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

             <h1>DEPARTMENT OF TRANSPORTATION

             </h1>

          DEPARTMENT OF TRANSPORTATION

          Federal Funds
             Immediate Transportation Investments

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 69–0160–4–1–400
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Immediate Investments

                      25,000

                      0900
                      Total new obligations (object class 41.0)

                      25,000

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      50,000

                      1260
                      Appropriations, mandatory (total)

                      50,000

                      1930
                      Total budgetary resources available

                      50,000

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      25,000

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      25,000

                      3020
                      Outlays (gross)

                      –5,600

                      3050
                      Unpaid obligations, end of year

                      19,400

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      19,400

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      50,000

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5,600

                      4180
                      Budget authority, net (total)

                      50,000

                      4190
                      Outlays, net (total)

                      5,600

             This 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)

                         2014 request

                         Federal Highway Administration

                         Federal-aid Highways - National Highway Program
                         27,000

                         Federal Transit Administration

                         Transit Capital Assistance
                         2,500

                         Transit Core Capacity Improvement
                         500

                         State of Good Repair
                         6,000

                         Federal Railroad Administration

                         Rail Service Improvement Program
                         3,000

                         Current Passenger Rail Service
                         2,000

                         Office of the Secretary of Transportation

                         Transportation Infrastructure Grants and Financing
                         4,000

                         Transportation Leadership Awards
                         2,000

                         Federal Aviation Administration

                         Grants-in-Aid
                         2,000

                         Facilities and Equipment
                         1,000

                         TOTAL
                         50,000

             — $27 billion would be provided for highway restoration, repair, and construction projects.  This investment of $25 billion
                for critical highway and bridge projects and $2 billion for border crossing infrastructure improvements will preserve and
                improve the condition on Federal-aid, Federal Lands, and territorial highway facilities and support necessary improvements
                at land ports of entry facilities that link directly to the transportation infrastructure at border crossing locations.  The
                $25 billion in highway infrastructure investment will be distributed among the following FHWA programs: $16.6 billion for
                the National Highway Performance Program (NHPP); $7.7 billion for the Surface Transportation Program (STP); $240 million for
                the Federal Lands Transportation Program and Federal Lands Access Programs; $310 million for the Tribal Transportation Program;
                and $150 million for the Territorial and Puerto Rico Highway Program.  This approach will enable FHWA to target infrastructure
                investment in the most critical areas on all Federal-aid highways, bridges on any public road, as well as other Federal, tribal,
                and territorial roads and bridges.  In order to speed project delivery, the Federal share for these projects will be up to
                100 percent.

             — $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 Administration air navigation facilities, systems, and procedures to advance the Next Generation Air Transportation
                System.

              — $3 billion would be provided for capital projects to significantly improve existing intercity passenger rail services,
                or to develop new intercity passenger rail corridors.  Grants made available under the section would have a 100 percent Federal
                share.

             — $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.

             — $2.5 billion would be provided for formula-based transit capital assistance grants for capital maintenance of the nation's
                $663 billion in transit capital infrastructure in both urbanized and rural areas. To speed project delivery, the Federal share
                of project costs would be 100 percent. Of the funds provided, $2 billion shall be apportioned to urbanized areas with a population
                of at least 50,000, $200 million shall be apportioned to "Growing States and High Density States" as provided in Section 5340
                of title 49, and $300 million shall be apportioned to rural areas with populations below 50,000.  Funds apportioned to urbanized
                areas with a population of at least 50,000, but not more than 200,000, are eligible for both capital and operating assistance.
                Funds apportioned to rural areas are also eligible for operating assistance.

             — $500 million would be provided for transit capital investment grants in Core Capacity improvement projects that enhance
                the capacity of an existing fixed guideway system that is at or above capacity, or projected to be at capacity within five
                years, by at least ten percent.  To speed project delivery, the Federal share of project costs would be 100 percent.  Grant
                awards will be merit-based using additional criteria established through rulemaking and applied through project review.

             — $6 billion would be provided to modernize existing fixed guideway systems and to replace and rehabilitate buses and bus
                facilities through formula-based capital investments.  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 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 establish competition criteria with priority for distribution of funds given to projects expected to be completed within
                three years of the date of enactment of the Act.

             —$2 billion would be provided for a competitive grant program that will incentivize State departments of transportation, metropolitan
                planning organizations, tribal governments, and other transportation agencies to make the reforms necessary to institutionalize
                best practices and innovations in transportation policy.  The program will reform the way transportation investments and decisions
                are made and implemented to realize better performance outcomes and to integrate performance management into the budget and
                project selection process.

             Office of the Secretary

             Federal Funds
             research and developmentFor necessary expenses related to the Office of the Assistant Secretary for Research and Technology,  [$13,670,000]$14,765,000, of which  [$6,953,000] $8,218,000 shall remain available until September 30, [2015]2016: 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: Provided further, That notwithstanding any other provision of law, the powers and duties, functions, authorities and personnel
                of the Research and Innovative Technology Administration are hereby transferred to the Office of the Assistant Secretary for
                Research and Technology in the Office of the Secretary, including the authority to accept funding from modal administrations
                for support of Global Positioning System activities pursuant to reimbursable agreements with the Assistant Secretary for Research
                and Technology in the Office of the Secretary; Provided further, That notwithstanding 49 U.S.C. 102 and 5 U.S.C. 5315, there
                shall be an Assistant Secretary for Research and Technology within the Office of the Secretary, appointed by the President
                with the advice and consent of the Senate, to lead such office; Provided further, That 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–1730–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and administrative expenses
                      7
                      7
                      7

                      0002
                      Alternative fuels research & development

                      1

                      0003
                      Research development & technology coordination

                      1

                      0004
                      Nationwide diferential global positioning system
                      7
                      8
                      6

                      0005
                      Positioning navigation & timing
                      1
                      1
                      2

                      0100
                      Direct program by activities, subtotal
                      15
                      18
                      15

                      0799
                      Total direct obligations
                      15
                      18
                      15

                      0801
                      University transportation centers
                      1
                      11

                      0802
                      Transportation safety institute
                      15
                      27
                      20

                      0803
                      Other programs
                      1
                      10
                      10

                      0809
                      Reimbursable program by activities, subtotal
                      17
                      48
                      30

                      0899
                      Total reimbursable obligations
                      17
                      48
                      30

                      0900
                      Total new obligations
                      32
                      66
                      45

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      16
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16
                      16
                      15

                      1160
                      Appropriation, discretionary (total)
                      16
                      16
                      15

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      15
                      30
                      30

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      20
                      30
                      30

                      1900
                      Budget authority (total)
                      36
                      46
                      45

                      1930
                      Total budgetary resources available
                      52
                      66
                      45

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      57
                      45
                      14

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      32
                      66
                      45

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –47
                      –97
                      –46

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      45
                      14
                      13

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –31
                      –31

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –31
                      –31
                      –31

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      37
                      14
                      –17

                      3200
                      Obligated balance, end of year
                      14
                      –17
                      –18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      36
                      46
                      45

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      18
                      44
                      44

                      4011
                      Outlays from discretionary balances
                      29
                      53
                      2

                      4020
                      Outlays, gross (total)
                      47
                      97
                      46

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –16
                      –30
                      –30

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –4

                      4070
                      Budget authority, net (discretionary)
                      16
                      16
                      15

                      4080
                      Outlays, net (discretionary)
                      31
                      67
                      16

                      4180
                      Budget authority, net (total)
                      16
                      16
                      15

                      4190
                      Outlays, net (total)
                      31
                      67
                      16

             The 2014 Budget elevates 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 facilitating
                and reviewing the Department's research, development, and technology portfolio as well as enhancing the data collection and
                statistical analysis programs to support data-driven decision-making.  The Office of the Assistant Secretary for Research
                and Technology is also responsible for Positioning, Navigation, and Timing (PNT) technology, PNT policy coordination, and
                spectrum management, and it 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.

             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 69–1730–0–1–407
                      2012 actual
                      2013 CR
                      2014 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

                      25.3
                      Other goods and services from Federal sources
                      10
                      13
                      10

                      99.0
                      Direct obligations
                      15
                      18
                      15

                      99.0
                      Reimbursable obligations
                      17
                      48
                      30

                      99.9
                      Total new obligations
                      32
                      66
                      45

          Employment Summary

                      Identification code 69–1730–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      25
                      26
                      26

                      2001
                      Reimbursable civilian full-time equivalent employment
                      42
                      50
                      50

                      3001
                      Allocation account civilian full-time equivalent employment
                      68
                      70
                      70

             Salaries and ExpensesFor necessary expenses of the Office of the Secretary, [$110,450,000]$113,108,000, Provided, That not to exceed $60,000 shall be for allocation within the Department for official reception and representation expenses as the Secretary may determine:
             Provided further, That notwithstanding any other provision of law, excluding fees authorized in Public Law 107–71, there may be credited to
             this appropriation up to $2,500,000 in funds received in user fees.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0102–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      General administration
                      98
                      106
                      115

                      0002
                      SCASDP grants
                      6
                      5

                      0100
                      Subtotal Direct Obligations
                      104
                      111
                      115

                      0799
                      Total direct obligations
                      104
                      111
                      115

                      0801
                      Reimbursable program
                      9
                      7
                      8

                      0900
                      Total new obligations
                      113
                      118
                      123

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      8
                      8

                      1010
                      Unobligated balance transfer to other accts [69–1301]
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      8
                      8
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      102
                      103
                      113

                      1160
                      Appropriation, discretionary (total)
                      102
                      103
                      113

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      16
                      15
                      9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      16
                      15
                      9

                      1900
                      Budget authority (total)
                      118
                      118
                      122

                      1930
                      Total budgetary resources available
                      126
                      126
                      130

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      48
                      42
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      113
                      118
                      123

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –112
                      –158
                      –121

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      42
                      2
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      48
                      42
                      2

                      3200
                      Obligated balance, end of year
                      42
                      2
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      118
                      118
                      122

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      94
                      108
                      111

                      4011
                      Outlays from discretionary balances
                      18
                      50
                      10

                      4020
                      Outlays, gross (total)
                      112
                      158
                      121

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –16
                      –14
                      –8

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –17
                      –15
                      –9

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      102
                      103
                      113

                      4080
                      Outlays, net (discretionary)
                      95
                      143
                      112

                      4180
                      Budget authority, net (total)
                      102
                      103
                      113

                      4190
                      Outlays, net (total)
                      95
                      143
                      112

             The Office of the Secretary is responsible for the overall planning, coordination, and administration of the Department's
                programs.  Funding supports the Secretary, Deputy Secretary, Under Secretary for Policy, Secretarial Officers, and their immediate
                staffs, who provide federal transportation 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 69–0102–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      41
                      49
                      51

                      11.3
                      Other than full-time permanent
                      5
                      3
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      47
                      53
                      56

                      12.1
                      Civilian personnel benefits
                      12
                      15
                      15

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      9
                      9
                      9

                      25.2
                      Other services from non-Federal sources
                      30
                      28
                      34

                      41.0
                      Grants, subsidies, and contributions
                      5
                      5

                      99.0
                      Direct obligations
                      104
                      111
                      115

                      99.0
                      Reimbursable obligations
                      9
                      7
                      8

                      99.9
                      Total new obligations
                      113
                      118
                      123

          Employment Summary

                      Identification code 69–0102–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      424
                      451
                      467

                      2001
                      Reimbursable civilian full-time equivalent employment
                      18
                      17
                      17

             Aviation Consumer Call CenterFor necessary expenses of establishing and operating an Aviation Consumer Call Center and other related activities pursuant
                to Section 42302(a) of Title 49, including providing the required notice to the public, $7,500,000, to remain available until
                expended.
          Program and Financing (in millions of dollars)

                      Identification code 69–0126–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      8

                      0900
                      Total new obligations (object class 25.2)

                      8

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      8

                      1160
                      Appropriation, discretionary (total)

                      8

                      1930
                      Total budgetary resources available

                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      8

                      3020
                      Outlays (gross)

                      –7

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      7

                      4180
                      Budget authority, net (total)

                      8

                      4190
                      Outlays, net (total)

                      7

             This appropriation provides funds to establish and operate an Aviation Consumer Call Center and other related activities pursuant
                to Section 42302(a) of Title 49, including notifying the public of the call center telephone number as required.

          Employment Summary

                      Identification code 69–0126–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      1

             Livable Communities

             National Infrastructure InvestmentsFor capital investments in surface transportation infrastructure, $500,000,000, to remain available through September 30,
                2016: 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 20 percent 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 of the amount made available under this heading, the Secretary may use an amount not to exceed $35,000,000
                for the planning, preparation, or design of projects eligible for funding under this heading: 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 for this program to remain available through September 30,
                2019, 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0143–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      National Infrastructure Investments Grants
                      275
                      1,305
                      480

                      0002
                      Award & Oversight
                      12
                      15
                      23

                      0003
                      TIFIA Subsidy and Admin Exp
                      45
                      5

                      0900
                      Total new obligations
                      332
                      1,325
                      503

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      653
                      835
                      13

                      1010
                      Unobligated balance transfer to other accts [69–0143]
                      –492

                      1011
                      Unobligated balance transfer from other accts [69–0143]
                      492

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      654
                      835
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      500
                      503
                      500

                      1120
                      Appropriations transferred to other accts [69–0143]
                      –471

                      1121
                      Appropriations transferred from other accts [69–0143]
                      471

                      1160
                      Appropriation, discretionary (total)
                      500
                      503
                      500

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      14

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14

                      1900
                      Budget authority (total)
                      514
                      503
                      500

                      1930
                      Total budgetary resources available
                      1,168
                      1,338
                      513

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      835
                      13
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      440
                      540
                      1,533

                      3010
                      Obligations incurred, unexpired accounts
                      332
                      1,325
                      503

                      3020
                      Outlays (gross)
                      –231
                      –332
                      –427

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      540
                      1,533
                      1,609

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      440
                      540
                      1,533

                      3200
                      Obligated balance, end of year
                      540
                      1,533
                      1,609

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      514
                      503
                      500

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      231
                      332
                      427

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –14

                      4180
                      Budget authority, net (total)
                      500
                      503
                      500

                      4190
                      Outlays, net (total)
                      217
                      332
                      427

             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 69–0143–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      4
                      16

                      41.0
                      Grants, subsidies, and contributions
                      45
                      5

                      99.0
                      Direct obligations
                      48
                      11
                      18

                      Allocation Account - direct:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      8
                      8
                      4

                      41.0
                      Grants, subsidies, and contributions
                      275
                      1,305
                      480

                      99.0
                      Allocation account - direct
                      284
                      1,314
                      485

                      99.9
                      Total new obligations
                      332
                      1,325
                      503

          Employment Summary

                      Identification code 69–0143–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7
                      10
                      10

             Working Capital Fund, Volpe National Transportation Systems Center

             Program and Financing (in millions of dollars)

                      Identification code 69–4522–0–4–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      275
                      260
                      260

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      245
                      303
                      303

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      359
                      260
                      260

                      1701
                      Change in uncollected payments, Federal sources
                      –26

                      1750
                      Spending auth from offsetting collections, disc (total)
                      333
                      260
                      260

                      1930
                      Total budgetary resources available
                      578
                      563
                      563

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      303
                      303
                      303

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      131
                      130
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      275
                      260
                      260

                      3020
                      Outlays (gross)
                      –276
                      –383
                      –260

                      3050
                      Unpaid obligations, end of year
                      130
                      7
                      7

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –111
                      –85
                      –85

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      26

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –85
                      –85
                      –85

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      45
                      –78

                      3200
                      Obligated balance, end of year
                      45
                      –78
                      –78

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      333
                      260
                      260

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      172
                      260
                      260

                      4011
                      Outlays from discretionary balances
                      104
                      123

                      4020
                      Outlays, gross (total)
                      276
                      383
                      260

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –358
                      –260
                      –260

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –359
                      –260
                      –260

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      26

                      4080
                      Outlays, net (discretionary)
                      –83
                      123

                      4190
                      Outlays, net (total)
                      –83
                      123

             The Working Capital Fund finances multidisciplinary research, evaluation, analytical and related activities undertaken at
                the VolpeTransportation Systems Center (Volpe Center) in Cambridge, MA.  The fund is financed through negotiated agreements
                with the Office of the Secretary, Departmental operating administrations, and other governmental elements requiring the Center's
                capabilities.  These agreements also define the activities undertaken at the Volpe Center.

