The Secretary shall prescribe procedures to collect the fees.  The Secretary may use the services
                  of a department, agency, or instrumentality of the United States Government or a State or local authority to collect the fees,
                  and may reimburse the department, agency, or instrumentality, or authority a reasonable amount for its services.  
      
      
         (c) Collection, Deposit, and Use.-
         
            (1) Fees collected under this section shall be deposited in the Federal Railroad Administrations Federal Railroad Safety and
                     Operations account as offsetting collections.  
         
         
            (2) Such fees shall be collected and available to the extent provided in appropriations acts.
         
       (Department of Transportation Appropriations Act, 2012.)
         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 construct new public transit systems, purchase and maintain transit vehicles and equipment,
            subsidize public transit operations, support regional transportation planning efforts, and improve the technology and service
            methods used in the delivery of public transportation services.  FTA programs advance the Administration's domestic and fiscal
            policy priorities and increase the impact of government spending by leveraging place-conscious planning and programming. 
            To begin to improve the state of transit infrastructure, the Administration proposes $9 billion in Immediate Public Transportation
            Investment for 2012.  The Administration proposes $6 billon for restoring transit assets to a state of good repair and another
            $3 billion for FTA's base formula programs that assist transit agencies in urban and non-urban areas.  Building on this investment,
            in 2013 as part of the Administration's surface transportation reauthorization proposal, FTA proposes to reformat and restructure
            its programs and accounts.  These changes reflect the Administration's commitment to improve the state of good repair of bus
            and rail transit infrastructure, strengthen the safety oversight of public transportation operators, provide affordable access
            to employment centers and social services, and enhance economic opportunities and quality of life for all Americans.
         
         The table below presents actual funding enacted for 2011 and 2012 and requested 2013 funding under the proposed account structure.
            Note that the 2013 Budget proposes that all new funding be authorized as mandatory contract authority from the renamed Transportation
            Trust Fund. The Budget also adjusts 2011 and 2012 funding for programs that received discretionary General Fund appropriations
            as mandatory to create a consistent comparison across years.  Additional detail is provided in the program budget schedules
            that follow.
         
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 Actual
                     2012 Estimate
                     2013 Request
                  
                  
                     
                        
                     
                  
                  
                     Budget Resources:
                     
                     
                     
                  
                  
                     Transit Formula Grants (TF)
                     8361
                     8361
                     4759
                  
                  
                     Net Flex Funding Transfers
                     1211
                     0
                     0
                  
                  
                     Capital Investment Grants (GF)
                     1597
                     1955
                     0
                  
                  
                     Capital Investment Grants Unobligated Balance Rescission
                     â280
                     â59
                     0
                  
                  
                     Transfers Out
                     â13
                     â5
                     0
                  
                  
                     Washington Metropolitan Area Transit authority (GF)
                     150
                     150
                     135
                  
                  
                     National research and technology (GF)
                     59
                     44
                     0
                  
                  
                     Grants for Energy Efficiency and Greenhouse Gas Reduction
                     50
                     0
                     0
                  
                  
                     Administrative expenses (GF)
                     99
                     99
                     0
                  
                  
                     Transit Expansion and Livable Communities (TF)
                     0
                     0
                     2448
                  
                  
                     Bus and Rail State of Good Repair (TF)
                     0
                     0
                     3207
                  
                  
                     Research and Technology Deployment (TF)
                     0
                     0
                     121
                  
                  
                     Operations and Safety (TF)
                     0
                     0
                     166
                  
                  
                     Cancellation of Prior Year Unobligated Balances (GF)
                     0
                     0
                     â103
                  
                  
                     Immediate Transportation Investment Formula Grants (GF)
                     0
                     3000
                     0
                  
                  
                     
                        
                     
                  
                  
                     Immediate Transportation Investment State of Good Repair (GF)
                     0
                     6000
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Budget Resources
                     11233
                     19545
                     10733
                  
                  
                     Total Discretionary
                     150
                     150
                     32
                  
                  
                     
                        
                     
                  
                  
                     Total Mandatory
                     11083
                     19395
                     10701
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         Note: Numbers may not add due to rounding.
      
      Federal Funds
         Federal Transit Administration
         administrative expenses[For necessary administrative expenses of the Federal Transit Administration's programs authorized by chapter 53 of title 49,
         United States Code, $98,713,000: Provided, That none of the funds provided or limited in this Act may be used to create a permanent office of transit security under
         this heading: Provided further, That upon submission to the Congress of the fiscal year 2013 President's budget, the Secretary of Transportation shall transmit
         to Congress the annual report on New Starts, including proposed allocations of funds for fiscal year 2013.]  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  99
                  99
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  99
                  99
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  99
                  99
                  
               
               
                  1930
                  Total budgetary resources available
                  99
                  99
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  13
                  13
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  99
                  99
                  
               
               
                  3031
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â98
                  â100
                  â10
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  13
                  12
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  13
                  12
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  99
                  99
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  88
                  89
                  
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  98
                  100
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  99
                  99
                  
               
               
                  4190
                  Outlays, net (total)
                  98
                  100
                  10
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  99
                  99
                  
               
               
                  
                  Outlays
                  98
                  100
                  10
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  102
               
               
                  
                  Outlays
                  
                  
                  92
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â102
               
               
                  
                  Outlays
                  
                  
                  â92
               
               
                  Total:
               
               
                  
                  Budget Authority
                  99
                  99
                  
               
               
                  
                  Outlays
                  98
                  100
                  10
               
               
                  
                     
                  
               
            
         
      
      
          The Federal Transit Administration administrative expenses include the salaries, benefits and administrative overhead of
            the staffing level necessary to support the agency's operations. No funds are requested in this account for 2013.  The Administration
            is proposing funding for these programs within multi-year surface transportation reauthorization.  As part of that reauthorization
            proposal, programs currently administered from this account would be continued in a new Operations and Safety account that
            would be funded from the Mass Transit Account of the Transportation Trust Fund. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  55
                  55
                  
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  56
                  56
                  
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  14
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  99
                  99
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  523
                  523
                  
               
               
                  
                     
                  
               
            
         
      
         Administrative Expenses                                                                                                  
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â7â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â99
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â99
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  99
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  99
                  102
               
               
                  1900
                  Budget authority (total)
                  
                  
                  102
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  102
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â92
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â92
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â99
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â89
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â11
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â100
                  â10
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  99
                  102
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  89
                  92
               
               
                  4101
                  Outlays from mandatory balances
                  
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  100
                  102
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  102
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  92
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2012 estimate and baseline budget authority and outlays
            as mandatory for comparability purposes, and to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Administrative Expenses                                                                                                  
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â9â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â99
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  99
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â99
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â88
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â98
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  99
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  88
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  98
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2011 enacted budget authority and outlays as mandatory
            for comparability purposes.
         
      
         Administrative Expenses                                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â4â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â102
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â102
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â102
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  92
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  92
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â102
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â92
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â102
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â92
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  The negative figures in this schedule are necessary to adjust the mandatory
            budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund accounts.
         
      
         Formula Grants
         (cancellation)Of the funds made available for the Formula Grants program, as authorized by Public Law 97â424, as amended, $70,867,394 are
            hereby permanently cancelled: Provided, That of the funds made available for the Formula Grants program, as authorized by
            Public Law 91â43, as amended, $699,307 are hereby permanently cancelled: Provided further, That of the funds made available
            for the Formula Grants program as authorized by Public Law 95â599, as amended, $928,838 are hereby permanently cancelled:
            Provided further, That no amounts cancelled under this heading may be cancelled from amounts that were designated by the Congress
            as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit
            Control Act of 1985, as amended.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1129â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urban formula - capital
                  4
                  16
                  
               
               
                  0002
                  Elderly and Disabled
                  
                  1
                  
               
               
                  0003
                  Nonurban formula
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  18
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  86
                  91
                  73
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  95
                  91
                  73
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â71
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â1
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â73
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â73
               
               
                  1930
                  Total budgetary resources available
                  95
                  91
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  91
                  73
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  821
                  596
                  305
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  807
                  582
                  291
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  18
                  
               
               
                  3040
                  Outlays (gross)
                  â220
                  â309
                  â118
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  596
                  305
                  187
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  582
                  291
                  173
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â73
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â73
               
               
                  4011
                  Outlays from discretionary balances
                  220
                  309
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  220
                  309
                  118
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â73
               
               
                  4190
                  Outlays, net (total)
                  220
                  309
                  118
               
               
                  
                     
                  
               
            
         
      
      
         This schedule shows the obligation and outlay of formula grant program funding made available in fiscal years prior to 2005.
            In 2013, funds requested for these transit formula grant programs are included in the Transit Formula Grants account and funded
            exclusively by the Mass Transit Account of the Transportation Trust Fund.  
         
         Additionally, for 2013, the Federal Transit Administration proposes a cancellation of $73 million in unobligated balances.
      
         University Transportation Research
         (cancellation)Of the funds made available for the University Transportation Research program, as authorized by Public Law 91â453, as amended,
            and by Public Law 102â240, as amended, $292,554 are hereby permanently cancelled: Provided, That no amounts may be cancelled
            from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the
            Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
       
         
      
          
          
         For 2013, the Federal Transit Administration proposes a cancellation of the remaining unobligated balances in this account.
            
         
      
         Research and University Research Centers[For necessary expenses to carry out 49 U.S.C. 5306, 5312â5315, 5322, and 5506, $44,000,000, to remain available until expended:
         Provided, That $6,500,000 is available to carry out the transit cooperative research program under section 5313 of title 49, United
         States Code, $3,500,000 is available for the National Transit Institute under section 5315 of title 49, United States Code,
         and $4,000,000 is available for the university transportation centers program under section 5506 of title 49, United States
         Code: Provided further, That $25,000,000 is available to carry out innovative research and demonstrations of national significance under section
         5312 of title 49, United States Code.]  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1137â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and University Research Centers
                  59
                  59
                  35
               
               
                  0801
                  Reimbursable program
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  68
                  68
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  105
                  101
                  82
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  108
                  106
                  87
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  59
                  44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  59
                  44
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  61
                  44
                  
               
               
                  1930
                  Total budgetary resources available
                  169
                  150
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  101
                  82
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  104
                  108
                  93
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â52
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  52
                  64
                  49
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  68
                  68
                  44
               
               
                  3040
                  Outlays (gross)
                  â61
                  â78
                  â76
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â5
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  108
                  93
                  56
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â44
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  64
                  49
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  61
                  44
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  9
                  
               
               
                  4011
                  Outlays from discretionary balances
                  53
                  69
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  61
                  78
                  76
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  59
                  44
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  51
                  78
                  76
               
               
                  4180
                  Budget authority, net (total)
                  59
                  44
                  
               
               
                  4190
                  Outlays, net (total)
                  51
                  78
                  76
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  59
                  44
                  
               
               
                  
                  Outlays
                  51
                  78
                  76
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  45
               
               
                  
                  Outlays
                  
                  
                  9
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â45
               
               
                  
                  Outlays
                  
                  
                  â9
               
               
                  Total:
               
               
                  
                  Budget Authority
                  59
                  44
                  
               
               
                  
                  Outlays
                  51
                  78
                  76
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Transit Administration research programs include discretionary grant support for the National Research Program,
            Transit Cooperative Research, the National Transit Institute, and University Transportation Centers' research. No funds are
            requested in this account for 2013. The Administration is proposing funding for these programs within multi-year surface transportation
            reauthorization.  As part of that reauthorization proposal, programs currently administered from this account would be continued
            in a new Research and Technology Deployment account that would be funded from the Mass Transit Account of the Transportation
            Trust Fund. 
         
          
          
          
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1137â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.5
                  Research and development contracts
                  17
                  17
                  17
               
               
                  41.0
                  Grants, subsidies, and contributions
                  42
                  42
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  59
                  59
                  35
               
               
                  99.0
                  Reimbursable obligations
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  68
                  68
                  44
               
               
                  
                     
                  
               
            
         
      
         Research and University Research Centers                                                                                 
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1137â7â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â44
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  44
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  44
                  45
               
               
                  1900
                  Budget authority (total)
                  
                  
                  45
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â9
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â44
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â9
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â51
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â60
                  â62
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  44
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  9
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  
                  51
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  60
                  71
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  45
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the Presidents National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2012 estimate and baseline budget authority and outlays
            as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Research and University Research Centers                                                                                 
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1137â9â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â59
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  59
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â59
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â7
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â52
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  59
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  52
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2011 enacted budget authority and outlays as mandatory
            for comparability purposes.
         
      
         Research and University Research Centers                                                                                 
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1137â4â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â45
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â45
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  9
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â45
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â45
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â9
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the Presidents National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  The negative figures in this schedule are necessary to adjust the mandatory
            budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund accounts.
         
      
         Job Access and Reverse Commute Grants
         (cancellation)Of the funds made available for the Job Access and Reverse Commute program, as authorized by Public Law 105â178, as amended,
            $14,661,719 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated
            by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and
            Emergency Deficit Control Act of 1985, as amended.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1125â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  14
                  15
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  15
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â15
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â15
               
               
                  1930
                  Total budgetary resources available
                  14
                  15
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  31
                  22
                  14
               
               
                  3040
                  Outlays (gross)
                  â8
                  â7
                  8
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  22
                  14
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  22
                  14
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â15
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  7
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â15
               
               
                  4190
                  Outlays, net (total)
                  8
                  7
                  â8
               
               
                  
                     
                  
               
            
         
      
      
         This schedule shows the obligation and outlay of funding made available for this program in fiscal years prior to 2005. The
            2013 budget proposes a new Consolidated Specialized Transportation Program to be funded in a trust fund account, Transit Formula
            Grants, for the Job Access and Reverse Commute program activities formerly funded in this account. 
         
         For 2013, the Federal Transit Administration proposes a cancellation of $15 million in unobligated balances.
      