          Object Classification (in millions of dollars)

                      Identification code 69–4522–0–4–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      69
                      52
                      52

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      73
                      56
                      56

                      12.1
                      Civilian personnel benefits
                      13
                      14
                      14

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      77
                      63
                      63

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      5
                      5
                      5

                      25.5
                      Research and development contracts
                      88
                      98
                      98

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      7
                      8
                      8

                      32.0
                      Land and structures
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      275
                      260
                      260

          Employment Summary

                      Identification code 69–4522–0–4–407
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      525
                      532
                      532

             Supplemental Discretionary Grants for a National Surface Transportation System, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 69–0106–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,254
                      690
                      270

                      3020
                      Outlays (gross)
                      –564
                      –420
                      –225

                      3050
                      Unpaid obligations, end of year
                      690
                      270
                      45

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,254
                      690
                      270

                      3200
                      Obligated balance, end of year
                      690
                      270
                      45

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      564
                      420
                      225

                      4190
                      Outlays, net (total)
                      564
                      420
                      225

             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, 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 funding is requested for this program in 2014.

             Financial Management CapitalFor necessary expenses for upgrading and enhancing the Department of Transportation's financial systems and re-engineering
             business processes, $10,000,000, to remain available through September 30, [2014]2015.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0116–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Financial management capital
                      3
                      17
                      10

                      0900
                      Total new obligations (object class 25.2)
                      3
                      17
                      10

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      10

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      10

                      1930
                      Total budgetary resources available
                      15
                      17
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      17
                      10

                      3020
                      Outlays (gross)
                      –3
                      –17
                      –9

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      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
                      13
                      1

                      4020
                      Outlays, gross (total)
                      3
                      17
                      9

                      4180
                      Budget authority, net (total)
                      5
                      5
                      10

                      4190
                      Outlays, net (total)
                      3
                      17
                      9

             This appropriation provides funds to upgrade the commercial software used for DOT's core financial system.  This effort will
                improve system security, enhance financial reporting capabilities, and position DOT to provide shared services across the
                Government.

             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, $6,000,000, to remain available through September 30, [2014]2015.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0159–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      4
                      16
                      6

                      0100
                      Direct program activities, subtotal
                      4
                      16
                      6

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10
                      6

                      1160
                      Appropriation, discretionary (total)
                      10
                      10
                      6

                      1930
                      Total budgetary resources available
                      10
                      16
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      16
                      6

                      3020
                      Outlays (gross)
                      –3
                      –16
                      –6

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      10
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      9
                      5

                      4011
                      Outlays from discretionary balances

                      7
                      1

                      4020
                      Outlays, gross (total)
                      3
                      16
                      6

                      4180
                      Budget authority, net (total)
                      10
                      10
                      6

                      4190
                      Outlays, net (total)
                      3
                      16
                      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 69–0159–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges

                      2
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      6
                      1

                      31.0
                      Equipment
                      3
                      8
                      4

                      99.9
                      Total new obligations
                      4
                      16
                      6

             Office of Civil RightsFor necessary expenses of the Office of Civil Rights, [$9,773,000]$9,551,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0118–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Office of Civil Rights
                      9
                      9
                      10

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9
                      10

                      1160
                      Appropriation, discretionary (total)
                      9
                      9
                      10

                      1930
                      Total budgetary resources available
                      9
                      9
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      9
                      9
                      10

                      3020
                      Outlays (gross)
                      –8
                      –11
                      –10

                      3050
                      Unpaid obligations, end of year
                      3
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      1

                      3200
                      Obligated balance, end of year
                      3
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      8
                      9

                      4011
                      Outlays from discretionary balances
                      1
                      3
                      1

                      4020
                      Outlays, gross (total)
                      8
                      11
                      10

                      4180
                      Budget authority, net (total)
                      9
                      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 69–0118–0–1–407
                      2012 actual
                      2013 CR
                      2014 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
                      4
                      2
                      3

                      99.9
                      Total new obligations
                      9
                      9
                      10

          Employment Summary

                      Identification code 69–0118–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      41
                      53
                      53

             Minority Business OutreachFor necessary expenses of Minority Business Resource Center outreach activities, [$3,234,000]$3,088,000, to remain available until September 30, [2014]2015: Provided, That notwithstanding 49 U.S.C. 332, these funds may be used for business opportunities related to any mode of transportation.
              Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0119–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Minority business outreach
                      3
                      4
                      3

                      0002
                      Bonding Assistance Program

                      6

                      0900
                      Total new obligations
                      3
                      10
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      10
                      10
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      10
                      3

                      3020
                      Outlays (gross)
                      –4
                      –14
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      4

                      3200
                      Obligated balance, end of year
                      4

                      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
                      11

                      4020
                      Outlays, gross (total)
                      4
                      14
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      4
                      14
                      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 69–0119–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      8
                      2

                      99.0
                      Direct obligations
                      2
                      10
                      3

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      3
                      10
                      3

          Employment Summary

                      Identification code 69–0119–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      4
                      4

             New Headquarters Building

             Program and Financing (in millions of dollars)

                      Identification code 69–0147–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      New Headquarters Building

                      1

                      0900
                      Total new obligations (object class 31.0)

                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      1

                      3010
                      Obligations incurred, unexpired accounts

                      1

                      3020
                      Outlays (gross)

                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      1

                      3200
                      Obligated balance, end of year
                      2
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      2

                      4190
                      Outlays, net (total)

                      2

             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 funding is requested for this program in 2014.

             Compensation for Air Carriers

             Program and Financing (in millions of dollars)

                      Identification code 69–0111–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      7
                      7

                      1930
                      Total budgetary resources available
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

             The Air Transportation Safety and System Stabilization Act of 2001 (P.L. 107–42) provided $5 billion to compensate air carriers
                for direct losses incurred during the Federal ground stop of civil aviation after the September 11, 2001 terrorist attacks,
                and for incremental losses incurred between September 11 and December 31, 2001.  The 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 69–0156–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –3

                      4180
                      Budget authority, net (total)
                      –3

             The Transportation, Treasury and Housing and Urban Development, The Judiciary, District of Columbia and Independent Agencies
                Appropriations Act of 2006 (P.L. 109–115) provided $17 million to reimburse fixed-based general aviation operators and providers
                of general aviation ground support services at five facilities for the financial losses they incurred when the Federal Government
                closed the facilities due to the September 11, 2001 terrorist attacks.  The Consolidated and Further Continuing Appropriations
                Act of 2012 (P.L. 112–55) rescinded the remaining balances in this account.

             Transportation Planning, Research, and Development
             (including cancellation of funds)For necessary expenses for conducting transportation planning, research, systems development, development activities, and
             making grants, to remain available until expended, [$10,000,000]$9,750,000: Provided, That of the unobligated balances made available by Public Law 111–117 and designated for a single project
                in the accompanying conference report, $750,000 are hereby permanently cancelled: Provided further, That of the unobligated
                balances made available by Section 195 of Public Law 111–117, $2,000,000 are hereby permanently cancelled.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0142–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Transportation policy and planning
                      9
                      17
                      10

                      0002
                      Safe skies
                      1

                      0100
                      Total direct program
                      10
                      17
                      10

                      0900
                      Total new obligations
                      10
                      17
                      10

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      9
                      3

                      1011
                      Unobligated balance transfer from other accts [72–1037]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      2

                      1050
                      Unobligated balance (total)
                      10
                      11
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9
                      10

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –3

                      1160
                      Appropriation, discretionary (total)
                      9
                      9
                      7

                      1930
                      Total budgetary resources available
                      19
                      20
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      16
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      17
                      10

                      3020
                      Outlays (gross)
                      –14
                      –27
                      –9

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      16
                      4
                      5

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      15
                      3

                      3200
                      Obligated balance, end of year
                      15
                      3
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      7
                      23
                      5

                      4020
                      Outlays, gross (total)
                      14
                      27
                      9

                      4180
                      Budget authority, net (total)
                      9
                      9
                      7

                      4190
                      Outlays, net (total)
                      14
                      27
                      9

             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 activities include contracts with other Federal agencies, educational institutions, non-profit research organizations,
                and private firms.

          Object Classification (in millions of dollars)

                      Identification code 69–0142–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2

                      25.2
                      Other services from non-Federal sources

                      11
                      3

                      25.3
                      Other goods and services from Federal sources
                      3
                      1
                      1

                      99.9
                      Total new obligations
                      10
                      17
                      10

          Employment Summary

                      Identification code 69–0142–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      28
                      32
                      36

             Essential Air Service and Rural Airport Improvement Fund

             Program and Financing (in millions of dollars)

                      Identification code 69–5423–0–2–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Essential air service and rural airport improvement
                      50
                      50
                      100

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1010
                      Unobligated balance transfer to other accts [69–5422]
                      –16

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [69–5422]
                      50
                      50
                      116

                      1260
                      Appropriations, mandatory (total)
                      50
                      50
                      116

                      1930
                      Total budgetary resources available
                      50
                      50
                      116

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      24
                      8
                      20

                      3010
                      Obligations incurred, unexpired accounts
                      50
                      50
                      100

                      3020
                      Outlays (gross)
                      –51
                      –38
                      –90

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3050
                      Unpaid obligations, end of year
                      8
                      20
                      30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      24
                      8
                      20

                      3200
                      Obligated balance, end of year
                      8
                      20
                      30

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      50
                      50
                      116

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      42
                      30
                      70

                      4101
                      Outlays from mandatory balances
                      9
                      8
                      20

                      4110
                      Outlays, gross (total)
                      51
                      38
                      90

                      4180
                      Budget authority, net (total)
                      50
                      50
                      116

                      4190
                      Outlays, net (total)
                      51
                      38
                      90

             The Federal Aviation Reauthorization Act of 1996 (P.L. 104–264) 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 (EAS)
                program and rural airport improvements. In addition, the recently enacted FAA Modernization and Reauthorization Act (P.L.
                112–95) requires that, in any fiscal year, overflight fees collected in excess of $50 million will be available to carry out
                the EAS program. A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore,
                this account is operating under a continuing resolution (P.L. 112–175). The continuing resolution extended as a term and condition
                a proviso of Section 112 of the 2012 FAA Administrative Provisions (P.L. 112–55) that the Department of Transportation interprets
                as restricting the availability of overflight fees for the Essential Air Service program provided in section 428 of the FAA
                Modernization and Reform Act of 2012 (P.L. 112–95).  This restriction is reflected as a -$76 million discretionary change
                in a mandatory program in FY 2013 in the Aviation Overflight Fee account, and results in only $50 million being transferred
                to the Essential Air Service program.  It is expected that a full year appropriation will amend this proviso of Section 112
                so that the additional overflight fees will be available to the EAS program.

          Object Classification (in millions of dollars)

                      Identification code 69–5423–0–2–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      48
                      48
                      98

                      99.9
                      Total new obligations
                      50
                      50
                      100

          Employment Summary

                      Identification code 69–5423–0–2–402
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      13
                      13

             Working Capital Fund  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–4520–0–4–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      DOT service center activities
                      159
                      173
                      183

                      0802
                      Non-DOT service center activities
                      258
                      319
                      340

                      0900
                      Total new obligations
                      417
                      492
                      523

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      102
                      92
                      92

                      1021
                      Recoveries of prior year unpaid obligations
                      30

                      1050
                      Unobligated balance (total)
                      132
                      92
                      92

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      397
                      492
                      523

                      1701
                      Change in uncollected payments, Federal sources
                      –20

                      1750
                      Spending auth from offsetting collections, disc (total)
                      377
                      492
                      523

                      1930
                      Total budgetary resources available
                      509
                      584
                      615

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      92
                      92
                      92

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      126
                      93
                      43

                      3010
                      Obligations incurred, unexpired accounts
                      417
                      492
                      523

                      3020
                      Outlays (gross)
                      –420
                      –542
                      –565

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –30

                      3050
                      Unpaid obligations, end of year
                      93
                      43
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –96
                      –76
                      –76

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –76
                      –76
                      –76

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      17
                      –33

                      3200
                      Obligated balance, end of year
                      17
                      –33
                      –75

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      377
                      492
                      523

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      334
                      487
                      518

                      4011
                      Outlays from discretionary balances
                      86
                      55
                      47

                      4020
                      Outlays, gross (total)
                      420
                      542
                      565

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –395
                      –490
                      –521

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –397
                      –492
                      –523

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      20

                      4080
                      Outlays, net (discretionary)
                      23
                      50
                      42

                      4190
                      Outlays, net (total)
                      23
                      50
                      42

             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 69–4520–0–4–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      19
                      23
                      24

                      11.3
                      Other than full-time permanent
                      2

                      11.5
                      Other personnel compensation

                      2
                      1

                      11.9
                      Total personnel compensation
                      21
                      25
                      25

                      12.1
                      Civilian personnel benefits
                      6
                      7
                      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
                      1

                      23.1
                      Rental payments to GSA
                      7
                      9
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      16
                      14
                      14

                      25.2
                      Other services from non-Federal sources

                      1

                      25.3
                      Other goods and services from Federal sources
                      103
                      105
                      109

                      25.7
                      Operation and maintenance of equipment
                      7
                      13
                      14

                      26.0
                      Supplies and materials
                      249
                      304
                      330

                      31.0
                      Equipment
                      6
                      9
                      9

                      99.0
                      Reimbursable obligations
                      417
                      491
                      522

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      417
                      492
                      523

          Employment Summary

                      Identification code 69–4520–0–4–407
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      222
                      246
                      248

             Minority Business Resource Center ProgramFor the cost of guaranteed loans, [$418,000]$333,000, 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 [$21,955,000]$18,367,000.

          In addition, for administrative expenses to carry out the guaranteed loan program, [$867,388]$592,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0155–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0709
                      Administrative expenses

                      1
                      1

                      0733
                      Guaranteed loan subsidy and administrative expenses
                      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:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –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 69–0155–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Minority Business Resource Center Loan Guarantees
                      5
                      18
                      18

                      215999
                      Total loan guarantee levels
                      5
                      18
                      18

                      Guaranteed loan subsidy (in percent):

                      232001
                      Minority Business Resource Center Loan Guarantees
                      1.81
                      1.73
                      1.76

                      232999
                      Weighted average subsidy rate
                      1.81
                      1.73
                      1.76

                      Guaranteed loan downward reestimates:

                      Administrative expense data:

                      3510
                      Budget authority
                      1
                      1
                      1

                      3590
                      Outlays from new authority

                      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 69–0155–0–1–407
                      2012 actual
                      2013 CR
                      2014 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 69–4082–0–3–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Limitation on guaranteed loans made by private lenders
                      18
                      18
                      18

                      2142
                      Uncommitted loan guarantee limitation
                      –13

                      2150
                      Total guaranteed loan commitments
                      5
                      18
                      18

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      4
                      14
                      14

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      4
                      5
                      18

                      2231
                      Disbursements of new guaranteed loans
                      5
                      18
                      18

                      2251
                      Repayments and prepayments
                      –4
                      –5
                      –18

                      2290
                      Outstanding, end of year
                      5
                      18
                      18

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      4
                      14
                      14

             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
             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, [$114,000,000]$146,000,000, 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 Department of Transportation for such fiscal year: Provided further, That thereafter the Administrator of the Federal Aviation Administration shall make available, as requested
                by the Secretary, fees to replenish such transferred amounts from fees credited to the account established under section 45303,
                including the funds derived from fees imposed under the authority contained in section 45301(a).  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–8304–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payments to air carriers
                      174
                      154
                      146

                      0900
                      Total new obligations (object class 41.0)
                      174
                      154
                      146

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      11
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      19

                      1050
                      Unobligated balance (total)
                      42
                      11
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      143
                      144
                      146

                      1160
                      Appropriation, discretionary (total)
                      143
                      144
                      146

                      1930
                      Total budgetary resources available
                      185
                      155
                      147

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      47
                      58

                      3010
                      Obligations incurred, unexpired accounts
                      174
                      154
                      146

                      3020
                      Outlays (gross)
                      –149
                      –143
                      –146

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –19

                      3050
                      Unpaid obligations, end of year
                      47
                      58
                      58

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      41
                      47
                      58

                      3200
                      Obligated balance, end of year
                      47
                      58
                      58

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      143
                      144
                      146

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      127
                      86
                      88

                      4011
                      Outlays from discretionary balances
                      22
                      57
                      58

                      4020
                      Outlays, gross (total)
                      149
                      143
                      146

                      4180
                      Budget authority, net (total)
                      143
                      144
                      146

                      4190
                      Outlays, net (total)
                      149
                      143
                      146

             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 2014, $146 million is requested from the Airport and Airway Trust Fund
                for Payments to Air Carriers.

             ADMINISTRATIVE PROVISIONS

             Administrative Provisions—Office of the Secretary of TransportationSEC. 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. 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 109–59: 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. 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.
             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]

                         2012 actual
                         2013 est.
                         2014 est.

                         Budget Authority:

                         Operations
                         9,653
                         9,713
                         9,707

                         General Fund
                         [4,593]
                         [4,621]
                         [3,223]

                         Facilities and Equipment (Trust Fund)
                         2,731
                         2,777
                         2,778

                         Research, Engineering and Development (Trust Fund)
                         168
                         169
                         166

                         Grants-in-Aid for Airports (Trust Fund)
                         3,350
                         3,350
                         2,900

                         Total net
                         15,902
                         16,009
                         15,551

                         Obligations:

                         Operations
                         9,691
                         9,713
                         9,707

                         Facilities and Equipment (Trust Fund)
                         2,966
                         3,167
                         2,326

                         Research, Engineering and Development (Trust Fund)
                         172
                         169
                         167

                         Grants-in-Aid for Airports (Trust Fund)
                         3,494
                         3,363
                         2,900

                         Aviation Insurance Revolving Fund
                         3
                         31
                         58

                         Total net
                         16,326
                         16,443
                         15,158

                         Outlays:

                         Operations
                         9,731
                         9,822
                         9,824

                         Facilities and Equipment (Trust Fund)
                         2,918
                         2,863
                         2,841

                         Facilities and Equipment (General Fund - ARRA)
                         31
                         2
                         —-

                         Research, Engineering and Development (Trust Fund)
                         184
                         182
                         180

                         Grants-in-Aid for Airports (Trust Fund)
                         3,144
                         3,946
                         3,670

                         Grants-in-Aid for Airports (General Fund - ARRA)
                         5
                         3
                         —-

                         Aviation Insurance Revolving Fund
                         –159
                         –137
                         –102

                         Administrative Services Franchise Fund
                         –14
                         15
                         –6

                         Total net
                         15,840
                         16,696
                         16,407

          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 108–176, [$9,718,000,000]$9,707,000,000, of which [$6,721,000,000]$6,484,000,000 shall be derived from the Airport and Airway Trust Fund: 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 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 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–1301–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Air Traffic Organization (ATO)
                      7,475
                      7,489
                      7,304

                      0002
                      NextGen
                      61
                      61
                      60

                      0003
                      Finance & Managment
                      581
                      585
                      815

                      0004
                      Regulation and certification
                      1,259
                      1,261
                      1,205

                      0005
                      Commercial space transportation
                      16
                      16
                      16

                      0006
                      Human Resources
                      99
                      99
                      107

                      0007
                      Staff offices
                      200
                      201
                      200

                      0100
                      Direct Program Activities Subtotal
                      9,691
                      9,712
                      9,707

                      0799
                      Total direct obligations
                      9,691
                      9,712
                      9,707

                      0801
                      Reimbursable program
                      183
                      184
                      193

                      0900
                      Total new obligations
                      9,874
                      9,896
                      9,900

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      63
                      48
                      55

                      1011
                      Unobligated balance transfer from other accts [72–1037]
                      5

                      1011
                      Unobligated balance transfer from other accts [69–0102]
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      80
                      48
                      55

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,593
                      4,621
                      3,223

                      1160
                      Appropriation, discretionary (total)
                      4,593
                      4,621
                      3,223

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5,167
                      5,282
                      6,677

                      1701
                      Change in uncollected payments, Federal sources
                      99

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5,266
                      5,282
                      6,677

                      1900
                      Budget authority (total)
                      9,859
                      9,903
                      9,900

                      1930
                      Total budgetary resources available
                      9,939
                      9,951
                      9,955

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –17

                      1941
                      Unexpired unobligated balance, end of year
                      48
                      55
                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,686
                      1,579
                      1,463

                      3010
                      Obligations incurred, unexpired accounts
                      9,874
                      9,896
                      9,900

                      3011
                      Obligations incurred, expired accounts
                      55

                      3020
                      Outlays (gross)
                      –9,923
                      –10,012
                      –10,017

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –107

                      3050
                      Unpaid obligations, end of year
                      1,579
                      1,463
                      1,346

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –195
                      –236
                      –236

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –99

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      58

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –236
                      –236
                      –236

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,491
                      1,343
                      1,227

                      3200
                      Obligated balance, end of year
                      1,343
                      1,227
                      1,110

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9,859
                      9,903
                      9,900

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8,526
                      8,737
                      8,735

                      4011
                      Outlays from discretionary balances
                      1,397
                      1,275
                      1,282

                      4020
                      Outlays, gross (total)
                      9,923
                      10,012
                      10,017

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5,233
                      –5,250
                      –6,645

                      4033
                      Non-Federal sources
                      –20
                      –32
                      –32

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5,253
                      –5,282
                      –6,677

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –99

                      4052
                      Offsetting collections credited to expired accounts
                      85

                      4060
                      Additional offsets against budget authority only (total)
                      –14

                      4070
                      Budget authority, net (discretionary)
                      4,592
                      4,621
                      3,223

                      4080
                      Outlays, net (discretionary)
                      4,670
                      4,730
                      3,340

                      4180
                      Budget authority, net (total)
                      4,592
                      4,621
                      3,223

                      4190
                      Outlays, net (total)
                      4,670
                      4,730
                      3,340

             For 2014, the Budget requests $9,707 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 69–1301–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4,622
                      4,714
                      4,752

                      11.3
                      Other than full-time permanent
                      42
                      42
                      42

                      11.5
                      Other personnel compensation
                      399
                      389
                      392

                      11.9
                      Total personnel compensation
                      5,063
                      5,145
                      5,186

                      12.1
                      Civilian personnel benefits
                      1,736
                      1,754
                      1,766

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      149
                      156
                      154

                      22.0
                      Transportation of things
                      28
                      26
                      26

                      23.1
                      Rental payments to GSA
                      121
                      129
                      134

                      23.2
                      Rental payments to others
                      61
                      58
                      58

                      23.3
                      Communications, utilities, and miscellaneous charges
                      240
                      260
                      259

                      24.0
                      Printing and reproduction
                      8
                      4
                      4

                      25.1
                      Advisory and assistance services
                      487
                      500
                      532

                      25.2
                      Other services from non-Federal sources
                      1,584
                      1,487
                      1,395

                      26.0
                      Supplies and materials
                      149
                      133
                      133

                      31.0
                      Equipment
                      58
                      53
                      53

                      32.0
                      Land and structures
                      3
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      42.0
                      Insurance claims and indemnities
                      1
                      2
                      2

                      99.0
                      Direct obligations
                      9,691
                      9,712
                      9,707

                      99.0
                      Reimbursable obligations
                      183
                      184
                      193

                      99.9
                      Total new obligations
                      9,874
                      9,896
                      9,900

          Employment Summary

                      Identification code 69–1301–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      41,972
                      41,964
                      41,967

                      2001
                      Reimbursable civilian full-time equivalent employment
                      216
                      220
                      222

             Facilities and Equipment, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 69–1304–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      2

                      3020
                      Outlays (gross)
                      –31
                      –2

                      3050
                      Unpaid obligations, end of year
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      2

                      3200
                      Obligated balance, end of year
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      31
                      2

                      4190
                      Outlays, net (total)
                      31
                      2

             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 69–1306–0–1–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      3

                      3020
                      Outlays (gross)
                      –5
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      5
                      3

                      4190
                      Outlays, net (total)
                      5
                      3

             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 69–5422–0–2–402
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      51
                      65
                      91

                      Receipts:

                      0200
                      Aviation User Fees, Overflight Fees
                      64
                      76
                      88

                      0220
                      Property Disposal or Lease Proceeds, Aviation User Fee
                      1

                      0299
                      Total receipts and collections
                      65
                      76
                      88

                      0400
                      Total: Balances and collections
                      116
                      141
                      179

                      Appropriations:

                      0500
                      Aviation User Fees

                      76

                      0501
                      Aviation User Fees
                      –51
                      –126
                      –116

                      0599
                      Total appropriations
                      –51
                      –50
                      –116

                      0799
                      Balance, end of year
                      65
                      91
                      63

          Program and Financing (in millions of dollars)

                      Identification code 69–5422–0–2–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      17
                      17

                      1011
                      Unobligated balance transfer from other accts [69–5423]
                      16

                      1050
                      Unobligated balance (total)
                      16
                      17
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1132
                      Appropriations temporarily reduced

                      –76

                      1160
                      Appropriation, discretionary (total)

                      –76

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      51
                      126
                      116

                      1220
                      Appropriations transferred to other accts [69–5423]
                      –50
                      –50
                      –116

                      1260
                      Appropriations, mandatory (total)
                      1
                      76

                      1900
                      Budget authority (total)
                      1

                      1930
                      Total budgetary resources available
                      17
                      17
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      17
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –76

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –76

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      76

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      76

                      4180
                      Budget authority, net (total)
                      1

             The Federal Aviation Reauthorization Act of 1996 (P.L. 104–264) authorized the collection of user fees for air traffic control
                and related services provided by the Federal Aviation Administration to aircraft that neither take off nor land in the United
                States, commonly known as overflight fees. The Budget estimates that $88 million in overflight fees will be collected in 2014.
                A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account
                is operating under a continuing resolution (P.L. 112–175). The continuing resolution extended as a term and condition a proviso
                of Section 112 of the 2012 FAA Administrative Provisions (P.L. 112–55) that the Department of Transportation interprets as
                restricting the availability of overflight fees for the Essential Air Service program provided in section 428 of the FAA Modernization
                and Reform Act of 2012 (P.L. 112–95).  This restriction, which limits the availability of overflight fees to $50 million,
                is reflected as a -$76 million discretionary change in a mandatory program in FY 2013.  It is expected that a full year appropriation
                will amend this proviso of Section 112 so that the additional overflight fees will be available.

             Aviation Insurance Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 69–4120–0–3–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Program Administration
                      3
                      7
                      7

                      0802
                      Projected Insurance Claims

                      24
                      51

                      0900
                      Total new obligations
                      3
                      31
                      58

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,676
                      1,835
                      1,972

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      162
                      168
                      50

                      1850
                      Spending auth from offsetting collections, mand (total)
                      162
                      168
                      50

                      1930
                      Total budgetary resources available
                      1,838
                      2,003
                      2,022

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,835
                      1,972
                      1,964

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      31
                      58

                      3020
                      Outlays (gross)
                      –3
                      –31
                      –58

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      162
                      168
                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      31
                      48

                      4101
                      Outlays from mandatory balances

                      10

                      4110
                      Outlays, gross (total)
                      3
                      31
                      58

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –1
                      –5
                      –8

                      4123
                      Non-Federal sources
                      –161
                      –163
                      –42

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –162
                      –168
                      –50

                      4170
                      Outlays, net (mandatory)
                      –159
                      –137
                      8

                      4190
                      Outlays, net (total)
                      –159
                      –137
                      8

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,631
                      1,818
                      1,784

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,818
                      1,784
                      1,783

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Outlays
                      –159
                      –137
                      8

                      Legislative proposal, subject to PAYGO:

                      Outlays

                      –110

                      Total:

                      Outlays
                      –159
                      –137
                      –102

             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. 107–296) 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 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.

             The Budget now includes outlays reflecting probabilistic estimates of losses for the aviation war risk insurance program.
             The authority to provide aviation war risk insurance expires on December 31, 2013.  With the goal of building private capacity
                to manage aviation war risk, the Administration proposes to transform the program into a co-insurance arrangement in which
                DOT and a private insurer would jointly underwrite a common policy.  In the case of a claim, DOT would pay an established
                fraction of the losses, and the private partner would pay the remainder.  The Federal share would be slightly reduced each
                year as private capacity expands.  The proposal would extend the existing program through 2014, during which time DOT would
                propose changes to its underlying statutory authority and work with the private insurance industry to develop co-insurance
                policies.  The Budget proposes that a co-insurance arrangement would begin to reduce the governments share of any losses,
                starting in 2015.

          Object Classification (in millions of dollars)

                      Identification code 69–4120–0–3–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      42.0
                      Projected Insurance claims and indemnities

                      24
                      51

                      44.0
                      Refunds
                      2
                      6
                      6

                      99.9
                      Total new obligations
                      3
                      31
                      58

          Employment Summary

                      Identification code 69–4120–0–3–402
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      4
                      5
                      6

             Aviation Insurance Revolving Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 69–4120–4–3–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Program Administration

                      2

                      0802
                      Projected Insurance Claims

                      16

                      0900
                      Total new obligations

                      18

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      128

                      1850
                      Spending auth from offsetting collections, mand (total)

                      128

                      1930
                      Total budgetary resources available

                      128

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      110

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      18

                      3020
                      Outlays (gross)

                      –18

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      128

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      18

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –128

                      4190
                      Outlays, net (total)

                      –110

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      110

          Object Classification (in millions of dollars)

                      Identification code 69–4120–4–3–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      2

                      42.0
                      Projected insurance claims and indemnities

                      16

                      99.9
                      Total new obligations

                      18

          Employment Summary

                      Identification code 69–4120–4–3–402
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment

                      6

             Administrative Services Franchise Fund

             Program and Financing (in millions of dollars)

                      Identification code 69–4562–0–4–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Accounting Services
                      54
                      58
                      59

                      0804
                      Information Services
                      102
                      106
                      107

                      0805
                      Duplicating Services
                      3
                      4
                      4

                      0806
                      Multi Media
                      2
                      2
                      2

                      0807
                      CMEL/Training
                      11
                      12
                      12

                      0808
                      International Training
                      5
                      4
                      4

                      0810
                      Logistics
                      249
                      233
                      235

                      0811
                      Aircraft Maintenance
                      54
                      56
                      57

                      0812
                      Acquisition
                      9
                      9
                      10

                      0900
                      Total new obligations
                      489
                      484
                      490

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      128
                      110
                      111

                      1021
                      Recoveries of prior year unpaid obligations
                      19

                      1050
                      Unobligated balance (total)
                      147
                      110
                      111

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      458
                      485
                      500

                      1701
                      Change in uncollected payments, Federal sources
                      –6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      452
                      485
                      500

                      1930
                      Total budgetary resources available
                      599
                      595
                      611

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      110
                      111
                      121

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      143
                      169
                      153

                      3010
                      Obligations incurred, unexpired accounts
                      489
                      484
                      490

                      3020
                      Outlays (gross)
                      –444
                      –500
                      –494

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –19

                      3050
                      Unpaid obligations, end of year
                      169
                      153
                      149

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –7
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      130
                      162
                      146

                      3200
                      Obligated balance, end of year
                      162
                      146
                      142

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      452
                      485
                      500

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      337
                      330
                      340

                      4011
                      Outlays from discretionary balances
                      107
                      170
                      154

                      4020
                      Outlays, gross (total)
                      444
                      500
                      494

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –458
                      –485
                      –500

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      4080
                      Outlays, net (discretionary)
                      –14
                      15
                      –6

                      4190
                      Outlays, net (total)
                      –14
                      15
                      –6

             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 69–4562–0–4–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      129
                      134
                      137

                      12.1
                      Civilian personnel benefits
                      40
                      42
                      43

                      21.0
                      Travel and transportation of persons
                      5
                      7
                      7

                      22.0
                      Transportation of things
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      17
                      15
                      16

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      208
                      192
                      193

                      26.0
                      Supplies and materials
                      73
                      74
                      74

                      31.0
                      Equipment
                      11
                      14
                      14

                      99.9
                      Total new obligations
                      489
                      484
                      490

          Employment Summary

                      Identification code 69–4562–0–4–402
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,736
                      1,760
                      1,791

          Trust Funds
             Airport and Airway Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 69–8103–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      8,641
                      10,425
                      10,399

                      5001
                      Total investments, EOY: Federal securities: Par value
                      10,425
                      10,399
                      10,676

             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, 2013.