         Capital Investment Grants
         ([including rescission] cancellation)
         [For necessary expenses to carry out section 5309 of title 49, United States Code, $1,955,000,000, to remain available until
         expended, of which $35,481,000 shall be available to carry out section 5309(e) of such title: Provided, That not less than $510,000,000 shall be available for preliminary engineering, final design, and construction of projects
         that receive a Full Funding Grant Agreement during calendar year 2012: Provided further, That of the funds appropriated under this heading in Public Law 111â8, $58,500,000 are hereby rescinded] Of the funds made available for the Capital Investment Grants program, as authorized by Public Law 105â178, as amended, $11,429,055
            are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress
            as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit
            Control Act of 1985, as amended.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital investment grants
                  1,548
                  2,295
                  1,317
               
               
                  0003
                  Lower Manhattan recovery FTA Direct P.L. 107â206
                  7
                  1
                  1
               
               
                  0004
                  Capital Investment Grants Recovery Act
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,561
                  2,296
                  1,318
               
               
                  0801
                  FEMA Reimbursable LMRO PL 107â206
                  
                  90
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,561
                  2,386
                  1,326
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,582
                  2,376
                  1,882
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,633
                  2,376
                  1,882
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,600
                  1,955
                  
               
               
                  1120
                  Transferred to other accounts [69â0130]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [69â1750]
                  â6
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [95â1200]
                  â5
                  â5
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â280
                  â58
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,304
                  1,892
                  â11
               
               
                  1900
                  Budget authority (total)
                  1,304
                  1,892
                  â11
               
               
                  1930
                  Total budgetary resources available
                  3,937
                  4,268
                  1,871
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,376
                  1,882
                  545
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,814
                  3,398
                  3,714
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,561
                  2,386
                  1,326
               
               
                  3040
                  Outlays (gross)
                  â1,926
                  â2,070
                  â1,895
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â51
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3,398
                  3,714
                  3,145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,398
                  3,714
                  3,145
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,304
                  1,892
                  â11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  266
                  227
                  â11
               
               
                  4011
                  Outlays from discretionary balances
                  1,660
                  1,843
                  1,906
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,926
                  2,070
                  1,895
               
               
                  4180
                  Budget authority, net (total)
                  1,304
                  1,892
                  â11
               
               
                  4190
                  Outlays, net (total)
                  1,926
                  2,070
                  1,895
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,304
                  1,892
                  â11
               
               
                  
                  Outlays
                  1,926
                  2,070
                  1,895
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  1,924
               
               
                  
                  Outlays
                  
                  
                  231
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â1,924
               
               
                  
                  Outlays
                  
                  
                  â231
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,304
                  1,892
                  â11
               
               
                  
                  Outlays
                  1,926
                  2,070
                  1,895
               
               
                  
                     
                  
               
            
         
      
      
          The Federal Transit Administration's (FTA) New Starts program is the Federal Government's primary source for capital investment
            in transit infrastructure that is planned, constructed and operated by State and local government entities.  No funds are
            requested in this account for 2013.  The Administration is proposing funding for these programs within multi-year surface
            transportation reauthorization.  As part of that reauthorization proposal, programs currently administered from this account
            would be continued in a new Transit Expansion and Livable Communities account that would be funded from the Mass Transit Account
            of the Transportation Trust Fund.  
         
         Also for 2013, FTA proposes a cancellation of $11 million of unobligated balances in this account appropriated prior to 2006
            for buses and bus facilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  22
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,539
                  2,273
                  1,315
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,561
                  2,296
                  1,318
               
               
                  99.0
                  Reimbursable obligations
                  
                  90
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,561
                  2,386
                  1,326
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Capital Investment Grants                                                                                                
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â7â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â1,892
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â1,892
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1,892
                  1,924
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1,892
                  1,924
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,924
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,924
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1,924
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â231
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â231
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1,892
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â227
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â1,843
                  â1,895
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â2,070
                  â1,895
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,892
                  1,924
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  227
                  231
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1,843
                  1,895
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  2,070
                  2,126
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,924
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  231
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2012 estimate and baseline budget authority and outlays
            as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Capital Investment Grants                                                                                                
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â9â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â1,304
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1,304
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,304
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,304
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1,304
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â266
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â1,660
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â1,926
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,304
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  266
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1,660
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,926
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2011 enacted budget authority and outlays as mandatory
            for comparability purposes.
         
      
         Capital Investment Grants                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â4â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â1,924
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â1,924
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â1,924
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1,924
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1,924
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  231
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  231
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1,924
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â231
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1,924
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â231
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the Presidents National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  The negative figures in this schedule are necessary to adjust the mandatory
            budget authority downward so that the proposal properly accounts for requested program growth in the new trust fund accounts.
         
      
         Grants for Energy Efficiency and Greenhouse Gas Reductions                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1131â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Energy and Greenhouse Gas Reductions
                  59
                  53
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  59
                  53
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  75
                  66
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  125
                  66
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  66
                  13
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  59
                  104
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  59
                  53
                  13
               
               
                  3040
                  Outlays (gross)
                  
                  â8
                  â25
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  59
                  104
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  59
                  104
                  92
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  8
                  25
               
               
                  4180
                  Budget authority, net (total)
                  50
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  8
                  25
               
               
                  
                     
                  
               
            
         
      
      
          
          
         This program complements Federal Transit Administration's other capital assistance programs by providing capital grants for
            investments that contribute to reductions in energy consumption and/or greenhouse gas emissions by public transportation operations.
            The 2013 Budget proposes funding for these grants in a new Research and Technology Deployment account funded from the Mass
            Transit Account of the Transportation Trust Fund.
         
          
      
         Grants for Energy Efficiency and Greenhouse Gas Reductions                                                               
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1131â7â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â8
                  â25
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  8
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2012 estimate and baseline budget authority and outlays
            as mandatory for comparability purposes; and, to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Grants for Energy Efficiency and Greenhouse Gas Reductions                                                               
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1131â9â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â50
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  50
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â50
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  50
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform, and to also move a number of current General Fund
            programs into the Transportation Trust Fund.  This schedule reclassifies 2011 enacted budget authority and outlays as mandatory
            for comparability purposes.
         
      
         Fixed Guideway Infrastructure Investment, Recovery Act                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1102â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  423
                  220
                  88
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â207
                  â132
                  â88
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  220
                  88
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  220
                  88
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  207
                  132
                  88
               
               
                  4190
                  Outlays, net (total)
                  207
                  132
                  88
               
               
                  
                     
                  
               
            
         
      
      
         The American Recovery and Reinvestment Act of 2009 provided $750 million to fund fixed guideway modernization grants to create
            jobs to bolster the American economy. The funds were apportioned under the existing multi-tiered allocation formula.  The
            funds were used for eligible capital projects including the purchase or rehabilitation of rail rolling stock and the construction
            or rehabilitation of transit guideway systems, passenger facilities, maintenance facilities and security systems.  
         
      
         Transit Capital Assistance, Recovery Act                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1101â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Administration/Oversight
                  31
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  11
                  
               
               
                  1930
                  Total budgetary resources available
                  42
                  11
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,214
                  2,140
                  864
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  31
                  11
                  
               
               
                  3040
                  Outlays (gross)
                  â2,105
                  â1,287
                  â864
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,140
                  864
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,140
                  864
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2,105
                  1,287
                  864
               
               
                  4190
                  Outlays, net (total)
                  2,105
                  1,287
                  864
               
               
                  
                     
                  
               
            
         
      
      
         The American Recovery and Reinvestment Act of 2009 provided $6.9 billion to fund transit capital assistance to create jobs
            to bolster the American economy. Transit capital assistance was provided through urbanized area formula grants, non-ubanized
            area formula grants, and discretionary Tribal Transit grants.  Funds were used for eligible capital projects, preventive maintenance,
            and to purchase buses and rail rolling stock.  Funds were also used for a new discretionary grant program, Transportation
            Investments in Greenhouse Gas and Energy Reduction, to increase the use of environmentally sustainable operations in the public
            transportation sector.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1101â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  31
                  11
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1101â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  42
                  42
                  
               
               
                  
                     
                  
               
            
         
      
         Research, Training, and Human Resources
         (cancellation)Of the funds made available for the Research, Training, and Human Resources program, as authorized by Public Law 95â599, as
            amended, $247,579 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated
            by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and
            Emergency Deficit Control Act of 1985, as amended.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1121â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Since 2006, the activities funded in the Research, Training and Human Resources account have been funded in the Research and
            University Research Centers program.  The 2013 budget includes a new trust fund account, Research and Technology Deployment,
            for the research, training and human resource activites formerly funded in this account.  This schedule shows the obligation
            and outlay of amounts made available in fiscal years prior to 2006.  
         
         For 2013, the Federal Transit Administration proposes a cancellation of the remaining unobligated balances in this account.
            
         
      
         Interstate Transfer Grants-transit
         (cancellation)Of the funds made available for the Interstate Transfer Grants program, as authorized by 23 U.S.C. 103(e)(4), $2,661,568 are
            hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress
            as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit
            Control Act of 1985, as amended.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1127â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â3
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â3
               
               
                  
                     
                  
               
            
         
      
      
         This account funds transit capital projects substituted for previously withdrawn segments of the Interstate Highway System
            under the provisions of 23 U.S.C. 103(e)(4).
         
         For 2013, the Federal Transit Administration proposes a cancellation of the remaining $3 million in unobligated balances in
            the amount.
         
      
         Grants to the Washington Metropolitan Area Transit Authority
         (including cancellation of funds)For grants to the Washington Metropolitan Area Transit Authority as authorized under section 601 of division B of Public Law
         110â432, [$150,000,000] $135,000,000, to remain available until expended:  Provided, That the Secretary shall approve grants for capital and preventive maintenance expenditures for the Washington Metropolitan
         Area Transit Authority only after receiving and reviewing a request for each specific project: Provided further, That prior to approving such grants, the Secretary shall determine that the Washington Metropolitan Area Transit Authority
         has placed the highest priority on those investments that will improve the safety of the system: Provided further, That of the funds made available for the Washing Metropolitan Area Transit Authority, as authorized by
            section 14 of Public Law 96â184, as amended, and by Public Law 101â551, as amended, $523,000 are hereby permanently cancelled:
            Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement
            pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1128â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Washington Metropolitan Area Transit Authority
                  150
                  300
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  150
                  300
                  135
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  151
                  151
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  150
                  135
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  150
                  150
                  134
               
               
                  1930
                  Total budgetary resources available
                  301
                  301
                  135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  151
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  40
                  190
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  150
                  300
                  135
               
               
                  3040
                  Outlays (gross)
                  â110
                  â150
                  â250
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  40
                  190
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  40
                  190
                  75
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  150
                  134
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  100
               
               
                  4011
                  Outlays from discretionary balances
                  110
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  110
                  150
                  250
               
               
                  4180
                  Budget authority, net (total)
                  150
                  150
                  134
               
               
                  4190
                  Outlays, net (total)
                  110
                  150
                  250
               
               
                  
                     
                  
               
            
         
      
      
          The Federal Rail Safety Improvements Act, 2008, (P.L. 110â432, Title VI, Sec. 601), provided authorization for capital and
            preventive maintenance projects for the Washington Metropolitan Area Transit Authority (WMATA).  Funding will help WMATA address
            its reinvestment and maintenance backlog to improve the safety and reliability of service and to expand existing system capacity
            to meet growing demand. The Secretary will use his authority to approve grants under this program to ensure that available
            funds first address WMATA's most critical safety needs.  
         
         For 2013, the Federal Transit Administration proposes a cancellation of $1 million in unobligated balances appropriated in
            prior years for the build out of the original rail system.
         
      
         Miscellaneous Expired Accounts
         (cancellation)Of the funds made available for the Urban Discretionary Grants program, as authorized by Public Law 88â365, as amended, $578,353
            are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress
            as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit
            Control Act of 1985, as amended.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1122â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â1
               
               
                  1930
                  Total budgetary resources available
                  
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  
                  
                  1
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         For 2013, the Federal Transit Administration proposes a cancellation of the remaining $1 million in unobligated balances in
            this account. 
         
      
      Trust Funds
         Discretionary Grants (Transportation Trust Fund, Mass Transit Account)                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8191â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Discretionary grants
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  5
                  3
               
               
                  1930
                  Total budgetary resources available
                  6
                  5
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  61
                  36
                  25
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â25
                  â13
                  â13
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  36
                  25
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  36
                  25
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  25
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5054
                  Fund balance in excess of liquidating requirements, SOY: Contract authority
                  38
                  38
                  38
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  38
                  38
                  38
               
               
                  
                     
                  
               
            
         
      
      
          In 2013, no additional liquidating cash is requested to pay previously incurred obligations in the Discretionary Grants account.
      
         Discretionary Grants (Transportation Trust Fund, Mass Transit Account)                                                   
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8191â7â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â13
                  â13
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Discretionary Grants (Transportation Trust Fund, Mass Transit Account)                                                   
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8191â9â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  â25
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  25
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Transit Expansion and Livable Communities
         (Legislative proposal, not subject to PAYGO)
          (LIMITATION ON OBLIGATIONS)
         (TRANSPORTATION TRUST FUND)Contingent upon enactment of multi-year surface transportation authorization legislation, funds available for the implementation
            or execution of programs authorized for fiscal year 2013 under 49 U.S.C. 5303, 5305, 5309, 5315, 5317, and 5320, as amended
            by such authorization, shall not exceed total obligations of $2,447,671,000 for transit expansion and livable communities
            programs, including $2,235,486,000 for transit capital investments: Provided, That the obligation limitation for fiscal year
            2013 shall remain available until used for the obligation of funds and shall be in addition to the amount of any limitation
            imposed on obligations for future years.
         (Liquidation of Contract Authority)
         (Legislative proposal, not subject to PAYGO)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, $1,500,000,000, to remain available
            until expended and to be derived from the Mass Transit Account of the Transportation Trust Fund, for payment of obligations
            incurred in carrying out Transit Expansion and Livable Communities programs authorized under 49 U.S.C. 5503, 5305, 5309, 5315,
            5317, and 5320, as amended by such authorization.  
         Transit Expansion and Livable Communities Programs                                                                       
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8543â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fixed Guideway New Starts Program
                  
                  
                  1,500
               
               
                  0002
                  Paul S. Sarbanes Transit in Parks Program
                  
                  
                  21
               
               
                  0003
                  Tribal Transit Program Grants
                  
                  
                  11
               
               
                  0004
                  Planning Programs
                  
                  
                  105
               
               
                  0005
                  Livability Demonstration Grants
                  
                  
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  1,675
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  1,500
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â1,500
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  2,448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  2,448
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2,448
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,448
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  773
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,675
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â245
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1,430
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1,430
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,448
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  245
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,448
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  245
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  948
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget presents the Federal Transit Administration's (FTA) proposed reauthorization program and account structure,
            including the creation of a new Transit Expansion and Livable Communities account.  The account is funded from the Mass Transit
            Account of the Transportation Trust Fund.  The 2013 Budget request includes $2.4 billion for this account, and over six years,
            the Administration proposes to invest $21 billion. The account includes programs dedicated to expanding transit systems and
            making communities more livable and sustainable.  
         