             The status of the fund is as follows:

          Status of Funds (in millions of dollars)

                      Identification code 69–8103–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      10,326
                      11,623
                      11,550

                      0199
                      Total balance, start of year
                      10,326
                      11,623
                      11,550

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Excise Taxes, Airport and Airway Trust Fund
                      12,532
                      11,921
                      12,199

                      Offsetting receipts (intragovernmental):

                      1240
                      Interest, Airport and Airway Trust Fund
                      221
                      232
                      217

                      Offsetting collections:

                      1280
                      Grants-in-aid for Airports (Airport and Airway Trust Fund)

                      1
                      1

                      1281
                      Research, Engineering and Development (Airport and Airway Trust Fund)
                      4
                      13
                      13

                      1282
                      Facilities and Equipment (Airport and Airway Trust Fund)

                      40
                      40

                      1283
                      Facilities and Equipment (Airport and Airway Trust Fund)
                      50
                      49
                      30

                      1299
                      Income under present law
                      12,807
                      12,256
                      12,500

                      Proposed legislation:

                      Receipts:

                      2201
                      Excise Taxes, Airport and Airway Trust Fund

                      807

                      2299
                      Income under proposed legislation

                      807

                      3299
                      Total cash income
                      12,807
                      12,256
                      13,307

                      Cash outgo during year:

                      Current law:

                      4500
                      Trust Fund Share of FAA Activities (Airport and Airway Trust Fund)
                      –5,061
                      –5,092
                      –6,484

                      4500
                      Grants-in-aid for Airports (Airport and Airway Trust Fund)
                      –3,144
                      –3,947
                      –3,671

                      4500
                      Facilities and Equipment (Airport and Airway Trust Fund)
                      –2,968
                      –2,952
                      –2,911

                      4500
                      Research, Engineering and Development (Airport and Airway Trust Fund)
                      –188
                      –195
                      –193

                      4500
                      Payments to Air Carriers
                      –149
                      –143
                      –146

                      4599
                      Outgo under current law (-)
                      –11,510
                      –12,329
                      –13,405

                      6599
                      Total cash outgo (-)
                      –11,510
                      –12,329
                      –13,405

                      7645
                      Facilities and Equipment (Airport and Airway Trust Fund)
                      1

                      Manual Adjustments:

                      7690
                      Rounding adjustment
                      –1

                      7699
                      Total adjustments

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      1,198
                      1,151
                      776

                      8701
                      Airport and Airway Trust Fund
                      10,425
                      10,399
                      10,676

                      8799
                      Total balance, end of year
                      11,623
                      11,550
                      11,452

             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, [$3,400,000,000]$3,200,000,000 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]$2,900,000,000 in fiscal year [2013]2014, 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 [$103,000,000]$106,600,000 shall be obligated for administration, not less than $15,000,000 shall be available for the Airport Cooperative Research
             Program, and not less than [$29,300,000]$29,500,000 shall be available for Airport Technology Research.
             (cancellation)Of the amounts authorized under sections 48103 and 48112 of Title 49, United States Code, $450,000,000 are hereby permanently
                cancelled from amounts authorized for the fiscal year ending September 30, 2014 .  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–8106–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Grants-in-aid for airports
                      3,335
                      3,211
                      2,749

                      0002
                      Personnel and related expenses
                      100
                      102
                      107

                      0003
                      Airport technology research
                      29
                      29
                      29

                      0005
                      Small community air service
                      15
                      6

                      0006
                      Airport Cooperative Research
                      15
                      15
                      15

                      0100
                      Total direct program
                      3,494
                      3,363
                      2,900

                      0799
                      Total direct obligations
                      3,494
                      3,363
                      2,900

                      0801
                      Reimbursable program

                      1
                      1

                      0900
                      Total new obligations
                      3,494
                      3,364
                      2,901

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      15
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      146

                      1050
                      Unobligated balance (total)
                      159
                      15
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      3,435
                      3,456
                      3,200

                      1137
                      Appropriations applied to liquidate contract authority
                      –3,435
                      –3,456
                      –3,200

                      Contract authority, discretionary:

                      1520
                      Contract authority and/or unobligated balance of contract authority permanently reduced

                      –450

                      1540
                      Contract authority, discretionary (total)

                      –450

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      3,350
                      3,350
                      3,350

                      1640
                      Contract authority, mandatory (total)
                      3,350
                      3,350
                      3,350

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      3,350
                      3,351
                      2,901

                      1930
                      Total budgetary resources available
                      3,509
                      3,366
                      2,903

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,223
                      5,427
                      4,844

                      3010
                      Obligations incurred, unexpired accounts
                      3,494
                      3,364
                      2,901

                      3020
                      Outlays (gross)
                      –3,144
                      –3,947
                      –3,671

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –146

                      3050
                      Unpaid obligations, end of year
                      5,427
                      4,844
                      4,074

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,223
                      5,427
                      4,844

                      3200
                      Obligated balance, end of year
                      5,427
                      4,844
                      4,074

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1
                      –449

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      316
                      673
                      592

                      4011
                      Outlays from discretionary balances
                      2,828
                      3,274
                      3,079

                      4020
                      Outlays, gross (total)
                      3,144
                      3,947
                      3,671

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –1
                      –1

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,350
                      3,350
                      3,350

                      4180
                      Budget authority, net (total)
                      3,350
                      3,350
                      2,900

                      4190
                      Outlays, net (total)
                      3,144
                      3,946
                      3,670

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      3,641
                      3,556
                      3,450

                      5053
                      Obligated balance, EOY: Contract authority
                      3,556
                      3,450
                      3,150

                      5061
                      Limitation on obligations (Transportation Trust Funds)
                      3,350
                      3,371
                      2,900

             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. The FY 2014 budget request proposes to lower funding for the airport grants program to $2.9 billion, offset
                in part by eliminating passenger and cargo entitlement funding for large 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 all commercial
                service airports to increase the non-Federal Passenger Facility Charge, thereby giving 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 Investments proposal targeting investments
                in roads, railways, and runways. The combination of these changes to the AIP and PFC programs will allow airports to effectively
                transition to a reduced AIP level without hindering their ability to meet existing capital needs of the national airport system.

          Object Classification (in millions of dollars)

                      Identification code 69–8106–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      59
                      63
                      65

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      61
                      65
                      67

                      12.1
                      Civilian personnel benefits
                      17
                      18
                      19

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      25
                      25
                      27

                      25.2
                      Other services from non-Federal sources
                      28
                      24
                      25

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      5
                      5
                      5

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3,344
                      3,212
                      2,749

                      94.0
                      Financial transfers
                      6
                      6

                      99.0
                      Direct obligations
                      3,494
                      3,363
                      2,900

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations
                      3,494
                      3,364
                      2,901

          Employment Summary

                      Identification code 69–8106–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      547
                      589
                      605

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             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, [$2,850,000,000]$2,777,798,000, of which [$480,000,000]$482,000,000 shall remain available until September 30, [2013]2014, and of which [$2,370,000,000]$2,295,798,000 shall remain available until September 30, [2015]2016: 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 [2014]2015 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 [2014]2015 through [2018]2019, 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 69–8107–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Engineering, development, test and evaluation
                      455
                      583
                      335

                      0002
                      Procurement and modernization of air traffic control (ATC) facilities and equipment
                      1,627
                      1,652
                      1,200

                      0003
                      Procurement and modernization of non-ATC facilities and equipment
                      180
                      202
                      126

                      0004
                      Mission support
                      232
                      252
                      183

                      0005
                      Personnel and related expenses
                      472
                      478
                      482

                      0100
                      Subtotal, direct program
                      2,966
                      3,167
                      2,326

                      0799
                      Total direct obligations
                      2,966
                      3,167
                      2,326

                      0801
                      Reimbursable program
                      74
                      75
                      75

                      0900
                      Total new obligations
                      3,040
                      3,242
                      2,401

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,355
                      1,163
                      787

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1,352
                      1,163

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      61

                      1050
                      Unobligated balance (total)
                      1,417
                      1,163
                      787

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      2,731
                      2,777
                      2,778

                      1160
                      Appropriation, discretionary (total)
                      2,731
                      2,777
                      2,778

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      40
                      89
                      70

                      1701
                      Change in uncollected payments, Federal sources
                      24

                      1750
                      Spending auth from offsetting collections, disc (total)
                      64
                      89
                      70

                      1900
                      Budget authority (total)
                      2,795
                      2,866
                      2,848

                      1930
                      Total budgetary resources available
                      4,212
                      4,029
                      3,635

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      1,163
                      787
                      1,234

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      9

                      1952
                      Expired unobligated balance, start of year
                      125
                      103
                      103

                      1953
                      Expired unobligated balance, end of year
                      94
                      103
                      103

                      1954
                      Unobligated balance canceling
                      70

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,980
                      1,943
                      2,233

                      3010
                      Obligations incurred, unexpired accounts
                      3,040
                      3,242
                      2,401

                      3011
                      Obligations incurred, expired accounts
                      14

                      3020
                      Outlays (gross)
                      –2,968
                      –2,952
                      –2,911

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –61

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –62

                      3050
                      Unpaid obligations, end of year
                      1,943
                      2,233
                      1,723

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –74
                      –80
                      –80

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      18

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –80
                      –80
                      –80

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,906
                      1,863
                      2,153

                      3200
                      Obligated balance, end of year
                      1,863
                      2,153
                      1,643

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,795
                      2,866
                      2,848

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,107
                      1,262
                      1,229

                      4011
                      Outlays from discretionary balances
                      1,859
                      1,687
                      1,682

                      4020
                      Outlays, gross (total)
                      2,966
                      2,949
                      2,911

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –50
                      –49
                      –30

                      4033
                      Non-Federal sources

                      –40
                      –40

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –50
                      –89
                      –70

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      4052
                      Offsetting collections credited to expired accounts
                      10

                      4060
                      Additional offsets against budget authority only (total)
                      –14

                      4070
                      Budget authority, net (discretionary)
                      2,731
                      2,777
                      2,778

                      4080
                      Outlays, net (discretionary)
                      2,916
                      2,860
                      2,841

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      2
                      3

                      4180
                      Budget authority, net (total)
                      2,731
                      2,777
                      2,778

                      4190
                      Outlays, net (total)
                      2,918
                      2,863
                      2,841

             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 supports the 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 69–8107–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      312
                      318
                      321

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      9
                      9
                      9

                      11.9
                      Total personnel compensation
                      323
                      329
                      332

                      12.1
                      Civilian personnel benefits
                      88
                      89
                      90

                      21.0
                      Travel and transportation of persons
                      41
                      34
                      34

                      22.0
                      Transportation of things
                      2
                      3
                      2

                      23.1
                      Rental payments to GSA

                      1

                      23.2
                      Rental payments to others

                      44
                      27

                      23.3
                      Communications, utilities, and miscellaneous charges
                      54
                      18
                      26

                      25.1
                      Advisory and assistance services

                      138
                      90

                      25.2
                      Other services from non-Federal sources
                      2,136
                      1,890
                      1,263

                      25.3
                      Other goods and services from Federal sources

                      112
                      65

                      25.4
                      Operation and maintenance of facilities

                      95
                      37

                      25.5
                      Research and development contracts

                      3
                      5

                      25.7
                      Operation and maintenance of equipment

                      69
                      41

                      26.0
                      Supplies and materials
                      21
                      21
                      19

                      31.0
                      Equipment
                      189
                      215
                      192

                      32.0
                      Land and structures
                      107
                      99
                      97

                      41.0
                      Grants, subsidies, and contributions
                      5
                      7
                      6

                      99.0
                      Direct obligations
                      2,9661
                      3,167
                      2,326

                      99.0
                      Reimbursable obligations
                      74
                      75
                      75

                      99.9
                      Total new obligations
                      3,040
                      3,242
                      2,401

          1Details about the above object class breakout is available upon request.
          Employment Summary

                      Identification code 69–8107–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,793
                      2,833
                      2,833

                      2001
                      Reimbursable civilian full-time equivalent employment
                      39
                      61
                      62

             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, [$180,000,000]$166,000,000, to be derived from the Airport and Airway Trust Fund and to remain available until September 30, [2015]2016: 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–8108–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0011
                      Improve aviation safety
                      88
                      82
                      87

                      0012
                      Improve efficiency of the air traffic control system
                      38
                      29
                      31

                      0013
                      Reduce environmental impact of aviation
                      40
                      32
                      29

                      0014
                      Improve the efficiency of mission support
                      6
                      26
                      20

                      0100
                      Subtotal, direct program
                      172
                      169
                      167

                      0799
                      Total direct obligations
                      172
                      169
                      167

                      0801
                      Reimbursable program
                      7
                      13
                      13

                      0900
                      Total new obligations
                      179
                      182
                      180

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      77
                      76
                      76

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      82
                      76
                      76

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      168
                      169
                      166

                      1160
                      Appropriation, discretionary (total)
                      168
                      169
                      166

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      13
                      13

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      13
                      13

                      1900
                      Budget authority (total)
                      174
                      182
                      179

                      1930
                      Total budgetary resources available
                      256
                      258
                      255

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      76
                      76
                      75

                      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:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      158
                      143
                      130

                      3010
                      Obligations incurred, unexpired accounts
                      179
                      182
                      180

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –188
                      –195
                      –193

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      143
                      130
                      117

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –8
                      –8

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8
                      –8
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      152
                      135
                      122

                      3200
                      Obligated balance, end of year
                      135
                      122
                      109

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      174
                      182
                      179

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      60
                      87
                      86

                      4011
                      Outlays from discretionary balances
                      128
                      108
                      107

                      4020
                      Outlays, gross (total)
                      188
                      195
                      193

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –13
                      –13

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      –2

                      4070
                      Budget authority, net (discretionary)
                      168
                      169
                      166

                      4080
                      Outlays, net (discretionary)
                      184
                      182
                      180

                      4180
                      Budget authority, net (total)
                      168
                      169
                      166

                      4190
                      Outlays, net (total)
                      184
                      182
                      180

             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.  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.

          Object Classification (in millions of dollars)

                      Identification code 69–8108–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      28
                      28
                      28

                      11.3
                      Other than full-time permanent

                      1
                      1

                      11.9
                      Total personnel compensation
                      28
                      29
                      29

                      12.1
                      Civilian personnel benefits
                      8
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      35
                      36
                      37

                      25.2
                      Other services from non-Federal sources
                      53
                      51
                      45

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.5
                      Research and development contracts
                      22
                      21
                      23

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      2
                      2
                      3

                      31.0
                      Equipment
                      2
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      15
                      15
                      15

                      99.0
                      Direct obligations
                      172
                      169
                      167

                      99.0
                      Reimbursable obligations
                      7
                      13
                      13

                      99.9
                      Total new obligations
                      179
                      182
                      180

          Employment Summary

                      Identification code 69–8108–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      255
                      260
                      260

             Trust Fund Share of FAA Activities (Airport and Airway Trust Fund)

             Program and Financing (in millions of dollars)

                      Identification code 69–8104–0–7–402
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payment to Operations
                      5,061
                      5,092
                      6,484

                      0900
                      Total new obligations (object class 94.0)
                      5,061
                      5,092
                      6,484

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      5,061
                      5,092
                      6,484

                      1160
                      Appropriation, discretionary (total)
                      5,061
                      5,092
                      6,484

                      1930
                      Total budgetary resources available
                      5,061
                      5,092
                      6,484

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      5,061
                      5,092
                      6,484

                      3020
                      Outlays (gross)
                      –5,061
                      –5,092
                      –6,484

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,061
                      5,092
                      6,484

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,061
                      5,092
                      6,484

                      4180
                      Budget authority, net (total)
                      5,061
                      5,092
                      6,484

                      4190
                      Outlays, net (total)
                      5,061
                      5,092
                      6,484

             For 2014, the Budget proposes $9,707 million for Federal Aviation Administration Operations, of which $6,484 million would
                be provided from the Airport and Airway Trust Fund.

             ADMINISTRATIVE PROVISIONS

             Administrative Provisions—Federal Aviation AdministrationSEC. 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 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. 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. 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 non-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. 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. 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. 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. 116.  Subparagraph (D) of section 47124(b)(3) of title 49, United States Code, is amended by striking "20 percent." and inserting
          "50 percent.''.[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.]
             Federal Highway Administration

             The Moving Ahead for Progress in the 21st Century Act (MAP-21), enacted July 6, 2012, provides for increased transportation
                infrastructure investment, strengthens transportation safety programs and environmental programs, and continues core research
                activities. MAP-21, along with Title 23, United States Code (Highways) and other supporting legislation, provides authority
                for the various programs of the Federal-aid Program.

             The Act is the first long-term highway authorization enacted since 2005.  MAP-21 represents a milestone for the United States
                economy. It provides needed funds, and, more importantly, it transforms the policy and programmatic framework for investments
                to guide the growth and development of the country's vital transportation system. The 2014 Budget request reflects the program
                restructuring and performance-based investment approach laid out by MAP-21.  The complex array of highway programs from previous
                years is substantially consolidated into a smaller number of broader core programs, thus simplifying the transportation investment
                process and providing funding flexibility to States.  In addition, each program requires that performance-based goals are
                monitored and achieved which will lead to more efficient investment of Federal funds by focusing on National transportation
                priorities, increasing the accountability and transparency of the Federal highway programs, and improving transportation investment
                decision-making.

             In summary, the 2014 Budget consists of $40,995 million in new budget authority and $42,640 million in outlays (with both
                totals excluding transfers from the General Fund provided in MAP-21).

             The following table reflects the total funding for all FHWA programs.
             [In millions of dollars]

                         2012 actual
                         2013 est.
                         2014 est.

                         Budget Authority:

                         Federal-aid highways (TTF)
                         40,193
                         40,438
                         40,995

                         Federal-aid subject to limitation
                         39,447
                         39,699
                         40,256

                         Federal-aid highways exempt from the limitation
                         739
                         739
                         739

                         TIFIA Re-estimate
                         7
                         0
                         0

                         Miscellaneous appropriations (GF)
                         5
                         63
                         0

                         Miscellaneous trust funds (TF)
                         24
                         24
                         24

                         Emergency Relief (GF)
                         1,662
                         2,022
                         0

                         ROW Revolving Fund Liq Acct (TF)
                         –14
                         –19
                         0

                         Total Budget Authority
                         41,871
                         42,528
                         41,019

                         Total Discretionary
                         1,662
                         2,022
                         0

                         Total Mandatory
                         40,208
                         40,506
                         41,019

                         Obligation Limitation:

                         Federal-aid highways (HTF)
                         39,144
                         39,144
                         40,256

             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 69–9911–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      69-X-0538 STP
                      64
                      44
                      44

                      0003
                      69-X-991 All Others
                      22
                      16
                      16

                      0083
                      69-X-0505 TIFIA
                      5
                      63

                      0900
                      Total new obligations (object class 41.0)
                      91
                      123
                      60

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      332
                      260
                      193

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      332
                      260

                      1010
                      Unobligated balance transfer to other accts [69–1129]
                      –1
                      –7

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      346
                      253
                      193

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      5
                      63

                      1260
                      Appropriations, mandatory (total)
                      5
                      63

                      1900
                      Budget authority (total)
                      5
                      63

                      1930
                      Total budgetary resources available
                      351
                      316
                      193

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      260
                      193
                      133

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      159
                      143
                      119

                      3010
                      Obligations incurred, unexpired accounts
                      91
                      123
                      60

                      3020
                      Outlays (gross)
                      –92
                      –147
                      –69

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3050
                      Unpaid obligations, end of year
                      143
                      119
                      110

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      159
                      143
                      119

                      3200
                      Obligated balance, end of year
                      143
                      119
                      110

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      87
                      84
                      69

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      63

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      63

                      4180
                      Budget authority, net (total)
                      5
                      63

                      4190
                      Outlays, net (total)
                      92
                      147
                      69

             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 (TIFIA) Act program upward interest
                re-estimate of $5 million for 2012 and $63 million for 2013.  The Moving Ahead for Progress in the 21st Century Act (MAP-21),
                enacted July 6, 2012, includes the TIFIA Act program upward subsidy re-estimate with this account instead of its previous
                inclusion in the Federal-aid highways account.

             No further discretionary appropriations are requested for 2014.

             Emergency Relief
          Program and Financing (in millions of dollars)

                      Identification code 69–0500–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      1,393
                      1,107
                      1,555

                      0900
                      Total new obligations (object class 41.0)
                      1,393
                      1,107
                      1,555

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      266
                      640
                      1,555

                      1021
                      Recoveries of prior year unpaid obligations
                      105

                      1050
                      Unobligated balance (total)
                      371
                      640
                      1,555

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,662
                      2,022

                      1160
                      Appropriation, discretionary (total)
                      1,662
                      2,022

                      1930
                      Total budgetary resources available
                      2,033
                      2,662
                      1,555

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      640
                      1,555

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      549
                      811
                      1,044

                      3010
                      Obligations incurred, unexpired accounts
                      1,393
                      1,107
                      1,555

                      3020
                      Outlays (gross)
                      –1,026
                      –874
                      –1,048

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –105

                      3050
                      Unpaid obligations, end of year
                      811
                      1,044
                      1,551

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      549
                      811
                      1,044

                      3200
                      Obligated balance, end of year
                      811
                      1,044
                      1,551

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,662
                      2,022

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      689
                      126

                      4011
                      Outlays from discretionary balances
                      337
                      748
                      1,048

                      4020
                      Outlays, gross (total)
                      1,026
                      874
                      1,048

                      4180
                      Budget authority, net (total)
                      1,662
                      2,022

                      4190
                      Outlays, net (total)
                      1,026
                      874
                      1,048

             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 (SAFETEA-LU); and Moving Ahead for
                Progress in the 21st Century Act (MAP-21), enacted July 6, 2012, authorized the program to receive additional General Fund
                discretionary funding as needed.  In 2012, $1,662 million was enacted to remain available until expended, and in 2013, $2,022
                million was enacted to remain available until expended, both for necessary expenses resulting from major disasters declared
                pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.).

             No further appropriations are requested for this account in 2014.

             Appalachian Development Highway System

             Program and Financing (in millions of dollars)

                      Identification code 69–0640–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Appalachian Development Highway System
                      10
                      57

                      0900
                      Total new obligations (object class 41.0)
                      10
                      57

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      67
                      59
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      69
                      59
                      2

                      1930
                      Total budgetary resources available
                      69
                      59
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      59
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      23
                      53

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      57

                      3020
                      Outlays (gross)
                      –16
                      –27
                      –30

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      23
                      53
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      23
                      53

                      3200
                      Obligated balance, end of year
                      23
                      53
                      23

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      16
                      27
                      30

                      4190
                      Outlays, net (total)
                      16
                      27
                      30

             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 2014.

             State Infrastructure Banks

             Program and Financing (in millions of dollars)

                      Identification code 69–0549–0–1–401
                      2012 actual
                      2013 CR
                      2014 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

             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 69–0504–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0080
                      Projects and Activities Oversight
                      9

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14

                      1930
                      Total budgetary resources available
                      14

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,712
                      1,562
                      277

                      3010
                      Obligations incurred, unexpired accounts
                      9

                      3011
                      Obligations incurred, expired accounts
                      20

                      3020
                      Outlays (gross)
                      –3,037
                      –1,285
                      –277

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –142

                      3050
                      Unpaid obligations, end of year
                      1,562
                      277

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –5

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,698
                      1,557
                      277

                      3200
                      Obligated balance, end of year
                      1,557
                      277

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      3,037
                      1,285
                      277

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      9

                      4080
                      Outlays, net (discretionary)
                      3,028
                      1,285
                      277

                      4190
                      Outlays, net (total)
                      3,028
                      1,285
                      277

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

                      Identification code 69–0504–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan subsidy outlays:

                      134001
                      Tiger TIFIA Direct Loans (ARRA)

                      8
                      1

                      134999
                      Total subsidy outlays

                      8
                      1

             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 were 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 42,000 miles of pavement across the United States have been improved.
                Of the 13,129 highway projects for which Recovery Act funds were obligated, 1,835 projects are under construction and 11,294
                projects have been completed.

          Object Classification (in millions of dollars)

                      Identification code 69–0504–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6

                      11.3
                      Other than full-time permanent
                      1

                      11.9
                      Total personnel compensation
                      7

                      21.0
                      Travel and transportation of persons
                      1

                      99.0
                      Direct obligations
                      8

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      9

          Employment Summary

                      Identification code 69–0504–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20

             Payment to the Transportation Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 69–0534–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      6,200
                      12,600

                      0900
                      Total new obligations (object class 41.0)

                      6,200
                      12,600

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      6,200
                      12,600

                      1260
                      Appropriations, mandatory (total)

                      6,200
                      12,600

                      1930
                      Total budgetary resources available

                      6,200
                      12,600

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      6,200
                      12,600

                      3020
                      Outlays (gross)

                      –6,200
                      –12,600

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      6,200
                      12,600

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6,200
                      12,600

                      4180
                      Budget authority, net (total)

                      6,200
                      12,600

                      4190
                      Outlays, net (total)

                      6,200
                      12,600

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority

                      6,200
                      12,600

                      Outlays

                      6,200
                      12,600

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      2,552

                      Outlays

                      2,552

                      Total:

                      Budget Authority

                      6,200
                      15,152

                      Outlays

                      6,200
                      15,152

             Section 40251 of Public Law 112–141, Moving Ahead for Progress in the 21st Century Act (MAP-21), enacted July 6, 2012, authorized
                additional appropriations from the General Fund of the Treasury to the Highway Account in the Highway Trust Fund in the amount
                of $6.2 billion and $12.6 billion in 2013 and 2014, respectively.

             Payment to the Transportation Trust Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 69–0534–4–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      2,552

                      0900
                      Total new obligations (object class 94.0)

                      2,552

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      2,552

                      1260
                      Appropriations, mandatory (total)

                      2,552

                      1930
                      Total budgetary resources available

                      2,552

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      2,552

                      3020
                      Outlays (gross)

                      –2,552

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      2,552

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2,552

                      4180
                      Budget authority, net (total)

                      2,552

                      4190
                      Outlays, net (total)

                      2,552

             The Administration proposes to pay for the proposed rail reauthorization and the surface transportation reauthorization reserve
                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 both reauthorization periods, which
                are fully offset by reduced overseas military expenditures.  These transfers will cover both the existing structural trust
                fund structural deficit for current law surface transportation programs and new outlays associated with both reauthorization
                proposals for the ten year window. In 2014, the Budget proposes to transfer $2.552 billion into the TTF.

             Transportation Infrastructure Finance and Innovation Program Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 69–4123–0–3–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      852
                      7,619
                      9,793

                      0713
                      Payment of interest to Treasury
                      180
                      166
                      239

                      0742
                      Downward reestimate paid to receipt account
                      71
                      100

                      0743
                      Interest on downward reestimates
                      28
                      35

                      0900
                      Total new obligations
                      1,131
                      7,920
                      10,032

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      29
                      3,230

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,033
                      10,240
                      9,037

                      1440
                      Borrowing authority, mandatory (total)
                      1,033
                      10,240
                      9,037

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      148
                      313
                      441

                      1801
                      Change in uncollected payments, Federal sources
                      –22
                      568
                      692

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –29

                      1850
                      Spending auth from offsetting collections, mand (total)
                      97
                      881
                      1,133

                      1900
                      Financing authority (total)
                      1,130
                      11,121
                      10,170

                      1930
                      Total budgetary resources available
                      1,160
                      11,150
                      13,400

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      29
                      3,230
                      3,368

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,682
                      2,890
                      8,361

                      3010
                      Obligations incurred, unexpired accounts
                      1,131
                      7,920
                      10,032

                      3020
                      Financing disbursements (gross)
                      –923
                      –2,449
                      –3,574

                      3050
                      Unpaid obligations, end of year
                      2,890
                      8,361
                      14,819

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –226
                      –204
                      –772

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      22
                      –568
                      –692

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –204
                      –772
                      –1,464

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,456
                      2,686
                      7,589

                      3200
                      Obligated balance, end of year
                      2,686
                      7,589
                      13,355

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      1,130
                      11,121
                      10,170

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      923
                      2,449
                      3,574

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources: subsidy from program account
                      –68
                      –159
                      –303

                      4120
                      Federal sources: Upward Reestimate
                      –7
                      –45

                      4120
                      Federal sources: Interest on upward reestimate
                      –5
                      –18

                      4122
                      Interest on uninvested funds
                      –11
                      –21
                      –34

                      4123
                      Non-Federal sources - Interest payments
                      –41
                      –54
                      –88

                      4123
                      Non-Federal sources - Principal payments
                      –16
                      –16
                      –16

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –148
                      –313
                      –441

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      22
                      –568
                      –692

                      4160
                      Financing authority, net (mandatory)
                      1,004
                      10,240
                      9,037

                      4170
                      Financing disbursements, net (mandatory)
                      775
                      2,136
                      3,133

                      4180
                      Financing authority, net (total)
                      1,004
                      10,240
                      9,037

                      4190
                      Financing disbursements, net (total)
                      775
                      2,136
                      3,133

          Status of Direct Loans (in millions of dollars)

                      Identification code 69–4123–0–3–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      852
                      7,619
                      9,793

                      1150
                      Total direct loan obligations
                      852
                      7,619
                      9,793

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      3,932
                      4,697
                      6,942

                      1231
                      Disbursements: Direct loan disbursements
                      644
                      2,078
                      3,235

                      1251
                      Repayments: Repayments and prepayments
                      –16
                      –16
                      –16

                      1261
                      Adjustments: Capitalized interest
                      137
                      183
                      294

                      1290
                      Outstanding, end of year
                      4,697
                      6,942
                      10,455

             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 69–4123–0–3–401
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      32
                      32

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

                      1401
                      Direct loans receivable, gross
                      3,932
                      4,697

                      1402
                      Interest receivable
                      16
                      11

                      1405
                      Allowance for subsidy cost (-)
                      –346
                      –335

                      1499
                      Net present value of assets related to direct loans
                      3,602
                      4,373