         These objectives will be accomplished through the following five programs: 
         New Starts._$2,235.5 million for New Starts, the Federal Government's primary source for capital investment in transit infrastructure
            that is planned, constructed and operated by State and local government entities. These projects include heavy rail, light
            rail, commuter rail, bus rapid transit and streetcar systems that are implemented in communities across the country. FTA allocates
            resources to grantees through a competitive process based on a set of statutory rating criteria.  
         
         Transit In the Parks._$26.9 million for transit service on public lands including national parks, national forests, and national wildlife refuges.
         
         Tribal Transit Grants._$15 million for transit services on and around Tribal Reservations. 
         
         Livability Demonstration Grants._$30 million for a new program to demonstrate different approaches to making communities more livable and sustainable.  
         
         Planning Programs._$140.3 million for formula grants to metropolitan planning organizations and State and local governments for analytical, environmental,
            and air quality conformity planning work.The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
               of surface transportation reauthorization.  Amounts reflected in this schedule represent the new mandatory contract authority
               and outlays supporting these programs.  PAYGO costs will be calculated as the change between these amounts and reclassified
               baseline amounts in the existing General Fund accounts.
      
         Bus and Rail State of Good Repair
         (Legislative proposal, not subject to PAYGO)
         (LIMITATION ON OBLIGATIONS)
         (TRANSPORTATION TRUST FUND)Contingent upon enactment of multi-year surface transportation authorization legislation, funds available for the implementation
            or execution of Bus and Rail State of Good Repair programs authorized under 49 U.S.C. 5309, as amended by such authorizaition,
            shall not exceed total obligations of $3,207,000,000: Provided, That the obligation limitation for fiscal year 2013 shall
            remain available until used for the obligation of funds and shall be in addition to the amount of any limitation imposed on
            obligations for future years. 
      
         (Liquidation of Contract Authority)
         (Legislative proposal, not subject to PAYGO)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, $1,500,000,000, to be derived from
            the Mass Transit Account of the Transportation Trust Fund and to remain available until expended, for payment of obligations
            incurred in carrying out Bus and Rail State of Good Repair programs authorized under title 49, United States Code, as amended
            by such authorization.  
         Bus and Rail State of Good Repair                                                                                        
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8544â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bus and Rail State of Good Repair
                  
                  
                  2,677
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  1,500
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â1,500
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  3,207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  3,207
               
               
                  1900
                  Budget authority (total)
                  
                  
                  3,207
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3,207
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  530
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  2,677
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â481
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  2,196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  2,196
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  3,207
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  481
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3,207
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  481
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  1,707
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget presents the Federal Transit Administration's proposed reauthorization program and account structure, including
            the creation of a new Bus and Rail State of Good Repair account to be funded from the Mass Transit Account of the Transportation
            Trust Fund. This account replaces the Fixed Guideway Modernization Program and the discretionary Bus and Bus Facilities grant
            program. The 2013 Budget request includes $3.2 billion for this account, and over six years, the Administration proposes to
            invest $31.6 billion.  Funding requested in this account will be distributed through formula grants to local transit agencies
            to improve the condition of existing capital assets to a state of good repair.
         
          The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
            of surface transportation reauthorization.  Amounts reflected in this schedule represent the new mandatory contract authority
            and outlays supporting these programs.  PAYGO costs will be calculated as the change between these amounts and reclassified
            baseline amounts in the existing General Fund accounts.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8544â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  67
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  2,610
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  2,677
               
               
                  
                     
                  
               
            
         
      
         Research and Technology Deployment
         (Legislative proposal, not subject to PAYGO)
         (LIMITATION ON OBLIGATIONS)
         (TRANSPORTATION TRUST FUND) Contingent upon enactment of multi-year surface transportation authorization legislation, funds available for the implementation
            or execution of Research and Technology Deployment programs authorized under title 49, United States Code, as amended by such
            authorization, shall not exceed total obligations of $120,957,000: Provided, That the obligation limitation for fiscal year
            2013 shall remain available until used for the obligation of funds and shall be in addition to the amount of any limitation
            imposed on obligations for future years. 
         (LIQUIDATION OF CONTRACT AUTHORITY) 
         (Legislative proposal, not subject to PAYGO)
         (TRANSPORTATION TRUST FUND)Contingent upon enactment of multi-year surface transportation authorization legislation, $60,000,000, to remain available
            until expended and to be derived from the Mass Transit Account of the Transportation Trust Fund, for payment of obligations
            incurred in carrying out Research and Technology Deployment programs authorized under title 49, United States Code, as amended
            by such authorization.  
         Research and Technology Deployment                                                                                       
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8542â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Research Program
                  
                  
                  17
               
               
                  0002
                  Technical Assistance Activities
                  
                  
                  11
               
               
                  0003
                  Transit Cooperative Research
                  
                  
                  5
               
               
                  0004
                  National Transit Institute
                  
                  
                  4
               
               
                  0005
                  University Centers Program
                  
                  
                  3
               
               
                  0006
                  Greenhouse Gas and Energy Reduction Deployment Demonstration Program
                  
                  
                  25
               
               
                  0007
                  Clean Fuels and Environmental Research
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  70
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  60
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â60
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  121
               
               
                  1900
                  Budget authority (total)
                  
                  
                  121
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  70
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â24
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  121
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  24
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  121
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  24
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  
                  
                  15
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  46
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget presents the Federal Transit Administration's (FTA) proposed reauthorization program and account structure,
            including the creation of a new Research and Technology Deployment account.  This account replaces the Research and University
            Research Centers Account and the Grants for Energy Efficiency and Greenhouse Gas Reductions account, and also includes resources
            clean fuels research.  It is funded from the Mass Transit Account of the Transportation Trust Fund.  The 2013 Budget request
            includes $121 million for this account, and over six years, the Administration proposes to invest $1.1 billion in the activities
            and programs described below.  For 2013, the account's programs include:
         
         National Research Program._$38.2 million for discretionary research to increase ridership, improve operating efficiencies, understand the service needs
            of rural and targeted populations, improve planning and service projections, improve safety, and provide research leadership
            to address other major issues facing the transit industry. This request also includes resources for FTA's technical assistance
            activities.  FTA provides technical assistance to grantees to better manage capital asset bases and identify opportunities
            for the effective implementation of safety standards in support of the State of Good Repair and Safety programs; implement
            technological advances and institutional policies; administer expanded capital programs as well as research grants, contracts
            and cooperative agreements; and improve nationwide transit customer service through capacity building and deployment of best
            practices.
         
         Transit Cooperative Research._$6.5 million to provide funds to the National Academy of Sciences to conduct investigative research on subjects related to
            public transportation. 
         
         National Transit Institute._$3.5 million to support the Institute's training programs for the transit industry on a variety of topics including planning,
            operations, safety, and management.  
         
         University Transportation Centers._$8 million to support transit research at university transportation centers.
         
         Greenhouse Gas and Energy Reduction Deployment and Demonstration Program._$50 million to complement FTA capital programs with capital grants to transit agencies to implement technologies that reduce
            greenhouse gas emissions, improve energy efficiency, reduce dependency on fossil fuels, and increase the use of environmentally
            sustainable operations.
         
         Clean Fuels and Environmental Research._$14.7 million to build on the Clean Fuels and Environmental Research and the Research to Reduce Environmental Impacts Programs
            that have contributed to the deployment of low emission technologies in public transportation.The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
               of surface transportation reauthorization.  Amounts reflected in this schedule represent the new mandatory contract authority
               and outlays supporting these programs.  PAYGO costs will be calculated as the change between these amounts and reclassified
               baseline amounts in the existing General Fund accounts.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8542â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.5
                  Research and development contracts
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  70
               
               
                  
                     
                  
               
            
         
      
         Operations and Safety
         (Legislative proposal, not subject to PAYGO)
         (limitation on obligations)
          (transportation trust fund)Contingent upon enactment of multi-year surface transportation authorization legislation, funds available for the implementation
            or execution of administrative programs authorized under title 49, United States Code, as amended by such authorization, shall
            not exceed total obligations of $129,700,000 in fiscal year 2013: Provided, That funds available for the implementation or
            execution of rail transit safety programs authorized under title 49, United States Code, as amended by such authorization,
            shall not exceed total obligations of $36,300,000: Provided further, That the obligation limitation for transit safety programs
            shall remain available until used for the obligation of funds and shall be in addition to the amount of any limitation imposed
            on obligations for future years.
       
         (liquidation of contract authority)
         (Legislative proposal, not subject to PAYGO)
          (transportation trust fund)Contingent upon enactment of multi-year surface transportation authorization legislation, $166,000,000, to remain available
            until expended and to be derived from the Mass Transit Account of the Transportation Trust Fund, for payment of obligations
            incurred in carrying out Operations and Safety programs authorized under title 49, United States Code, as amended by such
            authorization.  
         Operations and Safety                                                                                                    
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8540â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative Expenses
                  
                  
                  123
               
               
                  0002
                  Office of Safety
                  
                  
                  8
               
               
                  0003
                  Rail Safety Oversight Program
                  
                  
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  164
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  166
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  
                  
                  â166
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  166
               
               
                  1900
                  Budget authority (total)
                  
                  
                  166
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  166
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  164
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â149
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  166
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  149
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  166
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  149
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget presents the Federal Transit Administration's (FTA) proposed reauthorization program and account structure,
            including the creation of a new Operations and Safety account.  Replacing the existing Administrative Expenses account, this
            new account is funded from the Mass Transit Account of the Transportation Trust Fund and includes resources for FTA's operating
            requirements totaling $121.1 million to fund the salaries, benefits, and administrative overhead for the staffing level necessary
            to support FTA's stewardship of Federal funds through technical assistance to grantees during project development and program
            implementation, capital project oversight, and grantee compliance with statutory requirements and Federal regulations.  Included
            in this amount is $8.6 million for a new Transit Safety Office in support of the Administration's Rail Transit Safety Oversight
            proposal.  
         
         To implement a new Rail Transit Safety Oversight Program, $36.3 million is requested to enable states to enforce new regulations
            and meet Federal rail transit safety standards, as proposed in the Administrations safety legislation.  These resources would
            fund teams of Federal and/or State-employed rail safety inspectors to conduct investigations and audits targeted to identify
            unsafe vehicles, equipment, control systems, and operating practices.
         
         Over six years, the Administration's proposes $839 million for Operations and $285 million for Safety.
         The Administration also proposes to move a number of current General Fund programs into the Transportation Trust Fund, as
            part of surface transportation reauthorization.  Amounts reflected in this schedule represent the new mandatory contract authority
            and outlays supporting these programs.  PAYGO costs will be calculated as the change between these amounts and reclassified
            baseline amounts in the existing General Fund accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8540â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  69
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  71
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  3
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  15
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  164
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8540â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  640
               
               
                  
                     
                  
               
            
         
      
         Greenhouse Gas and Energy Reduction                                                                                      
            
         
          
          
      
         [Formula and Bus Grants]
         [(liquidation of contract authority)]
         [(limitation on obligations)]
         [(highway trust fund)][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 105â178, as amended, $9,400,000,000 to be derived from the
         Mass Transit Account of the Highway Trust Fund and to remain available until expended: Provided, That funds available for the implementation or execution of programs authorized under 49 U.S.C. 5305, 5307, 5308, 5309,
         5310, 5311, 5316, 5317, 5320, 5335, 5339, and 5340 and section 3038 of Public Law 105â178, as amended, shall not exceed total
         obligations of $8,360,565,000 in fiscal year 2012. ] (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urbanized area programs
                  5,505
                  5,459
                  6,591
               
               
                  0002
                  Fixed guideway modernization
                  1,210
                  1,282
                  2,272
               
               
                  0003
                  Bus and bus facility grants
                  977
                  1,133
                  1,717
               
               
                  0004
                  Over-the-road bus
                  12
                  14
                  17
               
               
                  0005
                  Clean Fuels Program
                  75
                  72
                  85
               
               
                  0006
                  Planning Programs
                  168
                  108
                  136
               
               
                  0007
                  Job Access & Reverse Commute
                  149
                  184
                  298
               
               
                  0008
                  Alternatives analysis program
                  27
                  42
                  49
               
               
                  0009
                  Alternative transportation in parks and public Lands
                  29
                  38
                  45
               
               
                  0011
                  Seniors and persons with disabilities
                  203
                  161
                  195
               
               
                  0012
                  Non-urbanized area programs
                  554
                  522
                  656
               
               
                  0013
                  New Freedom
                  80
                  122
                  168
               
               
                  0014
                  National Transit Database
                  4
                  4
                  4
               
               
                  0015
                  Oversight
                  54
                  83
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,047
                  9,224
                  12,332
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,426
                  7,954
                  7,091
               
               
                  1010
                  Unobligated balance transfer to other accts [69â8083]
                  â12
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,429
                  7,954
                  7,091
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  9,400
                  9,400
                  9,500
               
               
                  1120
                  Transferred to other accounts [69â8083]
                  â34
                  
                  
               
               
                  1121
                  Transferred from other accounts [69â8083]
                  1,140
                  
                  
               