                      1999
                      Total assets
                      3,634
                      4,405

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      3,634
                      4,405

                      4999
                      Total liabilities and net position
                      3,634
                      4,405

             Transportation Infrastructure Finance and Innovation Program Loan Guarantee Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 69–4145–0–3–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      10

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      10

                      1850
                      Spending auth from offsetting collections, mand (total)

                      10

                      1930
                      Total budgetary resources available

                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      10
                      10

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross

                      10

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –10

                      4190
                      Financing disbursements, net (total)

                      –10

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 69–4145–0–3–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2131
                      Guaranteed loan commitments exempt from limitation

                      132

                      2150
                      Total guaranteed loan commitments

                      132

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year

                      132

                      2231
                      Disbursements of new guaranteed loans

                      132

                      2290
                      Outstanding, end of year

                      132
                      132

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

                      132

             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 69–4173–0–3–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      104

                      0713
                      Payment of interest to Treasury

                      1

                      0900
                      Total new obligations

                      105

                      Budgetary Resources:

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      95

                      1440
                      Borrowing authority, mandatory (total)

                      95

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      1

                      1801
                      Change in uncollected payments, Federal sources

                      9

                      1850
                      Spending auth from offsetting collections, mand (total)

                      10

                      1900
                      Financing authority (total)

                      105

                      1930
                      Total budgetary resources available

                      105

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      95

                      3010
                      Obligations incurred, unexpired accounts

                      105

                      3020
                      Financing disbursements (gross)

                      –10
                      –21

                      3050
                      Unpaid obligations, end of year

                      95
                      74

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      –9

                      3090
                      Uncollected pymts, Fed sources, end of year

                      –9
                      –9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      86

                      3200
                      Obligated balance, end of year

                      86
                      65

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross

                      105

                      Financing disbursements:

                      4110
                      Financing disbursements, gross

                      10
                      21

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –1

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired

                      –9

                      4160
                      Financing authority, net (mandatory)

                      95

                      4170
                      Financing disbursements, net (mandatory)

                      9
                      21

                      4180
                      Financing authority, net (total)

                      95

                      4190
                      Financing disbursements, net (total)

                      9
                      21

          Status of Direct Loans (in millions of dollars)

                      Identification code 69–4173–0–3–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation

                      104

                      1150
                      Total direct loan obligations

                      104

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year

                      10

                      1231
                      Disbursements: Direct loan disbursements

                      10
                      21

                      1290
                      Outstanding, end of year

                      10
                      31

             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 69–0542–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      6
                      39

                      0709
                      Administrative expenses

                      1

                      0900
                      Total new obligations
                      6
                      40

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      45
                      10

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      31
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      31
                      5

                      1930
                      Total budgetary resources available
                      51
                      50
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      45
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      6
                      32

                      3010
                      Obligations incurred, unexpired accounts
                      6
                      40

                      3020
                      Outlays (gross)

                      –14
                      –16

                      3050
                      Unpaid obligations, end of year
                      6
                      32
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      6
                      32

                      3200
                      Obligated balance, end of year
                      6
                      32
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      31
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4011
                      Outlays from discretionary balances

                      13
                      16

                      4020
                      Outlays, gross (total)

                      14
                      16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –31
                      –5

                      4190
                      Outlays, net (total)
                      –31
                      9
                      16

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

                      Identification code 69–0542–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      TIFIA TIGER Direct Loans
                      546
                      466

                      115999
                      Total direct loan levels
                      546
                      466

                      Direct loan subsidy (in percent):

                      132001
                      TIFIA TIGER Direct Loans
                      1.05
                      8.28
                      0.00

                      132999
                      Weighted average subsidy rate
                      1.05
                      8.28
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      TIFIA TIGER Direct Loans
                      6
                      39

                      133999
                      Total subsidy budget authority
                      6
                      39

                      Direct loan subsidy outlays:

                      134001
                      TIFIA TIGER Direct Loans

                      12
                      15

                      134999
                      Total subsidy outlays

                      12
                      15

                      Direct loan downward reestimates:

                      Administrative expense data:

                      3510
                      Budget authority
                      1
                      1

                      3590
                      Outlays from new authority

                      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.  In 2012, $45 million was provided for TIGER discretionary grants as part
                of the 2012 DOT appropriation act to pay subsidy and administrative costs.  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.

             No further amounts are requested for 2014.

          Object Classification (in millions of dollars)

                      Identification code 69–0542–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services

                      1

                      41.0
                      Grants, subsidies, and contributions
                      6
                      39

                      99.9
                      Total new obligations
                      6
                      40

             TIFIA General Fund Direct Loan Financing Account, Federal Highway Administration, Transportation

             Program and Financing (in millions of dollars)

                      Identification code 69–4348–0–3–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      546
                      466

                      0713
                      Payment of interest to Treasury

                      8
                      10

                      0900
                      Total new obligations
                      546
                      474
                      10

                      Budgetary Resources:

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      540
                      432
                      8

                      1440
                      Borrowing authority, mandatory (total)
                      540
                      432
                      8

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      14
                      17

                      1801
                      Change in uncollected payments, Federal sources
                      6
                      28
                      –15

                      1850
                      Spending auth from offsetting collections, mand (total)
                      6
                      42
                      2

                      1900
                      Financing authority (total)
                      546
                      474
                      10

                      1930
                      Total budgetary resources available
                      546
                      474
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      546
                      872

                      3010
                      Obligations incurred, unexpired accounts
                      546
                      474
                      10

                      3020
                      Financing disbursements (gross)

                      –148
                      –196

                      3050
                      Unpaid obligations, end of year
                      546
                      872
                      686

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –6
                      –34

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6
                      –28
                      15

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –34
                      –19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      540
                      838

                      3200
                      Obligated balance, end of year
                      540
                      838
                      667

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      546
                      474
                      10

                      Financing disbursements:

                      4110
                      Financing disbursements, gross

                      148
                      196

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –12
                      –15

                      4122
                      Interest on uninvested funds

                      –2
                      –2

                      4130
                      Offsets against gross financing auth and disbursements (total)

                      –14
                      –17

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –6
                      –28
                      15

                      4160
                      Financing authority, net (mandatory)
                      540
                      432
                      8

                      4170
                      Financing disbursements, net (mandatory)

                      134
                      179

                      4180
                      Financing authority, net (total)
                      540
                      432
                      8

                      4190
                      Financing disbursements, net (total)

                      134
                      179

          Status of Direct Loans (in millions of dollars)

                      Identification code 69–4348–0–3–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      546
                      466

                      1150
                      Total direct loan obligations
                      546
                      466

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year

                      148

                      1231
                      Disbursements: Direct loan disbursements

                      140
                      186

                      1261
                      Adjustments: Capitalized interest

                      8
                      10

                      1290
                      Outstanding, end of year

                      148
                      344

             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 69–4347–0–3–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      8
                      1

                      1801
                      Change in uncollected payments, Federal sources

                      –8
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      472
                      472
                      54

                      3020
                      Financing disbursements (gross)

                      –418
                      –17

                      3050
                      Unpaid obligations, end of year
                      472
                      54
                      37

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –12
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      8
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –4
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      460
                      460
                      50

                      3200
                      Obligated balance, end of year
                      460
                      50
                      34

                      Financing authority and disbursements, net:

                      Mandatory:

                      Financing disbursements:

                      4110
                      Financing disbursements, gross

                      418
                      17

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –8
                      –1

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired

                      8
                      1

                      4170
                      Financing disbursements, net (mandatory)

                      410
                      16

                      4190
                      Financing disbursements, net (total)

                      410
                      16

          Status of Direct Loans (in millions of dollars)

                      Identification code 69–4347–0–3–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year

                      439

                      1231
                      Disbursements: Direct loan disbursements

                      418
                      17

                      1261
                      Adjustments: Capitalized interest

                      21
                      23

                      1290
                      Outstanding, end of year

                      439
                      479

             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 69–0548–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      223

                      0900
                      Total new obligations (object class 41.0)
                      223

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      213

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      223

                      1930
                      Total budgetary resources available
                      223

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      215
                      242
                      107

                      3010
                      Obligations incurred, unexpired accounts
                      223

                      3020
                      Outlays (gross)
                      –186
                      –135
                      –80

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      242
                      107
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      215
                      242
                      107

                      3200
                      Obligated balance, end of year
                      242
                      107
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      186
                      135
                      80

                      4190
                      Outlays, net (total)
                      186
                      135
                      80

             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 2014.

          Trust Funds
             Right-of-way Revolving Fund Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 69–8402–0–8–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      14
                      19

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –14
                      –19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      6
                      6

                      3050
                      Unpaid obligations, end of year
                      6
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      6
                      6

                      3200
                      Obligated balance, end of year
                      6
                      6
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –14
                      –19

                      4180
                      Budget authority, net (total)
                      –14
                      –19

                      4190
                      Outlays, net (total)
                      –14
                      –19

          Status of Direct Loans (in millions of dollars)

                      Identification code 69–8402–0–8–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      44
                      19

                      1251
                      Repayments: Repayments and prepayments
                      –14
                      –19

                      1264
                      Write-offs for default: Loan Forgiveness (P.L. 109–59)
                      –11

                      1290
                      Outstanding, end of year
                      19

             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.

             Federal-Aid Highways
             Transportation Trust FundWhenever in this fiscal year the Secretary of Transportation (after consultation with the Secretary of the Treasury) determines
                that the amount in Highway Trust Fund (other than the Mass Transit Account) or the Mass Transit Account is insufficient to
                timely meet the anticipated payments from the account, and the amount in the other account exceeds the amount necessary to
                timely meet the anticipated payments from that account, the Secretary of the Treasury may transfer to the insufficient account
                from such other account referred to in this paragraph an amount up to the estimated insufficiency or the excess in such other
                account, whichever is less: Provided, That any amount transferred to the insufficient account shall be treated as a non-interest
                bearing repayable advance: Provided further, That whenever the Secretary of Transportation (after consultation with the Secretary
                of the Treasury) determines that the amount in the account to which an advance is made exceeds the amount necessary to timely
                meet the anticipated payments from the account, the Secretary shall transfer from that account to the account from which the
                advance was made an amount equal to the amount so advanced or such excess, whichever is less.
          Program and Financing (in millions of dollars)

                      Identification code 69–8102–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      16,302
                      9,970
                      7,100

                      5001
                      Total investments, EOY: Federal securities: Par value
                      9,970
                      7,100
                      6,800

             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 to rename the Highway Trust Fund as the Transportation
                Trust Fund, and create a new Rail Account to finance intercity passenger and freight rail investments.

             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 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 Moving Ahead for Progress in the 21st Century Act (Public Law 112–141) authorized transfers into the Transportation Trust
                Fund of $2.4 billion from the Leaking Underground Storage Tank (LUST) Trust Fund in 2013, $6.2 billion from the General Fund
                in 2013, and $12.6 billion from the General Fund in 2014.  The Budget reflects these transfers, and also proposes to transfer
                an additional $214 billion over six years into the Transportation Trust Fund to maintain trust fund solvency and pay for increased
                outlays associated with the Administration's rail and surface transportation reauthorization proposals.  The proposed General
                Fund transfers are fully offset by savings derived from reductions in overseas military operations.

          Status of Funds (in millions of dollars)

                      Identification code 69–8102–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      21,620
                      15,598
                      9,478

                      0111
                      Motor Carrier Safety Operations and Programs [021–17–8055–0]
                      16

                      0111
                      Motor Carrier Safety [021–17–8159–0]
                      1

                      0111
                      Motor Carrier Safety [021–17–8055–0]
                      2

                      Adjustments:

                      0190
                      Adjustment - reconcile to actual cash balance
                      691

                      0199
                      Total balance, start of year
                      22,330
                      15,598
                      9,478

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Transportation Trust Fund, Deposits (highway Account)
                      35,112
                      33,746
                      34,094

                      1201
                      Transportation Trust Fund, Deposits (Mass Transit Account)
                      5,057
                      4,906
                      4,915

                      Offsetting receipts (proprietary):

                      1220
                      Transportation Infrastructure Finance and Innovation Program, Downward Reestimates of Subsidies (FHWA)
                      71

                      Offsetting receipts (intragovernmental):

                      1240
                      Payment from the General Fund, Transportation Trust Fund (Mass Transit)

                      2,200

                      1241
                      Transfer from the Leaking Underground Storage Tank Trust Fund, Transportation Trust Fund (Highway Account)
                      2,400

                      1242
                      Earnings on Investments, Transportation Trust Fund
                      7
                      10

                      1243
                      Payment from the General Fund, Transportation Trust  Fund (Highway)

                      6,200
                      10,400

                      Offsetting collections:

                      1280
                      Federal-aid Highways
                      1

                      1281
                      Miscellaneous Transportation Trust Funds
                      2

                      1282
                      Right-of-way Revolving Fund Liquidating Account
                      16
                      15
                      15

                      1283
                      Motor Carrier Safety Operations and Programs
                      14
                      19

                      1284
                      Operations and Research (Transportation Trust Fund)
                      20
                      30
                      30

                      1285
                      Federal-aid Highways
                      101
                      320
                      320

                      1299
                      Income under present law
                      42,801
                      45,246
                      51,974

                      Proposed legislation:

                      Offsetting receipts (intragovernmental):

                      2244
                      Payment from the General Fund, Transportation Trust Fund (Rail Account)

                      2,552

                      2299
                      Income under proposed legislation

                      2,552

                      3299
                      Total cash income
                      42,801
                      45,246
                      54,526

                      Cash outgo during year:

                      Current law:

                      4500
                      Federal-aid Highways
                      –40,120
                      –40,927
                      –41,351

                      4500
                      Transit Formula Grants
                      –8,197
                      –9,252
                      –9,887

                      4500
                      Highway Traffic Safety Grants
                      –515
                      –428
                      –461

                      4500
                      Motor Carrier Safety Grants
                      –274
                      –283
                      –311

                      4500
                      Motor Carrier Safety Operations and Programs
                      –259
                      –258
                      –251

                      4500
                      Operations and Research (Transportation Trust Fund)
                      –120
                      –145
                      –147

                      4500
                      Miscellaneous Transportation Trust Funds
                      –13
                      –35
                      –36

                      4500
                      Discretionary Grants (Transportation Trust Fund, Mass Transit Account)
                      –13
                      –9
                      –9

                      4500
                      Appalachian Development Highway System (Transportation Trust Fund)
                      –1
                      –1
                      –1

                      4500
                      Motor Carrier Safety
                      –1
                      –4

                      4500
                      National Motor Carrier Safety Program

                      –5

                      4599
                      Outgo under current law (-)
                      –49,513
                      –51,347
                      –52,454

                      Proposed legislation:

                      5500
                      Current Passenger Rail Service

                      –1,555

                      5500
                      Rail Service Improvement Program

                      –225

                      5500
                      Railroad Research, Development, and Technology

                      –7

                      5599
                      Outgo under proposed legislation (-)

                      –1,787

                      6599
                      Total cash outgo (-)
                      –49,513
                      –51,347
                      –54,241

                      7645
                      Federal-aid Highways
                      –1,103
                      –1,386
                      –1,367

                      7645
                      Transit Formula Grants
                      –20

                      7645
                      Federal-aid Highways
                      20

                      7645
                      Transit Formula Grants
                      1,103
                      1,386
                      1,367

                      7650
                      Right-of-way Revolving Fund Liquidating Account
                      –14
                      –19

                      Manual Adjustments:

                      7690
                      Rounding adjustment
                      –6

                      7699
                      Total adjustments
                      –20
                      –19

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      5,628
                      2,378
                      2,963

                      8701
                      Transportation Trust Fund
                      9,970
                      7,100
                      6,800

                      8799
                      Total balance, end of year
                      15,598
                      9,478
                      9,763

             Federal-aid Highways
             [(cancellation of unobligated balances)]
             [(transportation trust fund)][Unobligated balances of funds made available for projects authorized by 23 U.S.C. 320 and provided for in section 147 of Public
             Law 95–599, section 9(c) of Public Law 97–134, section 149 of Public Law 100–17, and sections 1006, 1069, 1103, 1104, 1105,
             1106, 1107, 1108, 6005, 6015, and 6023 of Public Law 102–240 are hereby permanently cancelled. In addition, the unobligated
             balances available on September 30, 2011, under section 1602 of the Transportation Equity Act for the 21st Century (Public
             Law 105–178) for each project for which less than 10 percent of the amount authorized for such project under such section
             has been obligated are hereby permanently cancelled. In addition, of the amounts authorized for fiscal years 2005 through
             2009 by section 1101(a)(16) of the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (Public
             Law 109–59) to carry out the high priority projects program under section 117 of title 23, United States Code, that are not
             allocated for projects described in section 1702 of such Act, $8,190,335 are hereby permanently cancelled]
             (LIMITATION ON OBLIGATIONS)
             (TRANSPORTATION TRUST FUND)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 112–141 shall not exceed total obligations
                of $40,256,000,000 for fiscal year 2014: Provided, That the Secretary may 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 23 U.S.C.
                608.
             (LIQUIDATION OF CONTRACT AUTHORIZATION)
             (TRANSPORTATION TRUST FUND)For the payment of obligations incurred in carrying out Federal-aid highways and highway safety construction programs authorized
                under title 23, United States Code, $40,995,000,000 derived from the Highway account of the Transportation Trust Fund (other
                than the Mass Transit Account), to remain available until expended.
             LIMITATION ON ADMINISTRATIVE EXPENSES
             (TRANSPORTATION TRUST FUND)
             (INCLUDING TRANSFER OF FUNDS)Not to exceed $429,855,000, 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. In addition, not to exceed $3,248,000 shall be paid from appropriations made available
                by this Act and transferred to the Appalachian Regional Commission in accordance with 23 U.S.C. 104.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–8083–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Surface transportation program
                      9,300
                      9,605
                      9,686

                      0011
                      National highway system
                      8,335
                      538
                      538

                      0012
                      Interstate maintenance
                      5,390
                      416
                      416

                      0013
                      Bridge program
                      4,885
                      1,061
                      1,061

                      0014
                      National highway performance program

                      17,423
                      17,600

                      0015
                      Congestion mitigation and air quality improvement program
                      1,048
                      2,121
                      2,139

                      0016
                      Highway safety improvement program
                      1,436
                      2,294
                      2,315

                      0017
                      Metropolitan transportation planning

                      300
                      301

                      0018
                      Transportation alternatives

                      777
                      787

                      0021
                      Equity programs
                      1,426
                      1,444
                      1,444

                      0023
                      Federal lands highways
                      454

                      0024
                      Federal lands and tribal programs

                      960
                      960

                      0025
                      Appalachian development highway system
                      66
                      66
                      66

                      0026
                      High priority projects
                      790
                      670
                      549

                      0027
                      Projects of national and regional significance
                      101
                      101
                      101

                      0028
                      Research, development, and technology
                      242

                      0029
                      Research, technology and education program

                      384
                      384

                      0032
                      Administration - LAE
                      402
                      415
                      433

                      0033
                      Administration - other

                      34
                      33

                      0056
                      Construction of ferry boats and ferry terminal facilities

                      64
                      64

                      0057
                      Territorial and Puerto Rico highway programs

                      182
                      182

                      0058
                      Other programs
                      3,621
                      464
                      644

                      0091
                      Programs subject to obligation limitation
                      37,496
                      39,319
                      39,703

                      0211
                      Exempt Programs
                      490
                      583
                      626

                      0500
                      Total direct program
                      37,986
                      39,902
                      40,329

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      47
                      746
                      995

                      0702
                      Loan guarantee subsidy

                      10

                      0705
                      Reestimates of direct loan subsidy
                      7

                      0709
                      Administrative expenses
                      2
                      4
                      5

                      0791
                      Direct program activities, subtotal
                      56
                      760
                      1,000

                      0799
                      Total direct obligations
                      38,042
                      40,662
                      41,329

                      0801
                      Reimbursable program
                      125
                      320
                      320

                      0900
                      Total new obligations
                      38,167
                      40,982
                      41,649

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29,328
                      30,018
                      28,494

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      405
                      472

                      1013
                      Unobligated balance of contract authority transferred to or from other accounts [69–8350]
                      6

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –6

                      1050
                      Unobligated balance (total)
                      29,328
                      30,018
                      28,494

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      39,883
                      40,438
                      40,995

                      1120
                      Appropriations transferred to other accts [69–8350]
                      –1,103
                      –1,386
                      –1,367

                      1121
                      Appropriations transferred from other accts [69–8350]
                      20

                      1137
                      Appropriations applied to liquidate contract authority
                      –38,800
                      –39,052
                      –39,628

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      7

                      1260
                      Appropriations, mandatory (total)
                      7

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      40,186
                      40,438
                      40,995

                      1610
                      Transferred to other accounts [69–8350]
                      –1,543
                      –1,300
                      –1,300

                      1611
                      Transferred from other accounts [69–8350]
                      15

                      1640
                      Contract authority, mandatory (total)
                      38,658
                      39,138
                      39,695

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      102
                      320
                      320

                      1701
                      Change in uncollected payments, Federal sources
                      90

                      1750
                      Spending auth from offsetting collections, disc (total)
                      192
                      320
                      320

                      1900
                      Budget authority (total)
                      38,857
                      39,458
                      40,015

                      1930
                      Total budgetary resources available
                      68,185
                      69,476
                      68,509

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      30,018
                      28,494
                      26,860

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      69,414
                      67,461
                      67,516

                      3010
                      Obligations incurred, unexpired accounts
                      38,167
                      40,982
                      41,649

                      3020
                      Outlays (gross)
                      –40,120
                      –40,927
                      –41,351

                      3050
                      Unpaid obligations, end of year
                      67,461
                      67,516
                      67,814

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –431
                      –521
                      –521

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –90

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –521
                      –521
                      –521

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      68,983
                      66,940
                      66,995

                      3200
                      Obligated balance, end of year
                      66,940
                      66,995
                      67,293

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      192
                      320
                      320

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10,670
                      10,538
                      10,838

                      4011
                      Outlays from discretionary balances
                      28,848
                      29,793
                      29,897

                      4020
                      Outlays, gross (total)
                      39,518
                      40,331
                      40,735

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –101
                      –320
                      –320

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –102
                      –320
                      –320

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –90

                      4080
                      Outlays, net (discretionary)
                      39,416
                      40,011
                      40,415

                      Mandatory:

                      4090
                      Budget authority, gross
                      38,665
                      39,138
                      39,695

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      215
                      200
                      200

                      4101
                      Outlays from mandatory balances
                      387
                      396
                      416

                      4110
                      Outlays, gross (total)
                      602
                      596
                      616

                      4180
                      Budget authority, net (total)
                      38,665
                      39,138
                      39,695

                      4190
                      Outlays, net (total)
                      40,018
                      40,607
                      41,031

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      60,004
                      59,862
                      59,948

                      5053
                      Obligated balance, EOY: Contract authority
                      59,862
                      59,948
                      60,015

                      5061
                      Limitation on obligations (Transportation Trust Funds)
                      39,144
                      37,844
                      38,956

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

                      Identification code 69–8083–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      TIFIA Lines of Credit

                      104

                      115002
                      TIFIA Direct Loans
                      852
                      7,619
                      9,793

                      115999
                      Total direct loan levels
                      852
                      7,723
                      9,793

                      Direct loan subsidy (in percent):

                      132001
                      TIFIA Lines of Credit
                      0.00
                      9.66
                      0.00

                      132002
                      TIFIA Direct Loans
                      5.50
                      9.66
                      10.16

                      132999
                      Weighted average subsidy rate
                      5.50
                      9.66
                      10.16

                      Direct loan subsidy budget authority:

                      133001
                      TIFIA Lines of Credit

                      10

                      133002
                      TIFIA Direct Loans
                      47
                      736
                      995

                      133999
                      Total subsidy budget authority
                      47
                      746
                      995

                      Direct loan subsidy outlays:

                      134001
                      TIFIA Lines of Credit

                      1
                      1

                      134002
                      TIFIA Direct Loans
                      68
                      159
                      303

                      134999
                      Total subsidy outlays
                      68
                      160
                      304

                      Direct loan upward reestimates:

                      135002
                      TIFIA Direct Loans
                      12
                      63

                      135999
                      Total upward reestimate budget authority
                      12
                      63

                      Direct loan downward reestimates:

                      137002
                      TIFIA Direct Loans
                      –99
                      –135

                      137999
                      Total downward reestimate budget authority
                      –99
                      –135

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Loan guarantee

                      132

                      215999
                      Total loan guarantee levels

                      132

                      Guaranteed loan subsidy (in percent):

                      232001
                      Loan guarantee
                      0.00
                      7.60
                      0.00

                      232999
                      Weighted average subsidy rate
                      0.00
                      7.60
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233001
                      Loan guarantee

                      10

                      233999
                      Total subsidy budget authority

                      10

                      Guaranteed loan subsidy outlays:

                      234001
                      Loan guarantee

                      10

                      234999
                      Total subsidy outlays

                      10

                      Guaranteed loan downward reestimates:

                      Administrative expense data:

                      3510
                      Budget authority
                      2
                      4
                      5

                      3590
                      Outlays from new authority
                      2
                      4
                      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 Moving Ahead for Progress in the 21st Century Act, or MAP-21)
                was enacted on July 6, 2012.

             The Federal Highway Administration's (FHWA) 2014 budget requests the programs and funding levels included in the MAP-21 authorization.
                Built on past successes, the new structure strives to enhance the safety, performance, condition, and efficiency of the Nation's
                highway system.  The new construct consists of eight core programs and a handful of key activities: Highway Safety Improvement
                Program; National Highway Performance Program; Surface Transportation Program; Congestion Mitigation and Air Quality Improvement
                Program; Metropolitan Transportation Planning Program; Transportation Alternatives Program; Federal Lands and Tribal Programs;
                Transportation Infrastructure Finance and Innovation Act (TIFIA) Program; Research, Technology and Education Program; and,
                Other Programs.

             Highway Safety Improvement Program._The performance-based Highway Safety Improvement Program ($2.4 billion) provides funding to significantly reduce traffic fatalities
                and serious injuries on all public roads, including non-State-owned public roads and roads on tribal land, directly tied to
                the Department's safety goal and Roadway Safety Plan principles.  The request represents a slight increase over the MAP-21
                2013 safety program, consistent with MAP-21 2014 funding levels.  Improving roadway safety is a top priority of the Department,
                and has been designated one of DOT's Agency Priority Goals.  FHWA, through National leadership and innovation, focuses on
                improving the safety of roadway infrastructure on all public roads.  The program provides a data-and performance-driven, strategic
                approach to improving traffic safety to reduce fatalities and serious injuries.  It strengthens coordination among all highway
                safety modes, including National Highway Traffic Safety Administration (NHTSA) and Federal Motor Carrier Safety Administration
                (FMCSA) safety programs in conjunction with all Department safety initiatives.  It continues the requirement that each State
                utilize a Strategic Highway Safety Plan.  This statewide, coordinated safety plan in each State will provide a comprehensive
                framework for establishing statewide goals, objectives, and performance targets.  And it provides eligibility and flexibility
                for the effective use of safety-focused funding.

             National Highway Performance Program._The new performance-based National Highway Performance Program ($21.9 billion) focuses significant Federal resources for the
                following purposes: to support the condition and performance of the National Highway System (NHS); to support the construction
                of new facilities on the NHS; and to ensure that investments of Federal-aid funds in highway construction support progress
                toward the achievement of performance targets for the NHS.  The program includes performance management features, holds States
                accountable for achieving performance targets, and provides flexibility to States for making transportation investment decisions.
                It is a formula-based program that provides funding to maintain and improve the NHS.  It streamlines and consolidates portions
                of several former SAFETEA-LU programs.  MAP-21 redefined the NHS as a network composed of the Interstate System, all principal
                arterials, intermodal connectors, and roads important to national defense.  The redefined NHS now totals approximately 220,000
                miles. The NHS provides mobility to the vast majority of the Nation's population and almost all of its commerce. It supports
                national defense and promotes intermodal connectivity.  While NHS mileage accounts for a small portion of the Nation's public
                road mileage, it carries 55 percent of all vehicular traffic and 97 percent of truck-borne freight.  While it comprises 53
                percent of U.S. highway border crossings, it handles 98 percent of the value of total truck trade with Canada and Mexico.

             Surface Transportation Program._The new Surface Transportation Program ($10.1 billion) provides flexible funding that may be used by States and localities
                for projects to preserve and improve the condition and performance on any federal-aid highway, bridges on any public road,
                and transit capital projects, including intercity bus terminals.  An efficient transportation system is critical to maintaining
                the competitiveness of our economy.  The highly developed U.S. transportation system played a key role in allowing GDP per
                capita to grow faster in the U.S. than comparable rates abroad.  Additional transportation infrastructure investment is needed.
                This program will give transportation agencies the ability to target funding to State and local priorities.  States will identify
                projects for STP funding in consultation with local transportation officials in rural areas and in cooperation with the Metropolitan
                Planning Organization (MPO) in metropolitan areas.

             Congestion Mitigation and Air Quality Improvement Program._The Congestion Mitigation and Air Quality (CMAQ) Improvement Program ($2.3 billion) will help States, local governments, and
                private-sector sponsors reduce highway congestion and harmful emissions, and also assist many areas in reaching attainment
                of the National Ambient Air Quality Standards (NAAQS) - a strong environmental priority.  The CMAQ program provides a flexible
                funding source for State and local governments to fund transportation projects and programs that help meet the requirements
                of the Clean Air Act and its amendments, and that help reduce regional congestion on transportation networks.  CMAQ investments
                support transportation projects that reduce the mobile source emissions for which an area has been designated nonattainment
                or maintenance of the NAAQS by the Environmental Protection Agency.  MAP-21 also places considerable emphasis on projects
                that reduce highway congestion, which in many metropolitan areas impedes economic development.

             Metropolitan Transportation Planning Program._The Metropolitan Transportation Planning Program ($314 million) provides funds used by Metropolitan Planning Organizations
                (MPOs) for multimodal transportation planning and programming in metropolitan areas.  Metropolitan planning activities include:
                the collection and analysis of data on demographics, trends, and system performance; travel demand and system performance
                forecasting; identification and prioritization of transportation system improvement needs; and coordination of the planning
                process and decision-making with the public, elected officials, and stakeholder groups.

             Transportation Alternatives Program._The Transportation Alternatives Program ($820 million) supports the U.S. Department of Transportation Livable Communities
                strategic goal which aims to foster livable communities through policies and investments that increase transportation choices
                and access to transportation services. The program creates safe, accessible, attractive, and environmentally-sensitive communities
                where people want to live, work, and recreate.  This program provides resources to expand transportation choices and enhance
                the transportation experience.  Eligible projects include, but are not limited to pedestrian and bicycle infrastructure and
                safety programs, scenic and historic highway programs, landscaping and scenic beautification, historic preservation, and environmental
                mitigation.

             Federal Lands and Tribal Transportation Programs._The new Federal Lands and Tribal Transportation Programs ($1.0 billion) provide funding for transportation projects on Federal
                and Tribal lands for construction and engineering projects that will provide multi-modal access to basic community services
                including safer all-weather access to schools and healthcare facilities for 565 federally-recognized sovereign tribal governments,
                improve multimodal access to recreational areas on public lands/national treasures, and expand economic development in and
                around Federal and tribal lands while preserving the environment and reducing congestion.