               
                  1137
                  Portion applied to liquidate contract authority used
                  â10,506
                  â9,400
                  â9,500
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  8,361
                  8,361
                  8,361
               
               
                  1610
                  Transferred to other accounts [69â8083]
                  â22
                  
                  
               
               
                  1611
                  Transferred from other accounts [69â8083]
                  1,233
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  9,572
                  8,361
                  8,361
               
               
                  1900
                  Budget authority (total)
                  9,572
                  8,361
                  8,361
               
               
                  1930
                  Total budgetary resources available
                  17,001
                  16,315
                  15,452
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,954
                  7,091
                  3,120
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  10,232
                  12,082
                  12,769
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9,047
                  9,224
                  12,332
               
               
                  3040
                  Outlays (gross)
                  â7,182
                  â8,537
                  â7,561
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  12,082
                  12,769
                  17,540
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  12,082
                  12,769
                  17,540
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,167
                  1,170
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  6,015
                  7,367
                  7,552
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,182
                  8,537
                  7,561
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9,572
                  8,361
                  8,361
               
               
                  4180
                  Budget authority, net (total)
                  9,572
                  8,361
                  8,361
               
               
                  4190
                  Outlays, net (total)
                  7,182
                  8,537
                  7,561
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  7,477
                  6,543
                  5,504
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  6,543
                  5,504
                  4,365
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  9,576
                  8,361
                  45
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  9,572
                  8,361
                  8,361
               
               
                  
                  Outlays
                  7,182
                  8,537
                  7,561
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  142
               
               
                  
                  Outlays
                  
                  
                  1,607
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â3,744
               
               
                  
                  Outlays
                  
                  
                  â711
               
               
                  Total:
               
               
                  
                  Budget Authority
                  9,572
                  8,361
                  4,759
               
               
                  
                  Outlays
                  7,182
                  8,537
                  8,457
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  54
                  59
                  99
               
               
                  41.0
                  Grants, subsidies, and contributions
                  8,993
                  9,165
                  12,233
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,047
                  9,224
                  12,332
               
               
                  
                     
                  
               
            
         
      
         Transit Formula Grants                                                                                                   
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â7â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  142
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  142
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  142
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1,607
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â1,607
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â1,607
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â1,170
                  â9
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â7,367
                  â7,552
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â8,537
                  â7,561
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  142
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1,170
                  1,616
               
               
                  4101
                  Outlays from mandatory balances
                  
                  7,367
                  7,552
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  8,537
                  9,168
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  142
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,607
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  142
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  
                  â8,361
                  â45
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  This schedule reclassifies discretionary outlays
            from obligation limitations as mandatory outlays from mandatory contract authority for the 2012 estimate.  This schedule also
            creates a new baseline of mandatory contract authority that is equal to the previous discretionary obligation limitation baseline
            to calculate the spending increase above the baseline subject to PAYGO.
         
      
         Transit Formula Grants                                                                                                   
            
         
         (Adjustments for year-to-year comparability)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â9â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â1,167
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â6,015
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â7,182
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,167
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  6,015
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7,182
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5061
                  Limitation on obligations (Transportation Trust Funds)
                  â9,576
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Administration proposes to reclassify all surface transportation outlays as mandatory, consistent with the recommendations
            of the President's National Commission on Fiscal Responsibility and Reform.  This schedule reclassifies discretionary outlays
            from obligation limitations as mandatory outlays from mandatory contract authority, for 2011 actual amounts, for comparability
            purposes. 
         
      
         Transit Formula Grants
         (Legislative proposal, not subject to PAYGO)
         [(liquidation of contract authority)]
         (limitation on obligations)
         [(highway] (transportation trust fund)
         
         [(including transfer of funds)][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 105â178, as amended, $9,200,000,000 to be derived from the
         Mass Transit Account of the Highway Trust Fund and to remain available until expended: Provided, That] Contingent upon enactment of multi-year surface transportation authorization legislation, funds available for the implementation or execution of transit formula grant programs authorized under title 49, [U.S.C. 5307, 5308, 5309, 5310, 5311, 5320, 5335,] United States Code, as amended by such authorization, shall not exceed [total obligations of $8,271,700,000 in fiscal year 2011: Provided further, That $306,905,000 in contract authority for programs under 49 U.S.C 5305, 5316 and 5339 is transferred to the "Livable Communities"
         account, Federal Transit Administration: Provided further, That $52,743,000 in contract authority to implement programs under 49 U.S.C. 301 is transferred to the Greenhouse Gas and
         Energy Reduction account of the Federal Transit Administration] $4,759,372,000: Provided, That the obligation limitation for fiscal year 2013 shall remain available until used for the obligation
            of funds and shall be in addition to the amount of any limitation imposed on obligations for future years.
      
         (liquidation of contract authority)
         (Legislative proposal, not subject to PAYGO)
         (Transportation Trust Fund)Contingent upon enactment of multi-year surface transportation authorization legislation, $9,500,000,000, to remain available
            until expended and to be derived from the Mass Transit Account of the Transportation Trust Fund, for payment of obligations
            incurred in carrying out mass transit programs authorized under title 49, United States Code, as amended by such authorization.  
         Transit Formula Grants                                                                                                   
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â4â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Urbanized area programs
                  
                  
                  â630
               
               
                  0002
                  Fixed guideway modernization
                  
                  
                  â1,237
               
               
                  0003
                  Bus and bus facility grants
                  
                  
                  â730
               
               
                  0004
                  Over-the-road bus
                  
                  
                  â7
               
               
                  0005
                  Clean Fuels Program
                  
                  
                  â39
               
               
                  0006
                  Planning Programs
                  
                  
                  â85
               
               
                  0007
                  Job Access & Reverse Commute
                  
                  
                  â122
               
               
                  0008
                  Alternatives analysis program
                  
                  
                  â19
               
               
                  0009
                  Alternative transportation in parks and public Lands
                  
                  
                  â20
               
               
                  0011
                  Seniors and persons with disabilities
                  
                  
                  â99
               
               
                  0012
                  Non-urbanized area programs
                  
                  
                  50
               
               
                  0013
                  New Freedom
                  
                  
                  â69
               
               
                  0014
                  National Transit Database
                  
                  
                  1
               
               
                  0015
                  Oversight
                  
                  
                  â13
               
               
                  0016
                  Consolidated Specialized Transportation
                  
                  
                  300
               
               
                  0017
                  Emergency Relief
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  â2,701
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  
                  â3,744
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  â3,744
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â3,744
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â3,744
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1,043
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â2,701
               
               
                  3040
                  Outlays (gross)
                  
                  
                  711
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â1,990
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â1,990
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â3,744
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â711
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â3,744
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â711
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  
                  
                  â3,744
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget presents the Federal Transit Administration's (FTA) proposed reauthorization program and account structure.
            This includes renaming the Formula and Bus Grants account as the Transit Formula Grants account and reorganizing programs
            within the account.  Some programs previously funded here have been merged with others or moved to other accounts.  is account
            is funded from the Mass Transit Account of the Transportation Trust Fund.  The 2013 Budget request includes $4.8 billion for
            this account, and over six years, the Administration proposes to invest $45 billion. 
         
         Formula Grant funds can be used for all transit capital purposes including bus and railcar purchases, facility repair and
            construction, maintenance and where eligible, planning and operating expenses. These funds help existing transit systems provide
            safe and reliable public transportation options, promote economically vibrant communities and meet the requirements of the
            Americans with Disabilities Act and the Clean Air Act. The 2013 formula grant program structure includes: 
         
         Urbanized Area Formula._$3.535 billion to be apportioned by legislative formula to metropolitan 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.  
         
         Non-Urbanized Area Formula._$395 million to be apportioned by legislative formula to States based on each State's nonurban areas with populations of less
            than 50,000. Available funding may also be used to support intercity bus service as well as to help meet rural and small urban
            areas' transit needs.  
         
         Growing States and High Density States._$395 million will be apportioned through FTA's Urbanized and Non-Urbanized programs based on authorized funding formulas.
         
         Consolidated Specialized Transportation Grant Program._$405 million.  A new program that to replace three existing grant programs for targeted populations (formerly the Elderly
            Individuals and Individuals with Disabilities Program, the New Freedom program, and the Job Access and Reverse Commute program).
            This new program would continue the goals of these programs by funding alternative forms of transportation where traditional
            services are unavailable, inappropriate, or insufficient.  
         
         National Transit Data Base (NTD)._$5 million.  For operation and maintenance of the NTD, a database of statistics on the transit industry that FTA is legally
            required to maintain.  NTD data serves as the basis for FTA formula apportionments to its grant recipients.  
         
         Emergency Relief Program._$25 million.  A new program to help transit agencies restore needed transportation services following disaster events.  The Administration proposes to reclassify all surface transportation outlays as mandatory, in accordance with the recommendations
               of the Presidents National Commission on Fiscal Responsibility and Reform.  Amounts reflected in this schedule represent the
               spending increase above baseline that is subject to PAYGO.
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâFederal Transit AdministrationSEC. 160.  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. 161.  Notwithstanding any other provision of law, funds appropriated or limited by this Act under the Federal Transit Administration's
      discretionary program appropriations headings for projects specified in this Act or identified in reports accompanying this
      Act not obligated by September 30,  [2014] 2015, and other recoveries, [shall] may be directed to [projects eligible to use the funds for the purposes for which they were originally provided] any eligible purpose under section 5309 of title 49.SEC. 162.  Notwithstanding any other provision of law, any funds appropriated before October 1, [2011] 2012, under any section of chapter 53 of title 49, United States Code, that remain available for expenditure, may be transferred
      to and administered under the most recent appropriation heading for any such section.[SEC. 163.  Notwithstanding any other provision of law, unobligated funds made available for new fixed guideway system projects under
      the heading "Federal Transit Administration, Capital Investment Grants'' in any appropriations Act prior to this Act may be
      used during this fiscal year to satisfy expenses incurred for such projects.][SEC. 164.  Notwithstanding any other provision of law, unobligated funds or recoveries under section 5309 of title 49, United States
      Code, that are available to the Secretary of Transportation for reallocation shall be directed to projects eligible to use
      the funds for the purposes for which they were originally provided.]SEC. [165]163.  In addition to the amounts made available under section 5327(c)(1) of title 49, United States Code, the Secretary may use,
      for program management activities described in section 5327(c)(2), 1 percent of the amount made available to carry out section
      5316 of title 49, United States Code: Provided, That funds made available for program management oversight shall be used to oversee the compliance of a recipient or subrecipient
      of Federal transit assistance consistent with activities identified under section 5327(c)(2) and for purposes of enforcement.[SEC. 166.  Funds made available for Alaska or Hawaii ferry boats or ferry terminal facilities pursuant to 49 U.S.C. 5309(m)(6)(B) may
      be used to construct new vessels and facilities, or to improve existing vessels and facilities, including both the passenger
      and vehicle-related elements of such vessels and facilities, and for repair facilities.][SEC. 167.  Notwithstanding any other provision of law, none of the funds made available in this Act shall be used to enter into a full
      funding grant agreement for a project with a New Starts share greater than 60 percent.][SEC. 168.  Notwithstanding any other provision of law, fuel for vehicle operations, including the cost of utilities used for the propulsion
      of electrically driven vehicles, shall be treated as an associated capital maintenance item for purposes of grants made under
      section 5307 of title 49, United States Code, in fiscal year 2012. Amounts made available under this heading shall be limited
      to $100,000,000.][SEC. 169.  The Secretary may not enforce regulations related to charter bus service under part 604 of title 49, Code of Federal Regulations,
      for any transit agency who during fiscal year 2008 was both initially granted a 60-day period to come into compliance with
      part 604, and then was subsequently granted an exception from said part.]Sec.[ 169A.] 164. For purposes of applying the project justification and local financial commitment criteria of 49 U.S.C. 5309(d) to a New Starts
         project, the Secretary may consider the costs and ridership of any connected project in an instance in which private parties
         are making significant financial contributions to the construction of the connected project; additionally, the Secretary may
         consider the significant financial contributions of private parties to the connected project in calculating the non-Federal
         share of net capital project costs for the New Starts project.
      
      [Sec. 169B. All bus new fixed guideway capital projects recommended in the President's fiscal year 2012 budget request for funds
         appropriated under the Capital Investment Grants heading in this Act or any other Act shall be funded instead from amounts
         allocated under 49 U.S.C. 5309(m)(2)(C): Provided, That all such projects shall remain subject to the appropriate requirements of 49 U.S.C. 5309(d) and (e).] (Department of Transportation Appropriations Act, 2012.)
         Saint Lawrence Seaway Development Corporation                                                                            
            
         Federal Funds
         Saint Lawrence Seaway Development CorporationThe Saint Lawrence Seaway Development Corporation is hereby authorized to make such expenditures, within the limits of funds
         and borrowing authority available to the Corporation, and in accord with law, and to make such contracts and commitments without
         regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act, as amended, as may
         be necessary in carrying out the programs set forth in the Corporation's budget for the current fiscal year.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4089â0â3â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operations and maintenance
                  21
                  18
                  18
               
               
                  0802
                  Replacements and improvements
                  12
                  15
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  33
                  33
                  34
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  15
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  33
                  33
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  33
                  33
                  34
               
               
                  1930
                  Total budgetary resources available
                  48
                  48
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  25
                  23
                  8
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  33
                  33
                  34
               
               
                  3040
                  Outlays (gross)
                  â35
                  â48
                  â41
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  23
                  8
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  23
                  8
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  33
                  33
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  33
                  33
                  34
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  15
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  35
                  48
                  41
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â32
                  â32
                  â33
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â33
                  â33
                  â34
               
               
                  4170
                  Outlays, net (mandatory)
                  2
                  15
                  7
               
               
                  4190
                  Outlays, net (total)
                  2
                  15
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The Saint Lawrence Seaway Development Corporation (SLSDC) is a wholly-owned U.S. 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
            that is within the territorial limits of the United States. The St. Lawrence Seaway is a bi-national waterway and lock transportation
            system for the efficient and economic movement of commercial cargoes to and from the Great Lakes Region of North America.
            SLSDC works with its Canadian counterpart agency (the Saint Lawrence Seaway Management Corporation) to ensure the reliability,
            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 revenues from other non-Federal sources, are used to finance operational
            and capital asset renewal needs for the U.S. portion of the St. Lawrence Seaway.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4089â0â3â403
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  26
                  25
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  12
                  12
               
               
                  1803
                  Property, plant and equipment, net
                  76
                  85
               
               
                  1901
                  Other assets
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  117
                  126
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  4
                  7
               
               
                  2206
                  Pension and other actuarial liabilities
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  7
                  12
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Invested Capital
                  91
                  100
               
               
                  3300
                  Cumulative results of operations
                  19
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  110
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  117
                  126
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4089â0â3â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  2
                  1
               
               
                  32.0
                  Land and structures
                  7
                  13
                  15
               
               
                  99.0
                  Reimbursable obligations
                  31
                  32
                  34
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  33
                  33
                  34
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4089â0â3â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  132
                  144
                  144
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Operations and Maintenance
         (harbor maintenance trust fund)For necessary expenses for operations, maintenance, and capital asset renewal of those portions of the St. Lawrence Seaway
         owned, operated, and maintained by the Saint Lawrence Seaway Development Corporation, [$32,259,000] $33,000,000, to be derived from the Harbor Maintenance Trust Fund, pursuant to Public Law 99â662.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8003â0â7â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  32
                  32
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  32
                  32
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  32
                  32
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  32
                  32
                  33
               
               
                  1930
                  Total budgetary resources available
                  32
                  32
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  32
                  32
                  33
               
               
                  3040
                  Outlays (gross)
                  â32
                  â32
                  â33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32
                  32
                  33
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  32
                  33
               
               
                  4180
                  Budget authority, net (total)
                  32
                  32
                  33
               
               
                  4190
                  Outlays, net (total)
                  32
                  32
                  33
               
               
                  
                     
                  
               
            
         
      
      
         The Water Resources Development Act of 1986 authorizes use of the Harbor Maintenance Trust Fund as an appropriation source
            for the Saint Lawrence Seaway Development Corporation's operating and capital asset renewal programs. 
         
      
         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]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 Actual
                     2012 Enacted
                     2013 Est.
                  
                  
                     
                        
                     
                  
                  
                     Budget authority:
                     
                     
                     
                  
                  
                     Operational Expenses
                     20
                     20
                     20
                  
                  
                     Hazardous Materials Safety
                     39
                     42
                     51
                  
                  
                     Research and Special Programs
                     0
                     0
                     0
                  
                  
                     Emergency Preparedness Grants
                     19
                     28
                     28
                  
                  
                     Pipeline Safety
                     89
                     91
                     155
                  
                  
                     
                        
                     
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     19
                     19
                     22
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total budget authority
                     186
                     201
                     276
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Program level (obligations):
                     
                     
                     
                  
                  
                     Operational Expenses
                     20
                     20
                     20
                  
                  
                     Hazardous Materials Safety
                     42
                     45
                     51
                  
                  
                     Research and Special Programs
                     0
                     0
                     0
                  
                  
                     Emergency Preparedness Grants
                     24
                     28
                     28
                  
                  
                     Pipeline Safety
                     89
                     110
                     155
                  
                  
                     
                        
                     
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     19
                     19
                     22
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total program level
                     194
                     222
                     276
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays:
                     
                     
                     
                  
                  
                     Operational Expenses
                     21
                     20
                     20
                  
                  
                     Hazardous Materials Safety
                     40
                     45
                     48
                  
                  
                     Research and Special Programs
                     0
                     0
                     0
                  
                  
                     Emergency Preparedness Grants
                     21
                     45
                     26
                  
                  
                     Pipeline Safety
                     86
                     91
                     106
                  
                  
                     
                        
                     
                  
                  
                     Pipeline Safety Share of Oil Spill Liability Trust Fund
                     15
                     21
                     21
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total outlays
                     183
                     222
                     221
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Research and Special Programs                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0104â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3011
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â1
                  
                  
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Hazardous Materials Safety
         (hazardous materials approvals and permits fund)For expenses necessary to discharge the hazardous materials safety functions of the Pipeline and Hazardous Materials Safety
         Administration, [$42,338,000] $50,673,000, of which [$1,716,000] $1,725,000 shall remain available until September 30, [2014] 2015: Provided, That amounts collected from special permits and approval fees established in this Act (estimated to be $12,000,000 in fiscal
            year 2013), shall be retained and used for necessary expenses in this appropriation, and shall remain available until expended:
            Provided further, That the sum herein appropriated from the general fund shall be reduced as such offsetting receipts are
            received during fiscal year 2013, so as to result in a final fiscal year 2013 appropriation from the general fund estimated
            at $38,673,000: Provided further, That during fiscal year 2013, should the total amount of offsetting receipts be less than
            $12,000,000, this amount shall be reduced accordingly: Provided further, That any amount received in excess of $12,000,000
            in fiscal year 2013 shall remain available until expended: Provided further, That up to $800,000 in fees collected under 49 U.S.C. 5108(g) shall be deposited in the general fund of the Treasury as offsetting
         receipts: Provided further, That there may be credited to this appropriation, to be available until expended, funds received from States, counties,
         municipalities, other public authorities, and private sources for expenses incurred for training, for reports publication
         and dissemination, and for travel expenses incurred in performance of hazardous materials exemptions and approvals functions.
          (Department of Transportation Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1401â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0260
                  Hazardous Materials Approvals and Permits Fund
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1401â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Hazardous materials safety
                  40
                  45
                  51
               
               
                  0801
                  Reimbursable program
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  42
                  45
                  51
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39
                  42
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  39
                  42
                  51
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  40
                  42
                  51
               
               
                  1930
                  Total budgetary resources available
                  45
                  45
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  13
                  13
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  42
                  45
                  51
               
               
                  3040
                  Outlays (gross)
                  â41
                  â45
                  â48
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  13
                  13
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  13
                  13
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  42
                  51
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  29
                  35
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  16
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  41
                  45
                  48
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  39
                  42
                  51
               
               
                  4190
                  Outlays, net (total)
                  40
                  45
                  48
               
               
                  
                     
                  
               
            
         
      
      
         The Pipeline and Hazardous Materials Safety Administration (PHMSA) has a responsibility for advancing the safe and secure
            transportation of hazardous materials.  PHMSA's Hazardous Materials Safety program is focused on five principal areas.  First,
            PHMSA provides comprehensive regulations for the safe and secure transportation of hazardous materials.  Second, through outreach,
            training and distribution of informational materials, PHMSA helps the hazardous materials community understand the regulations
            and how to comply with them.  Third, PHMSA enforces the regulations to ensure compliance with safety and security standards
            by those subject to the regulations.  Fourth, PHMSA assists the Nation's response community to plan for and respond to hazardous
            materials transportation emergencies.  Finally, PHMSA builds on each of these principal areas to reduce overall transportation
            risk by establishing a sound and comprehensive technical and analytical foundation to ensure that the program's resources
            are effectively applied to minimize serious incidents and fatalities, mitigate the consequences of incidents that occur, and
            enhance safety.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1401â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  16
                  20
                  17
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  20
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  6
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  7
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  25.5
                  Research and development contracts
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  39
                  45
                  51
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  42
                  45
                  51
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1401â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  175
                  190
                  191
               
               
                  
                     
                  
               
            
         
      
         Pipeline and Hazardous Materials Safety Administration
          operational expenses
         (pipeline safety fund)
         (including transfer of funds)For necessary operational expenses of the Pipeline and Hazardous Materials Safety Administration, [$21,360,000] $21,047,000, of which $639,000 shall be derived from the Pipeline Safety Fund: Provided, That $1,000,000 shall be transferred to "Pipeline Safety'' in order to fund "Pipeline Safety Information Grants to Communities''
         as authorized under section 60130 of title 49, United States Code.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1400â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  20
                  20
                  20
               
               
                  0801
                  Reimbursable program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  21
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  20
                  20
               
               
                  1120
                  Transferred to other accounts [69â5172]
                  â1
                  â1
                  â1
               
               
                  1121
                  Transferred from other accounts [69â5172]
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  20
                  20
                  20
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  21
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  21
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  7
                  5
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  21
                  20
                  20
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â22
                  â20
                  â20
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  14
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  20
                  20
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  20
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  21
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
      
          The success of the Pipeline and Hazardous Materials Safety Administration safety programs depends on the performance of support
            organizations that empower the program offices to meet their safety mandate.  These support organizations include the Administrator,
            Deputy Administrator, Assistant Administrator/Chief Safety Officer, Chief Counsel, Chief Financial Officer, Governmental,
            International and Public Affairs, Associate Administrator for Administration, Information Technology Services, Administrative
            Services, Budget and Finance, Contracts and Procurement, Human Resources and Civil Rights.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1400â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  8
                  8
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19
                  19
                  19
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  21
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1400â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  58
                  69
                  70
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
          Pipeline Safety
         
         (pipeline safety fund)
         (oil spill liability trust fund)
         (pipeline safety design review 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, [$109,252,000] $176,010,000, of which [$18,573,000] $21,510,000 shall be derived from the Oil Spill Liability Trust Fund and shall remain available until September 30, [2014] 2015; and of which [$90,679,000] $150,500,000 shall be derived from the Pipeline Safety Fund, of which [$48,191,000] $90,735,000 shall remain available until September 30, [2014: Provided, That not less than $1,058,000 of the funds provided under this heading shall be for the one-call State grant program] 2015; and of which $4,000,000, to remain available until expended, shall be derived as provided in this Act from the Pipeline
            Safety Design Review Fund.  (Department of Transportation Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5172â0â2â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  38
                  41
                  41
               
               
                  
                  Receipts:
               
               
                  0260
                  Pipeline Safety Fund
                  90
                  91
                  151
               
               
                  0261
                  Pipeline Safety Design Review Fund
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  90
                  91
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  128
                  132
                  196
               
               
                  
                  Appropriations:
               
               
                  0500
                  Pipeline Safety
                  â89
                  â91
                  â155
               
               
                  0610
                  Pipeline Safety
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  41
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5172â0â2â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  65
                  61
                  101
               
               
                  0002
                  Research and development
                  2
                  7
                  13
               
               
                  0003
                  Grants
                  41
                  42
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  108
                  110
                  177
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  24
                  24
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  24
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  89
                  91
                  155
               
               
                  1120
                  Transferred to other accounts - [69â1400]
                  â1
                  â1
                  â1
               
               
                  1121
                  Transferred from other accounts [69â1400]
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  89
                  91
                  155
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  14
                  19
                  22
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  18
                  19
                  22
               
               
                  1900
                  Budget authority (total)
                  107
                  110
                  177
               
               
                  1930
                  Total budgetary resources available
                  132
                  134
                  201
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  24
                  24
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  3
                  3
                  3
               
               
                  1953
                  Expired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  1954
                  Unobligated balance canceling
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  63
                  61
                  61
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  52
                  46
                  46
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  108
                  110
                  177
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â101
                  â110
                  â128
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  61
                  61
                  110
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  46
                  46
                  95
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  107
                  110
                  177
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  48
                  54
                  87
               
               
                  4011
                  Outlays from discretionary balances
                  53
                  56
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  101
                  110
                  128
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â15
                  â19
                  â22
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  89
                  91
                  155
               
               
                  4080
                  Outlays, net (discretionary)
                  86
                  91
                  106
               
               
                  4180
                  Budget authority, net (total)
                  89
                  91
                  155
               
               
                  4190
                  Outlays, net (total)
                  86
                  91
                  106
               
               
                  
                     
                  
               
            
         
      
      
         The Pipeline and Hazardous Materials Safety Administration (PHMSA) is responsible for the Department's pipeline safety program.
            PHMSA's Pipeline Safety program 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 for response to accidents.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5172â0â2â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  20
                  21
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  8
               
               
                  21.0
                  Travel and transportation
                  3
                  3
                  
               
               
                  23.1
                  Rental payments to GSA
                  2
                  4
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - wcf
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  15
                  17
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  6
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  7
                  13
               
               
                  31.0
                  Equipment
                  
                  1
                  20
               
               
                  41.0
                  Grants, subsidies, and contributions
                  47
                  42
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  107
                  110
                  177
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  108
                  110
                  177
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5172â0â2â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  193
                  215
                  290
               
               
                  
                     
                  
               
            
         
      
         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, [2013] 2014: Provided, That not more than $28,318,000 shall be made available for obligation in fiscal year [2012] 2013 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.  (Department of Transportation Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5282â0â2â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15
                  20
                  20
               
               
                  
                  Receipts:
               
               
                  0220
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Emergency Preparedness Grants
                  24
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  39
                  48
                  48
               
               
                  
                  Appropriations:
               
               
                  0500
                  Emergency Preparedness Grants
                  â24
                  â28
                  â28
               
               
                  0501
                  Emergency Preparedness Grants
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â19
                  â28
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  20
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5282â0â2â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  19
                  22
                  25
               
               
                  0002
                  Competitive Training Grants
                  3
                  4
                  1
               
               
                  0003
                  Supplemental Training Grants
                  1
                  1
                  1
               
               
                  0004
                  Operations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  24
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  24
                  28
                  28
               
               
                  1235
                  Appropriations precluded from obligation
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  19
                  28
                  28
               
               
                  1930
                  Total budgetary resources available
                  25
                  29
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  42
                  39
                  22
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  24
                  28
                  28
               
               
                  3040
                  Outlays (gross)
                  â21
                  â45
                  â26
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  39
                  22
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  39
                  22
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  28
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  18
                  35
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  21
                  45
                  26
               
               
                  4180
                  Budget authority, net (total)
                  19
                  28
                  28
               
               
                  4190
                  Outlays, net (total)
                  21
                  45
                  26
               
               
                  
                     
                  
               
            
         
      
      
         Federal hazardous material law (49 U.S.C. 5101 et seq.) established a national registration program for shippers and carriers
            of hazardous materials.  The law also established fees to be collected from registrants. 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; publication and distribution of the Emergency Response guidebook; and costs for
            staff to administer the program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5282â0â2â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  23
                  27
                  27
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Trust Fund Share of Pipeline Safety                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8121â0â7â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trust fund share of pipeline safety
                  19
                  19
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  19
                  19
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  19
                  19
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19
                  19
                  22
               
               
                  1930
                  Total budgetary resources available
                  19
                  19
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  16
                  14
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  19
                  19
                  22
               
               
                  3040
                  Outlays (gross)
                  â15
                  â21
                  â21
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  16
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  16
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  19
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  9
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  12
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  21
                  21
               
               
                  4180
                  Budget authority, net (total)
                  19
                  19
                  22
               
               
                  4190
                  Outlays, net (total)
                  15
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      
         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 and approval of these plans as an added measure helping to ensure
            that the public and the environment are provided with an adequate level of protection from such spills.  PHMSA also seeks
            to improve oil spill preparedness and response through data analysis, spill monitoring, pipeline mapping, environmental indexing,
            and advanced technologies to detect and prevent leaks from hazardous liquid pipelines.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         administrative provisionsâpipeline and hazardous materials safety administrationSEC. 1. Establishment.  (a) There is established a Hazardous Materials Approvals and Permits fund for the administration of special
         permits and approvals. (b) The Secretary of Transportation shall collect a reasonable fee, to the extent and in such amounts
         as provided in advance in appropriations acts, for the administration of special permits and approvals, as specified in paragraph
         (c) below, which shall be deposited in the fund established in paragraph (a). (c) For 2013, fees for permits and approvals
         shall be as follows: (1) New Special Permits: $3,000 per application, under 49 C.F.R. 107.105. (2) Modification of a Special
         Permit: $3,000 per application modification, under 49 C.F.R. 107.121. (3) Renewal Special Permit: $1,000 per application,
         under 49 C.F.R. 107.109. (4) Party Status Special Permit: $1,000 per application, under 49 C.F.R. 107.107. (5) Cylinder Manufacturer
         Approvals: $3,000 per application for approval, under 49 C.F.R. 107.805. (6) All Other Approvals: $700 per application, under
         49 C.F.R. 107 Subpart H and Subpart I.SEC. 2.   Notwithstanding section 60117(n)(1)(B) of title 49, United States Code, the Secretary may require the person proposing any
            project for the construction, expansion, or operation of a gas or hazardous liquid pipeline facility or liquefied natural
            gas pipeline facility to pay the costs incurred by the Secretary relating to a facility design safety review, regardless of
            the design and construction costs of the project or whether the project uses new or novel technologies or design. SEC. 3.  Notwithstanding section 60107(a) of title 49, United States Code, applicable appropriations to the Pipeline and Hazardous
            Materials Safety Administration shall be available in fiscal year 2013 to pay up to 100 percent of the cost outlined in section
            60107(a) to any State granted a maintenance of effort waiver under section 60107(b).   
         Office of Inspector General                                                                                              
            
         Federal Funds
         salaries and expensesFor necessary expenses of the Office of the Inspector General to carry out the provisions of the Inspector General Act of
         1978, as amended, [$79,624,000] $84,499,000: 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 may 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:  Provided further, That no funding through expenditure transfers shall be made between either the Federal Highway Administration, the Federal
         Aviation Administration, the Federal Transit Administration, or the National Transportation Safety Board, and the Office of
         Inspector General.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0130â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  General administration
                  77
                  80
                  84
               
               
                  0102
                  ARRA oversight administration
                  8
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  85
                  86
                  86
               
               
                  0801
                  Reimbursable program
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  89
                  86
                  86
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  8
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  75
                  80
                  84
               
               
                  1121
                  Transferred from other accounts [69â1134]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  77
                  80
                  84
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  81
                  80
                  84
               
               
                  1930
                  Total budgetary resources available
                  97
                  88
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  11
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  89
                  86
                  86
               
               
                  3040
                  Outlays (gross)
                  â87
                  â85
                  â86
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  81
                  80
                  84
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  72
                  72
                  76
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  13
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  87
                  85
                  86
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  77
                  80
                  84
               
               
                  4190
                  Outlays, net (total)
                  83
                  85
                  86
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation finances the cost of conducting and supervising audits, evaluations and investigations relating to the
            programs and operations of the Department of Transportation (DOT) to promote economy, efficiency and effectiveness; and to
            prevent and detect fraud, waste, and abuse in such activities. The Budget reflects resources that will enable the Office of
            the Inspector General to perform its oversight responsibilities and assist DOT in achieving its strategic goals for "organizational
            excellence." 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0130â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  43
                  43
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  48
                  47
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  5
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  84
                  86
                  85
               
               
                  99.0
                  Reimbursable obligations
                  4
                  
                  
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  89
                  86
                  86
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0130â0â1â407
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  413
                  420
                  410
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  35
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Surface Transportation Board                                                                                             
            
         Federal Funds
         salaries and expensesFor necessary expenses of the Surface Transportation Board, including services authorized by 5 U.S.C. 3109, [$29,310,000] $31,250,000: 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 [2012] 2013, to result in a final appropriation from the general fund estimated at no more than [$28,060,000] $30,000,000.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0301â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail carriers
                  27
                  27
                  29
               
               
                  0002
                  Other surface transportation carriers
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct obligations
                  28
                  28
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  28
                  28
                  30
               
               
                  0812
                  Reimbursable rail carriers
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  29
                  29
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  28
                  28
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  28
                  28
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  29
                  29
                  31
               
               
                  1930
                  Total budgetary resources available
                  30
                  30
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  3
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  29
                  29
                  31
               
               
                  3040
                  Outlays (gross)
                  â29
                  â29
                  â31
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  29
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  26
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  29
                  29
                  31
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  28
                  28
                  30
               
               
                  4190
                  Outlays, net (total)
                  28
                  28
                  30
               
               
                  
                     
                  
               
            
         
      
      
         The Surface Transportation Board (the Board) was created on January 1, 1996, by P.L. 104â88, the Interstate Commerce Commission
            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.
         
         2013 Program Request._$31.250 million is requested to implement rulemakings and adjudicate the ongoing caseload within the directives and deadlines
            set forth by the ICCTA. This includes a request for $1.250 million from reimbursements from offsetting collections of user
            fees.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 the Office of Management and Budget (OMB)._The Board had submitted to the Secretary of Transportation and the OMB a 2013 appropriation request of $34.592 million and
            a request that $1.250 million from the offsetting collection of user fees be made available to the Board to operate at 170
            full time equivalents. 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 2013 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. This request also includes staffing and resources required to implement the Board's expanded jurisdiction with respect
               to regulation of passenger rail service under the Passenger Rail Investment and Improvement Act of 2008 (P.L. No. 110â432)
               and the enhancement of the Board's audit program to monitor the financial condition of the Nation's railroads.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0301â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  16
                  16
                  17
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  17
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  5
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  28
                  28
                  30
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  29
                  29
                  31
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0301â0â1â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  134
                  131
                  140
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         Maritime Administration                                                                                                  
            
         Federal Funds
         Operations and Training
         [(including rescission)]For necessary expenses of operations and training activities authorized by law, [$156,258,000] $146,298,000, of which $11,100,000 shall remain available until expended for maintenance and repair of training ships at State Maritime
         Academies, and of which $2,400,000 shall remain available through September 30, [2013] 2014 for Student Incentive Program payments at State Maritime Academies, and of which [$22,900,000] $10,000,000 shall remain available until expended for [facilities maintenance and repair, equipment, and] capital improvements at the United States Merchant Marine Academy: Provided, That amounts apportioned for the United States Merchant Marine Academy shall be available only upon allotments made personally
         by the Secretary of Transportation or the Assistant Secretary for Budget and Programs: Provided further, That the Superintendent, Deputy Superintendent and the Director of the Office of Resource Management of the United State
         Merchant Marine Academy may not be allotment holders for the United States Merchant Marine Academy, and the Administrator
         of the Maritime Administration shall hold all allotments made by the Secretary of Transportation or the Assistant Secretary
         for Budget and Programs under the previous proviso: Provided further, That 50 percent of the funding made available for the United States Merchant Marine Academy under this heading shall be
         available only after the Secretary, in consultation with the Superintendent and the Maritime Administrator, completes a plan
         detailing by program or activity how such funding will be expended at the Academy, and this plan is submitted to the House
         and Senate Committees on Appropriations[: Provided further, That of the prior year unobligated balances under this heading for information technology requirements of Public Law 111â207,
         $980,000 are permanently rescinded].  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1750â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Merchant Marine Academy
                  61
                  105
                  81
               
               
                  0002
                  State marine schools
                  16
                  18
                  18
               
               
                  0003
                  MARAD operations
                  55
                  54
                  53
               
               
                  0004
                  Other Maritime Programs
                  2
                  1
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program
                  134
                  178
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  134
                  178
                  158
               
               
                  0801
                  Reimbursable program
                  11
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  145
                  206
                  186
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  50
                  27
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  50
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  152
                  156
                  146
               
               
                  1120
                  Appropriations transferred to other accts [69â1750]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [69â1750]
                  5
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [69â1134]
                  6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  158
                  155
                  146
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  28
                  28
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  28
                  28
               
               
                  1900
                  Budget authority (total)
                  172
                  183
                  174
               
               
                  1930
                  Total budgetary resources available
                  197
                  233
                  201
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  27
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  102
                  94
                  73
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  82
                  70
                  49
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  145
                  206
                  186
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â147
                  â227
                  â229
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  94
                  73
                  30
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â24
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  70
                  49
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  172
                  183
                  174
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  101
                  160
                  152
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  67
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  147
                  227
                  229
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â28
                  â28
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â28
                  â28
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  158
                  155
                  146
               
               
                  4080
                  Outlays, net (discretionary)
                  138
                  199
                  201
               
               
                  4180
                  Budget authority, net (total)
                  158
                  155
                  146
               
               
                  4190
                  Outlays, net (total)
                  138
                  199
                  201
               
               
                  
                     
                  
               
            
         
      
      
          The appropriation for Operations and Training provides funding for staff at headquarters and field offices to administer
            and direct Maritime Administration operations and training programs.  Maritime Administration operations 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 in freight movements.  Maritime training programs include the operation of the U.S. Merchant Marine Academy and
            financial assistance to the six State maritime academies.
         
          The Operations and Training 2013 Budget request of $146 million includes $77 million for the United States Merchant Marine
            Academy, $16 million for the State Maritime Academies, and $53 million for martime operations and programs at headquarters
            and field offices.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1750â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  39
                  37
                  39
               
               
                  11.3
                  Other than full-time permanent
                  5
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  43
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  16
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  4
                  3
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  52
                  59
                  59
               
               
                  26.0
                  Supplies and materials
                  6
                  5
                  5
               
               
                  31.0
                  Equipment
                  4
                  3
                  3
               
               
                  32.0
                  Land and structures
                  2
                  37
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  134
                  178
                  158
               
               
                  99.0
                  Reimbursable obligations
                  11
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  145
                  206
                  186
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1750â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  468
                  491
                  491
               
               
                  
                     
                  
               
            
         
      
         Assistance to Small Shipyards[To make grants to qualified shipyards as authorized under section 3508 of Public Law 110â417 or section 54101 of title 46,
         United States Code, $9,980,000, to remain available until expended: Provided, That to be considered for assistance, a qualified shipyard shall submit an application for assistance no later than 60 days
         after enactment of this Act: Provided further, That from applications submitted under the previous proviso, the Secretary of Transportation shall make grants no later
         than 120 days after enactment of this Act in such amounts as the Secretary determines.]  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1770â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for Capital Improvement for Small Shipyards
                  10
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  61
                  26
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  11
                  
               
               
                  3040
                  Outlays (gross)
                  â45
                  â37
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  26
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  10
                  
               
               
                  4011
                  Outlays from discretionary balances
                  45
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  45
                  37
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  45
                  37
                  
               
               
                  
                     
                  
               
            
         
      
      
         The National Defense Authorization Act of 2006 authorized the Maritime Administration to make grants for capital and related
            improvements at eligible shipyard facilities that will foster efficiency, competitive operations, and quality ship construction,
            repair, and reconfiguration.  Grant funds may also be used for maritime training programs to enhance technical skills and
            operational productivity in communities whose economies are related to or dependent upon the maritime industry. 
         
         No new funds are requested for 2013.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1770â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  11
                  
               
               
                  
                     
                  
               
            
         
      
         Ship DisposalFor necessary expenses related to the disposal of obsolete vessels in the National Defense Reserve Fleet of the Maritime Administration,
         [$5,500,000] $10,000,000, to remain available until expended.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1768â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ship disposal
                  21
                  18
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  15
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  15
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  6
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15
                  6
                  10
               
               
                  1930
                  Total budgetary resources available
                  36
                  21
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  7
                  8
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  21
                  18
                  13
               
               
                  3040
                  Outlays (gross)
                  â19
                  â26
                  â8
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  6
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  23
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  26
                  8
               
               
                  4180
                  Budget authority, net (total)
                  15
                  6
                  10
               
               
                  4190
                  Outlays, net (total)
                  19
                  26
                  8
               
               
                  
                     
                  
               
            
         
      
      
         The Ship Disposal program provides resources to properly dispose of obsolete government-owned merchant ships maintained by
            the Maritime Administration in the National Defense Reserve Fleet.  The Maritime Administration contracts with domestic shipbreaking
            firms to dismantle these vessels in accordance with guidelines set forth by the Evironmental Protection Agency. This account
            also funds storage of the obsolete nuclear-powered cargo-passenger ship NS Savannah, moored in Baltimore, Maryland.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1768â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  19
                  16
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  21
                  18
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1768â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         maritime security programFor necessary expenses to maintain and preserve a U.S.-flag merchant fleet to serve the national security needs of the United
         States, [$174,000,000] $184,000,000, to remain available until expended.  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1711â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Maritime security program
                  172
                  186
                  186
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  172
                  186
                  186
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  16
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  16
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  174
                  174
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  174
                  174
                  184
               
               
                  1930
                  Total budgetary resources available
                  188
                  190
                  188
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  18
                  15
                  8
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  172
                  186
                  186
               
               
                  3040
                  Outlays (gross)
                  â171
                  â193
                  â184
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  15
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  15
                  8
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  174
                  174
                  184
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  157
                  162
                  171
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  31
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  171
                  193
                  184
               
               
                  4180
                  Budget authority, net (total)
                  174
                  174
                  184
               
               
                  4190
                  Outlays, net (total)
                  171
                  193
                  184
               
               
                  
                     
                  
               
            
         
      
      
         The Maritime Security Program provides direct payments to U.S. flag ship operators engaged in foreign commerce to partially
            offset the higher operating costs of U.S. registry.  The purpose of the program is to establish and sustain a fleet of active
            ships that are privately owned, commercially viable, and militarily useful to meet national defense and other emergency sealift
            requirements. Participating operators are required to make their ships and commercial transportation resources available upon
            request by the Secretary of Defense during times of war or national emergency.  Commercial transportation resources include
            ships, logistics management services, port terminal facilities, and U.S. citizen merchant mariners to crew both commercial
            and government-owned merchant ships.
         
      
         Ship Construction                                                                                                        
            
         
         Operating-differential Subsidies                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1709â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  10
                  10
                  10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
          This program has been replaced by the Maritime Security Program and is inactive except for final settlement of open contracts
            to close financial accounts. 
         
      
         Ocean Freight Differential                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1751â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ocean freight differential - 20% Excess Freight
                  76
                  139
                  129
               
               
                  0002
                  Ocean Freight Differential - Incremental
                  19
                  35
                  20
               
               
                  0003
                  Ocean freight differential - Interest to Treasury
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 22.0)
                  95
                  175
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  80
                  80
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  127
                  175
                  150
               
               
                  1236
                  Appropriations applied to repay debt
                  â127
                  â175
                  â150
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  175
                  175
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  175
                  175
                  150
               
               
                  1900
                  Budget authority (total)
                  175
                  175
                  150
               
               
                  1930
                  Total budgetary resources available
                  175
                  255
                  230
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  80
                  80
                  80
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  95
                  175
                  150
               
               
                  3040
                  Outlays (gross)
                  â95
                  â175
                  â150
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  175
                  175
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  95
                  175
                  150
               
               
                  4180
                  Budget authority, net (total)
                  175
                  175
                  150
               
               
                  4190
                  Outlays, net (total)
                  95
                  175
                  150
               
               
                  
                     
                  
               
            
         
      
      
         Ocean freight differential (OFD) is the difference in ocean freight cost between U.S flag vessels and foreign flag vessels.
            When the Department of Agriculture (USDA) and the U.S. Agency for International Development (USAID) transport certain government-sponsored
            food aid shipments to international benficiaries, the cargo prefererence provisions in Section 901 of the Merchant Marine
            Act required that at least 50 percent of this cargo be shipped on U.S. flag vessels.  P.L. 99â108 amended this requirement
            by increasing the minimum tonnage for food aid shipments that must be shipped on U.S. flag vessels from 50 to 75 percent,
            and by requiring the Maritime Administration (MARAD) to reimburse USDA and USAID for the increase in ocean freight cost associated
            with this expanded U.S. flag vessel preference .
         
         USDA and USAID pay all ocean shipping costs for international food assistance through the Commodity Credit Corporation, including
            the OFD associated with shipping the first 50 percent of cargo on U.S. flag vessels. The payment of these differential freight
            rates by the shipping agencies encourage ship operators to retain U.S. flag registry.  MARAD reimburses the Commodity Credit
            Corporation for the additional OFD associated with shipping more than 50 percent of food aid cargo on U.S. flag vessels (incremental
            OFD). In addition, in any fiscal year in which shipping costs exceed 20 percent of total program costs (total shipping costs
            plus total value of commodities shipped), MARAD is required to reimburse shipping costs that exceed 20 percent of the total
            program costs (excess 20 percent OFD). The Commodity Credit Corporation receives these reimbursements from MARAD and returns
            them to USDA and USAID to fund additional food assistance procurements. MARAD is funded by mandatory appropriation of new
            borrowing authority commensurate with estimates for freight differential reimbursement in the budget year.
         
      
         Ready Reserve Force                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1710â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  369
                  396
                  345
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  41
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  338
                  360
                  340
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  408
                  360
                  340
               
               
                  1930
                  Total budgetary resources available
                  410
                  401
                  345
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  137
                  71
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  67
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  369
                  396
                  345
               
               
                  3040
                  Outlays (gross)
                  â232
                  â462
                  â342
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â70
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  137
                  71
                  74
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â70
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  67
                  1
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  408
                  360
                  340
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  232
                  324
                  306
               
               
                  4011
                  Outlays from discretionary balances
                  
                  138
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  232
                  462
                  342
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â338
                  â360
                  â340
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â70
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â106
                  102
                  2
               
               
                  4190
                  Outlays, net (total)
                  â106
                  102
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Ready Reserve Force fleet (RRF) is comprised of Government-owned merchant ships within the National Defense Reserve Fleet
            that are maintained in an advanced state of surge sealift readiness for the transport of cargo to a given area of operation
            to satisfy Combatant Commanders' critical war fighting requirements.  Resources for RRF vessel maintenance, activation and
            operation costs, as well as RRF infrastructure support costs and additional Department of Defense/Navy-sponsored sealift activities
            and special projects, are provided by reimbursement from the National Defense Sealift Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1710â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  369
                  396
                  345
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1710â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  326
                  333
                  333
               
               
                  
                     
                  
               
            
         
      
         Vessel Operations Revolving Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4303â0â3â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Vessel operations
                  15
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  53
                  42
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  61
                  53
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  38
                  9
                  9
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  68
                  62
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  42
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  145
                  19
                  13
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â51
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  94
                  â1
                  â7
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  15
                  20
                  20
               
               
                  3040
                  Outlays (gross)
                  â122
                  â26
                  â25
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  31
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  19
                  13
                  8
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â1
                  â7
                  â12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  122
                  18
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  122
                  26
                  25
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â30
                  â9
                  â9
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â38
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  31
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  84
                  17
                  16
               
               
                  4190
                  Outlays, net (total)
                  84
                  17
                  16
               
               
                  
                     
                  
               
            
         
      
      
          The Maritime Administration 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
            Department of Defense/Navy-sponsored sealift activities and special projects, are provided by reimbursement from the Department
            of National Defense Sealift Fund.  Until 2010, interagency agreement transactions to fund and administer these programs were
            reflected in this fund.  Beginning in 2011, these interagency agreement transactions are instead reflected in the RRF account.
            
         
          This fund is also authorized for the receipt of sales proceeds from the disposition of obsolete vessels.  Direct appropriations
            for the disposal of obsolete government-owned merchant vessels are provided to a separate account within the ship disposal
            program. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4303â0â3â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  11
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
         War Risk Insurance Revolving Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4302â0â3â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  47
                  47
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  47
                  47
                  47
               
               
                  1930
                  Total budgetary resources available
                  47
                  47
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  47
                  47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  44
                  44
                  44
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  44
                  44
                  44
               
               
                  
                     
                  
               
            
         
      
      
         The Maritime Administration is authorized to insure against war risk loss or damage to maritime operators 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.
         
      
         Port of Guam Improvement Enterprise Fund                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5560â0â2â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Port of Guam Improvement Enterprise Program
                  1
                  2
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  1
                  2
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  50
                  48
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  51
                  50
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  48
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  1
                  1
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  2
                  48
               
               
                  3040
                  Outlays (gross)
                  â2
                  â2
                  â48
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  2
                  48
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  2
                  48
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  48
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5560â0â2â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  25.7
                  Direct obligations: Operation and maintenance of equipment
                  
                  2
                  48
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  2
                  48
               
               
                  
                     
                  
               
            
         
      
         Federal Ship Financing Fund Liquidating Account                                                                          
            
         
         Maritime Guaranteed Loan (Title Xi) Program Account
         (including [rescission and] transfer of funds)
         For the necessary administrative expenses of the maritime guaranteed loan program, [$3,740,000] $3,750,000 shall be paid to the appropriation for "Operations and Training'', Maritime Administration[: Provided, That of the unobligated balance of funds made available for obligation under Public Law 110â329 and Public Law 111â118,
         $35,000,000 are permanently rescinded].  (Department of Transportation Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1752â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  59
                  27
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  42
                  31
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  41
                  12
                  
               
               
                  0709
                  Administrative expenses
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  146
                  74
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  77
                  62
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  4
                  4
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  â31
                  4
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  82
                  43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  82
                  43
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  40
                  
                  
               
               
                  1900
                  Budget authority (total)
                  131
                  12
                  4
               
               
                  1930
                  Total budgetary resources available
                  208
                  74
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  62
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  60
                  35
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â40
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  20
                  â5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  146
                  74
                  4
               
               
                  3040
                  Outlays (gross)
                  â86
                  â99
                  â4
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â40
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  60
                  35
                  35
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â40
                  â40
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  20
                  â5
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  49
                  â31
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  â31
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  
                  87
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  56
                  4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â40
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  82
                  43
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  82
                  43
                  
               
               
                  4180
                  Budget authority, net (total)
                  91
                  12
                  4
               
               
                  4190
                  Outlays, net (total)
                  86
                  99
                  4
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1752â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215010
                  Risk Category 3
                  211
                  
                  
               
               
                  215011
                  Risk Category 4
                  
                  370
                  
               
               
                  215012
                  Risk Category 5
                  587
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  798
                  370
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232010
                  Risk Category 3
                  5.01
                  0.00
                  0.00
               
               
                  232011
                  Risk Category 4
                  0.00
                  7.26
                  0.00
               
               
                  232012
                  Risk Category 5
                  8.40
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  7.50
                  7.26
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233010
                  Risk Category 3
                  11
                  
                  
               
               
                  233011
                  Risk Category 4
                  
                  27
                  
               
               
                  233012
                  Risk Category 5
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  60
                  27
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234010
                  Risk Category 3
                  
                  11
                  
               
               
                  234011
                  Risk Category 4
                  
                  27
                  
               
               
                  234012
                  Risk Category 5
                  
                  49
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  87
                  
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235014
                  Weighted Average Reestimates
                  82
                  43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  82
                  43
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237014
                  Weighted Average Reestimates
                  â20
                  â55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â20
                  â55
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  4
                  4
                  4
               
               
                  3590
                  Outlays from new authority
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Martime Guaranteed Loan (Title XI) program provides for a full faith and credit guarantee of debt obligations issued by
            U.S or foreign shipowners to finance or refinance either U.S.-flag vessels or eligible export vessels constructed, reconstructed,
            or reconditioned in U.S. shipyards; or debt obligations issued by U.S. shipyard owners to finance the modernization of U.S.
            shipbuilding technology at shipyard facilities located in the United States. As required by the Federal Credit Reform Act
            of 1990, this account also includes the subsidy costs associated with loan guarantee commitments made in 1992 and subsequent
            years which are estimated on a present value basis. The account also reflects the administrative expenses of the program which
            are estimated on a cash basis. Funds for administrative expenses are appropriated to this account, then paid to the Maritime
            Administration's Operations and Training account.  
         
         No new subsidy funds for loan guarantees are requested for 2013.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1752â0â1â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  142
                  70
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  146
                  74
                  4
               
               
                  
                     
                  
               
            
         
      
         Maritime Guaranteed Loan (title XI) Financing Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4304â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  41
                  36
               
               
                  0712
                  Default claim payments on interest
                  
                  1
                  1
               
               
                  0713
                  Payment of interest to Treasury
                  10
                  12
                  12
               
               
                  0715
                  Default related activity
                  3
                  10
                  10
               
               
                  0742
                  Downward reestimate paid to receipt account
                  10
                  28
                  
               
               
                  0743
                  Interest on downward reestimates
                  10
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  33
                  119
                  59
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  180
                  196
                  275
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  50
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  114
                  148
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â65
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  49
                  148
                  
               
               
                  1900
                  Financing authority(total)
                  49
                  198
                  
               
               
                  1930
                  Total budgetary resources available
                  229
                  394
                  275
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  196
                  275
                  216
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  33
                  119
                  59
               
               
                  3040
                  Financing disbursements (gross)
                  â35
                  â119
                  â36
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  24
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  49
                  198
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  35
                  119
                  36
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  â82
                  â43
                  
               
               
                  4120
                  Federal sources
                  
                  â87
                  
               
               
                  4122
                  Interest on uninvested funds
                  â14
                  
                  
               
               
                  4123
                  Loan Repayment
                  â18
                  
                  
               
               
                  4123
                  Fees Collected
                  
                  â18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â114
                  â148
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â65
                  50
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â79
                  â29
                  36
               
               
                  4180
                  Financing authority, net (total)
                  â65
                  50
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â79
                  â29
                  36
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4304â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  798
                  370
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  798
                  370
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2,028
                  1,797
                  2,699
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  1,168
                  
               
               
                  2251
                  Repayments and prepayments
                  â231
                  â225
                  â217
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  â41
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,797
                  2,699
                  2,446
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,797
                  2,699
                  2,446
               
               
                  
                     
                  
               
            
         
      
      
         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 Maritime Guaranteed Loan program (Title XI) 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 69â4304â0â3â999
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  183
                  197
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  170
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  353
                  268
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  353
                  268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  353
                  268
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Trust Funds, Maritime Administration                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8547â0â7â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Bequests, Maritime Administration, Transportation
                  1
                  1
                  1
               
               
                  0221
                  Special Studies, Services and Projects, Maritime Administration, Transportation
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  24
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  24
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds, Maritime Administration
                  â24
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8547â0â7â403
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Special Studies
                  25
                  14
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program - Subtotal (running)
                  25
                  14
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  25
                  14
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  15
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  24
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  24
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  40
                  16
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  21
                  15
                  18
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  25
                  14
                  3
               
               
                  3040
                  Outlays (gross)
                  â31
                  â11
                  â21
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  15
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  15
                  18
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  24
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  17
                  11
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  31
                  11
                  21
               
               
                  4180
                  Budget authority, net (total)
                  24
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  31
                  11
                  21
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâMaritime AdministrationSEC. 170.  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]: Provided, That payments received therefor shall be credited to the appropriation charged with the cost thereof and shall be available until expended: Provided further, 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. 171.  None of the funds available or appropriated in this Act shall be used by the United States Department of Transportation or
      the United States Maritime Administration to negotiate or otherwise execute, enter into, facilitate or perform fee-for-service
      contracts for vessel disposal, scrapping or recycling, unless there is no qualified domestic ship recycler that will pay any
      sum of money to purchase and scrap or recycle a vessel owned, operated or managed by the Maritime Administration or that is
      part of the National Defense Reserve Fleet. Such sales offers must be consistent with the solicitation and provide that the
      work will be performed in a timely manner at a facility qualified within the meaning of section 3502 of Public Law 106â398.
      Nothing contained herein shall affect the Maritime Administration's authority to award contracts at least cost to the Federal
      Government and consistent with the requirements of 16 U.S.C.  5405(c), section 3502, or otherwise authorized under the Federal
      Acquisition Regulation.][SEC. 172.  Notwithstanding any other provision of law, none of the funds provided in this Act shall be used to make a determination
      of the nonavailability of qualified United States flag capacity for purposes of 46 U.S.C. 501(b) for the transportation of
      crude oil distributed from the Strategic Petroleum Reserve unless as part of that determination the Secretary of Transportation,
      after consultation with representatives from the United States flag maritime industry, provides to the Secretary of Homeland
      Security a list of United States flag vessels with single or collective capacity that may be capable of providing the requested
      transportation services and a written justification for not using such United States flag vessels.] (Department of Transportation Appropriations Act, 2012.)
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  69â085500
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Administrative Costs
                  1
                  1
                  1
               
               
                  69â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  
                  
               
               
                  69â272830
                  Maritime (title XI) Loan Program, Downward Reestimates of Subsidies
                  20
                  55
                  
               
               
                  69â276030
                  Downward Reestimates, Railroad Rehabilitation and Improvement Program
                  21
                  16
                  
               
               
                  69â276830
                  Transportation Infrastructure Finance and Innovation Program, Interest on Downward Reestimates
                  1
                  28
                  
               
               
                  69â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  13
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  57
                  100
                  1
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  69â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONSâDEPARTMENT OF TRANSPORTATION                                                                          
            
         SEC. 180.  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. 5901â5902).SEC. 181.  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. 182.  None of the funds in this Act shall be available for salaries and expenses of more than 110 political and Presidential appointees
      in the Department of Transportation: Provided, That none of the personnel covered by this provision may be assigned on temporary detail outside the Department of Transportation.SEC. 183. (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. 184.  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, except for State rail safety inspectors participating in training pursuant to 49 U.S.C. 20105.SEC. 185.  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 project competitively
      selected to receive a discretionary grant award, any discretionary grant award, letter of intent, or full funding grant agreement
      totaling $1,000,000 or more is announced by the department or its modal administrations from:
      (1)  any discretionary grant program of the Federal Highway Administration including the emergency relief program;
      (2)  the airport improvement program of the Federal Aviation Administration;
      (3)  any program of the Federal Railroad Administration;
      (4)  any program of the Federal Transit Administration other than the formula grants and fixed guideway modernization programs;
         or
      
      (5)  any funding provided under the headings "National Infrastructure Investments'' and "Assistance to Small Shipyards'' in this
         Act: Provided, That the Secretary gives concurrent notification to the House and Senate Committees on Appropriations for any "quick release''
         of funds from the emergency relief program: Provided further, That no notification shall involve funds that are not available for obligation.
      SEC. 186.  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. 187.  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 availableâ
      (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)â
         (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 further, That prior to the transfer of any such recovery to an appropriations account, the Secretary shall notify to the House and
            Senate Committees on Appropriations of the amount and reasons for such transfer: 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 107â300.
         
      SEC. 188.  Notwithstanding any other provision of law, if any funds provided in or limited by this Act are subject to a reprogramming
      action that requires notice to be provided to the House and Senate Committees on Appropriations, transmission of notice of said reprogramming action shall be [approved or denied] provided solely [by] to the Committees on Appropriations: Provided, That the Secretary may provide notice to other congressional committees of the action of the Committees on Appropriations
      on such reprogramming but not sooner than 30 days following the date on which the reprogramming action has been [approved or denied by] transmitted to the House and Senate Committees on Appropriations.SEC. 189.  None of the funds appropriated or otherwise made available under this Act may be used by the Surface Transportation Board
      of the Department of Transportation to charge or collect any filing fee for rate complaints filed with the Board in an amount
      in excess of the amount authorized for district court civil suit filing fees under section 1914 of title 28, United States
      Code.SEC. 190.  Funds appropriated in this Act to the modal administrations may be obligated for the Office of the Secretary 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. 191. (a) Membership.âSection 49106(c)(1) of title 49, United States Code, is amendedâ
      (1)  in the matter preceding subparagraph (A) by striking "13 members'' and inserting "17 members'';
      (2)  in subparagraph (A) by striking "5 members'' and inserting "7 members'';
      (3)  in subparagraph (B) by striking "3 members'' and inserting "4 members''; and
      (4)  in subparagraph (C) by striking "2 members'' and inserting "3 members''.
      (b) Term.âSection 49106(c)(3) of title 49, United States Code, is amended by striking the second sentence and inserting the following:
         "Any member of the board shall be eligible for reappointment for 1 additional term. A member shall not serve after the expiration
         of the member's term(s).''.
      
      (c) Removal of Board Members.âSection 49106(c)(6)(C) of title 49, United States Code, is amended by inserting after the first sentence: "A member appointed
         by the Mayor of the District of Columbia, the Governor of Maryland or the Governor of Virginia may be removed or suspended
         from office only for cause and in accordance with the laws of jurisdiction from which the member is appointed.''.
      
      (d) Approval of Bond Issues and Annual Budget.âSection 49106(c)(7) of title 49, United States Code, is amended by striking "Eight votes'' and inserting "Ten votes''.][SEC. 192.  None of the funds shall be used to enforce traffic control device compliance dates on State and local governments for the
      requirements listed in the Manual on Uniform Traffic Control Devices (MUTCD) to maintain minimum levels of sign retroflectivity
      and with minimum letter heights for street name signs; require agencies to implement an assessment or management method designed
      to maintain sign retroflectivity at or above the established minimum levels, except with respect to implementing an assessment
      or management method for regulatory and warning signs; or require agencies to replace regulatory, warning, post-mounted, street
      name, and overhead guide signs that are identified using the assessment or management method as failing to meet the established
      minimum retroflectivity levels.]SEC. 191.  The Secretary of Transportation is authorized to carry out a program that establishes uniform standards for developing and
            supporting agency transit pass and transit benefits authorized under section 7905 of title 5, United States Code, including
            distribution of transit benefits by various paper and electronic media. SEC. 192.  (a) Title 49, United States Code, is amended as follows: (1) Section 102(e) is amended by striking "4" and inserting "5";
            (2) Section 111(a) is amended by striking "in the Research and Innovative Technology Administration" and inserting "in the
            Department of Transportation"; (3) Chapter 1 is amended by striking Section 112; and (4) The analysis of chapter 1 is amended
            by striking the item relating to the "Research and Innovative Technology Administration".  (b) Title 5, United States Code,
            is amended as follows: (1) Section 5314 is amended by striking "Administrator, Research and Innovative Technology Administration.";
            and (2) Section 5315 is amended by striking "(4)" in the undesignated item relating to Assistant Secretaries of Transportation
            and inserting "(5)".  (c) Any reference in law, regulation, judicial proceedings, or elsewhere to the Research and Innovative
            Technology Administration shall be deemed to be a reference to the Office of the Assistant Secretary for Research and Technology
            of the Department of Transportation.   (Department of Transportation Appropriations Act, 2012.)
         GENERAL PROVISIONSâTHIS ACT                                                                                              
            
         SEC. 401.  Such sums as may be necessary for fiscal year [2012] 2013 pay raises for programs funded in this Act shall be absorbed within the levels appropriated in this Act or previous appropriations
      Acts.SEC. 402.  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. 403.  None of the funds appropriated in this Act shall remain available for obligation beyond the current fiscal year, nor may
      any be transferred to other appropriations, unless expressly so provided herein.SEC. 404.  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. 405.  Except as otherwise provided in this Act, none of the funds provided in this Act, provided by previous appropriations Acts
      to the agencies or entities funded in this Act that remain available for obligation or expenditure in fiscal year [2012] 2013, or provided from any accounts in the Treasury derived by the collection of fees and available to the agencies funded by
      this Act, shall be available for obligation or expenditure through a reprogramming of funds that:
      (1)  creates a new program;
      (2)  eliminates a program, project, or activity;
      (3)  increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by the
         Congress;
      
      (4)  proposes to use funds directed for a specific activity by either the House or Senate Committees on Appropriations for a different
         purpose;
      
      (5)  augments existing programs, projects, or activities in excess of $5,000,000 or 10 percent, whichever is less;
      (6)  reduces existing programs, projects, or activities by $5,000,000 or 10 percent, whichever is less; or
      (7)  creates, reorganizes, or restructures a branch, division, office, bureau, board, commission, agency, administration, or department
         different from the budget justifications submitted to the Committees on Appropriations or the table accompanying the explanatory
         statement accompanying this Act, whichever is more detailed, unless prior [approval is received from] notice is transmitted to the House and Senate Committees on Appropriations: Provided, That not later than 60 days after the date of enactment of this Act, each agency funded by this Act shall submit a report
         to the Committees on Appropriations of the Senate and of the House of Representatives to establish the baseline for application
         of reprogramming and transfer authorities for the current fiscal year: Provided further, That the report shall include:
         (A)  a table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
            adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level;
         
         (B)  a delineation in the table for each appropriation both by object class and program, project, and activity as detailed in
            the budget appendix for the respective appropriation; and
         
         (C)  an identification of items of special congressional interest: Provided further, That the amount appropriated or limited for salaries and expenses for an agency shall be reduced by $100,000 per day for
            each day after the required date that the report has not been submitted to the Congress.
         
      SEC. 406.  Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at
      the end of fiscal year [2012] 2013 from appropriations made available for salaries and expenses for fiscal year [2012] 2013 in this Act, shall remain available through September 30, [2013] 2014, for each such account for the purposes authorized: Provided, That a request shall be submitted to the House and Senate Committees on Appropriations [for approval] prior to the expenditure of such funds: Provided further, That these requests shall be made in compliance with reprogramming guidelines under section 405 of this Act.[SEC. 407.  All Federal agencies and departments that are funded under this Act shall issue a report to the House and Senate Committees
      on Appropriations on all sole-source contracts by no later than July 30, 2012. Such report shall include the contractor, the
      amount of the contract and the rationale for using a sole-source contract.][SEC. 408. (a)  None of the funds made available in this Act may be obligated or expended for any employee training thatâ
      (1)  does not meet identified needs for knowledge, skills, and abilities bearing directly upon the performance of official duties;
      (2)  contains elements likely to induce high levels of emotional response or psychological stress in some participants;
      (3)  does not require prior employee notification of the content and methods to be used in the training and written end of course
         evaluation;
      
      (4)  contains any methods or content associated with religious or quasi-religious belief systems or "new age'' belief systems
         as defined in Equal Employment Opportunity Commission Notice N-915.022, dated September 2, 1988; or
      
      (5)  is offensive to, or designed to change, participants' personal values or lifestyle outside the workplace.
      (b)  Nothing in this section shall prohibit, restrict, or otherwise preclude an agency from conducting training bearing directly
         upon the performance of official duties.]SEC. [409]407.  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] brownfields as defined in the Small Business Liability Relief and [Brownsfield] Brownfields Revitalization Act (Public Law 107â118) shall be considered a public use for purposes of eminent domain.SEC. [410]408.  None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United
      States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriations
      Act.[SEC. 411.  No part of any appropriation contained in this Act shall be available to pay the salary for any person filling a position,
      other than a temporary position, formerly held by an employee who has left to enter the Armed Forces of the United States
      and has satisfactorily completed his period of active military or naval service, and has within 90 days after his release
      from such service or from hospitalization continuing after discharge for a period of not more than 1 year, made application
      for restoration to his former position and has been certified by the Office of Personnel Management as still qualified to
      perform the duties of his former position and has not been restored thereto.]SEC. [412]409.  No funds appropriated pursuant to this Act may be expended by an entity unless the entity agrees that in expending the assistance
      the entity will comply with sections 2 through 4 of the Act of March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the "Buy
      American Act'').SEC. [413]410.  No funds appropriated or otherwise made available under this Act shall be made available to any person or entity that has
      been convicted of violating the Buy American Act (41 U.S.C. 10a-10c).SEC. [414]411.  None of the funds made available in this Act may be used for first-class airline accommodations in contravention of sections
      301â10.122 and 301â10.123 of title 41, Code of Federal Regulations.SEC. [415]412.  None of the funds made available under this Act or any prior Act may be provided to the Association of Community Organizations
      for Reform Now (ACORN), or any of its affiliates, subsidiaries, or allied organizations.SEC. [416]413.  All agencies and departments funded by this Act shall send to Congress at the end of the fiscal year a report containing
      a complete inventory of the total number of vehicles owned, permanently retired, and purchased during fiscal year [2012] 2013 as well as the total cost of the vehicle fleet, including maintenance, fuel, storage, purchasing, and leasing.SEC. 414.   None of the funds made available in this Act may be used to purchase a light bulb for an office building unless the light
            bulb has, to the extent practicable, an Energy Star or Federal Energy Management Program designation. SEC. 415.   The Secretaries of the Departments of Housing and Urban Development and Transportation may jointly distribute and obligate
            amounts made available under this Act for the Partnership for Sustainable Communities, for the planning, preparation, or design
            of such projects eligible for funding under this Act: Provided, That the Department contributing the majority of funding for
            a grant shall determine the terms and conditions of such grant: Provided further, That each Secretary may accept services
            from the other on a non-reimbursable basis to carry out the purposes of this section.   (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2012.)