             Transportation Infrastructure Finance and Innovation Act (TIFIA) Program._The TIFIA Program ($1.0 billion) provides contract authority for grant loan subsidies and administrative costs to assist with
                funding nationally or regionally significant transportation projects. The TIFIA Program leverages Federal dollars in a time
                of scarce budgetary resources, facilitating private participation in transportation projects and encouraging innovative financing
                mechanisms that help advance projects sooner.  This program offers flexible repayment terms and attracts private capital to
                facilitate transportation projects that would otherwise go unfunded.

             Research, Technology, and Education Program._The Research, Technology, and Education (RT&E) Program ($400 million) provides for a comprehensive, nationally-coordinated
                research, technology, and education program that will advance the Department of Transportation's 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, and policy.  FHWA is in a unique leadership position
                to identify and address issues that require high-risk, long-term research, and research on emerging issues of National significance.
                FHWA's leadership role is necessary to build effective partnerships to maximize the investment in the transportation system.
                The entire innovation lifecycle is covered under the RT&E program umbrella from agenda setting to the deployment of technologies
                and innovations.

             Other Programs._This categorization consists of MAP-21 funding ($357 million) authorized for three key programs: Emergency Relief; Territorial
                and Puerto Rico Highways Program; and Construction of Ferry Boats and Ferry Terminal Facilities.  Emergency Relief funding
                assists Federal, State, tribal, and local governments with the expense of repairing serious damage to Federal-aid, tribal,
                and Federal Lands highways resulting from natural disasters or catastrophic failures.  The Territorial and Puerto Rico Highways
                Program funds highway programs specifically in United States territories and Puerto Rico.  The Construction of Ferry Boats
                and Ferry Terminal Facilities funding is used to construct ferry boats and ferry boat terminal facilities which will improve
                connectivity between NHS segments, provide travel mode options, and reduce congestion.

          Object Classification (in millions of dollars)

                      Identification code 69–8083–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      250
                      293
                      298

                      11.3
                      Other than full-time permanent
                      3
                      6
                      6

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      257
                      303
                      308

                      12.1
                      Civilian personnel benefits
                      76
                      86
                      87

                      21.0
                      Travel and transportation of persons
                      18
                      15
                      15

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      27
                      27
                      27

                      23.2
                      Rental payments to others
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      3
                      3

                      24.0
                      Printing and reproduction
                      2
                      1
                      1

                      25.1
                      Advisory and assistance services
                      44
                      43
                      43

                      25.2
                      Other services from non-Federal sources
                      278
                      353
                      363

                      25.3
                      Other goods and services from Federal sources
                      140
                      425
                      435

                      25.4
                      Operation and maintenance of facilities

                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      44
                      34
                      34

                      26.0
                      Supplies and materials
                      3
                      4
                      4

                      31.0
                      Equipment
                      2
                      6
                      6

                      32.0
                      Land and structures
                      1
                      8
                      8

                      33.0
                      Investments and loans
                      54

                      41.0
                      Grants, subsidies, and contributions
                      36,148
                      38,405
                      39,046

                      99.0
                      Direct obligations
                      37,098
                      39,718
                      40,385

                      99.0
                      Reimbursable obligations
                      125
                      320
                      320

                      Allocation Account - direct:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      12
                      12
                      12

                      11.5
                      Other personnel compensation
                      51
                      51
                      51

                      11.9
                      Total personnel compensation
                      63
                      63
                      63

                      12.1
                      Civilian personnel benefits
                      16
                      16
                      16

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      7
                      7
                      7

                      25.1
                      Advisory and assistance services
                      26
                      26
                      26

                      25.2
                      Other services from non-Federal sources
                      186
                      186
                      186

                      25.3
                      Other goods and services from Federal sources
                      43
                      43
                      43

                      25.4
                      Operation and maintenance of facilities
                      9
                      9
                      9

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      2
                      2
                      2

                      32.0
                      Land and structures
                      23
                      23
                      23

                      41.0
                      Grants, subsidies, and contributions
                      557
                      558
                      558

                      99.0
                      Allocation account - direct
                      943
                      944
                      944

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      38,167
                      40,982
                      41,649

          Employment Summary

                      Identification code 69–8083–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,638
                      2,709
                      2,727

                      2001
                      Reimbursable civilian full-time equivalent employment
                      217
                      217
                      217

                      3001
                      Allocation account civilian full-time equivalent employment
                      3
                      3
                      3

             Appalachian Development Highway System (Transportation Trust Fund)

             Program and Financing (in millions of dollars)

                      Identification code 69–8072–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      3
                      2

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             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 69–9971–0–7–999
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Advances from State Cooperating Agencies and Foreign Governments, FHA Miscellaneous Trust
                      17
                      17
                      17

                      0221
                      Contributions from States, Etc., Cooperative Work, Forest Highways, FHA, Miscellaneous Trust
                      5
                      5
                      5

                      0222
                      Deposits for Cooperative Work, International Highway Transportation Outreach Program
                      2
                      2
                      2

                      0299
                      Total receipts and collections
                      24
                      24
                      24

                      0400
                      Total: Balances and collections
                      24
                      24
                      24

                      Appropriations:

                      0500
                      Miscellaneous Trust Funds
                      –24
                      –24
                      –24

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 69–9971–0–7–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Cooperative work, forest highways 69-X-8265
                      8
                      10
                      10

                      0002
                      International Outreach Program 69-X-8371
                      2
                      2
                      2

                      0003
                      Advances from State cooperating agencies 69-X-8054
                      26
                      32
                      32

                      0004
                      Other Programs
                      1
                      1
                      1

                      0900
                      Total new obligations
                      37
                      45
                      45

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      57
                      45
                      24

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      58
                      45
                      24

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      24
                      24
                      24

                      1260
                      Appropriations, mandatory (total)
                      24
                      24
                      24

                      1900
                      Budget authority (total)
                      24
                      24
                      24

                      1930
                      Total budgetary resources available
                      82
                      69
                      48

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      45
                      24
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      27
                      22

                      3010
                      Obligations incurred, unexpired accounts
                      37
                      45
                      45

                      3020
                      Outlays (gross)
                      –37
                      –50
                      –52

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      27
                      22
                      15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      27
                      22

                      3200
                      Obligated balance, end of year
                      27
                      22
                      15

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      24
                      24
                      24

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      19
                      19

                      4101
                      Outlays from mandatory balances
                      26
                      31
                      33

                      4110
                      Outlays, gross (total)
                      37
                      50
                      52

                      4180
                      Budget authority, net (total)
                      24
                      24
                      24

                      4190
                      Outlays, net (total)
                      37
                      50
                      52

             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.

             International Outreach Program._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.

             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.

             Other Programs-Contributions for highway research programs._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.

             Technical assistance, U.S. dollars advance from foreign governments._The FHWA renders technical assistance and acts as agent for the purchase of equipment and materials for carrying out highway
                programs in foreign countries.

          Object Classification (in millions of dollars)

                      Identification code 69–9971–0–7–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      6
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      21
                      26
                      26

                      25.3
                      Other goods and services from Federal sources
                      5
                      6
                      6

                      44.0
                      Refunds
                      3
                      4
                      4

                      99.9
                      Total new obligations
                      37
                      45
                      45

          Employment Summary

                      Identification code 69–9971–0–7–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      20
                      20

             Miscellaneous Transportation Trust Funds

             Program and Financing (in millions of dollars)

                      Identification code 69–9972–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0027
                      Obligations by program activity     Miscellaneous highway projects
                      16
                      37
                      26

                      0100
                      Direct Program by Activities - Subtotal (running)
                      16
                      37
                      26

                      0900
                      Total new obligations (object class 41.0)
                      16
                      37
                      26

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      96
                      86
                      49

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      100
                      86
                      49

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2

                      1900
                      Budget authority (total)
                      2

                      1930
                      Total budgetary resources available
                      102
                      86
                      49

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      86
                      49
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      57
                      56
                      58

                      3010
                      Obligations incurred, unexpired accounts
                      16
                      37
                      26

                      3020
                      Outlays (gross)
                      –13
                      –35
                      –36

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      56
                      58
                      48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      57
                      56
                      58

                      3200
                      Obligated balance, end of year
                      56
                      58
                      48

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      13
                      35
                      36

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2

                      4190
                      Outlays, net (total)
                      11
                      35
                      36

             Accounts in this consolidated schedule show the obligation and outlay amounts made available in prior years.

             ADMINISTRATIVE PROVISIONS

             Administrative Provisions—Federal Highway Administration[SEC. 120. Contingent upon enactment of multi-year surface transportation authorization legislation, the following authorities shall
          apply for fiscal year 2013:
          (a)  The Secretary of Transportation shall—
             (1)  not distribute from the obligation limitation for Federal-aid highways amounts authorized for administrative expenses and
                programs by section 104(a) of title 23, United States Code; 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 that—
                (A)  the obligation limitation for Federal-aid highways, less the aggregate of amounts not distributed under paragraphs (1) and
                   (2), bears to

                (B)  the total of the sums authorized to be appropriated for Federal-aid highways and highway safety construction programs (other
                   than sums authorized to be appropriated for provisions of law described in paragraphs (1) through ( 11) of subsection (b)
                   and sums authorized to be appropriated for section 133 of title 23, United States Code, equal to the amount referred to in
                   subsection (b)( 12) for such fiscal year), less the aggregate of the amounts not distributed under paragraphs (1) and (2)
                   of this subsection;

             (4)  distribute the obligation limitation provided for Federal-aid highways, less the aggregate amounts not distributed under
                paragraphs (1) and (2) , for each of the programs that are allocated by the Secretary under title 23, United States Code,
                as amended by such authorization legislation (other than to programs to which paragraph (1) appl 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

             (5)  distribute the obligation limitation provided for Federal-aid highways, less the aggregate amounts not distributed under
                paragraphs (1) and (2) and amounts distributed under paragraph (4) , for Federal-aid highways and highway safety construction
                programs that are apportioned by the Secretary under 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 that—
                (A)  amounts authorized to be appropriated for such programs that are apportioned to each State for such fiscal year, bear to
                (B)  the total of the amounts authorized to be appropriated for such programs that are apportioned to all States for such fiscal
                   year.

          (b) Exceptions From Obligation Limitation.—The obligation limitation for Federal-aid highways shall not apply to obligations:
             (1)  under section 125 of title 23, United States Code;
             (2)  under section 147 of the Surface Transportation Assistance Act of 1978 (23 U.S.C. 144 note; 92 Stat. 2714);
             (3)  under section 9 of the Federal-Aid Highway Act of 1981 (Public Law 97–134);
             (4)  under subsections (b) and (j) of section 131 of the Surface Transportation Assistance Act of 1982 (Public Law 97–424);
             (5)  under subsections (b) and (c) of section 149 of the Surface Transportation and Uniform Relocation Assistance Act of 1987
                (Public Law 100–17);

             (6)  under sections 1103 through 1108 of the Intermodal Surface Transportation Efficiency Act of 1991 (Public Law 102–240);
             (7)  under section 157 of title 23, United States Code, as in effect on 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 105–178) 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 ;

             (11)  under section 1603 of the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (Public Law
                109–59), 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.—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 title 23, United States
             Code, as amended by such authorizing legislation.

          (d) Applicability of Obligation Limitations to Transportation Research Programs.—The obligation limitation shall apply to transportation research programs carried out under chapter 5 of title 23, United
             States Code, as amended by such authorization legislation, except that obligation authority made available for such programs
             under such limitation shall remain available 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.—
             (1) In general.—Not later than 30 days after the date of the distribution of obligation limitation under subsection (a), the Secretary shall
                distribute to the States any funds that—
                (A)  are authorized to be appropriated for such fiscal year for Federal-aid highways programs; and
                (B)  the Secretary determines will not be allocated to the States, and will not be available for obligation, in such fiscal year
                   due to the imposition of any obligation limitation for such fiscal year.

             (2) Ratio.—Funds shall be distributed under paragraph (1) in the same ratio as the distribution of obligation authority under subsection
                (a)( 5).

             (3) Availability.—Funds distributed under paragraph (1) shall be available for any purpose described in section 133( c) of title 23, United
                States Code.]
          SEC. 120.    (a)  For fiscal year 2014, the Secretary of Transportation shall— (1)  not distribute from the obligation limitation for Federal-aid highways— (A)  amounts authorized for administrative expenses and programs by section 104(a) of title 23, United States Code; and
                (B)  amounts authorized for the Bureau of Transportation Statistics;

             (2)  not distribute an amount from the obligation limitation for Federal-aid highways that is equal to the unobligated balance
                      of amounts— (A)  made available from the Highway Trust Fund (other than the Mass Transit Account) for Federal-aid highway and highway safety
                         construction programs for previous fiscal years the funds for which are allocated by the Secretary (or apportioned by the
                         Secretary under sections 202 or 204 of title 23, United States Code); and
                (B)  for which obligation limitation was provided in a previous fiscal year;

             (3)  determine the proportion that— (A)  the obligation limitation for Federal-aid highways, less the aggregate of amounts not distributed under paragraphs (1) and
                         (2) of this subsection; bears to
                (B)  the total of the sums authorized to be appropriated for the Federal-aid highway and highway safety construction programs (other
                         than sums authorized to be appropriated for provisions of law described in paragraphs (1) through (11) of subsection (b) and
                         sums authorized to be appropriated for section 119 of title 23, United States Code, equal to the amount referred to in subsection
                         (b)(12) for such fiscal years), less the aggregate of the amounts not distributed under paragraphs (1) and (2) of this subsection;

             (4)  distribute the obligation limitation for Federal-aid highways, less the aggregate amounts not distributed under paragraphs
                      (1) and (2), for each of the programs (other than programs to which paragraph (1) applies) that are allocated by the Secretary
                      under the Moving Ahead for Progress in the 21st Century Act and title 23, United States Code, or apportioned by the Secretary
                      under sections 202 or 204 of that title, by multiplying— (A)  the proportion determined under paragraph (3); by
                (B)  the amounts authorized to be appropriated for each such program for such fiscal year; and

             (5)  distribute the obligation limitation for Federal-aid highways, less the aggregate amounts not distributed under paragraphs
                      (1) and (2) and the amounts distributed under paragraph (4), for Federal-aid highway and highway safety construction programs
                      that are apportioned by the Secretary under title 23, United States Code (other than the amounts apportioned for the national
                      highway performance program in section 119 of title 23, United States Code, that are exempt from the limitation under subsection
                      (b)(12) and the amounts apportioned under sections 202 and 204 of that title) in the proportion that— (A)  amounts authorized to be appropriated for the programs that are apportioned under title 23, United States Code, to each State
                         for such fiscal year; bears to
                (B)  the total of the amounts authorized to be appropriated for the programs that are apportioned under title 23, United States
                         Code, to all States for such fiscal year.

          (b)  EXCEPTIONS FROM OBLIGATION LIMITATION- The obligation limitation for Federal-aid highways shall not apply to obligations under
                   or for— (1)  section 125 of title 23, United States Code;
             (2)  section 147 of the Surface Transportation Assistance Act of 1978 (23 U.S.C. 144 note; 92 Stat. 2714);
             (3)  section 9 of the Federal-Aid Highway Act of 1981 (95 Stat. 1701);
             (4)  subsections (b) and (j) of section 131 of the Surface Transportation Assistance Act of 1982 (96 Stat. 2119);
             (5)  subsections (b) and (c) of section 149 of the Surface Transportation and Uniform Relocation Assistance Act of 1987 (101 Stat.
                      198);
             (6)  sections 1103 through 1108 of the Intermodal Surface Transportation Efficiency Act of 1991 (105 Stat. 2027);
             (7)  section 157 of title 23, United States Code (as in effect on June 8, 1998);
             (8)  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)  Federal-aid highway programs for which obligation authority was made available under the Transportation Equity Act for the
                      21st Century (112 Stat. 107) or subsequent Acts for multiple years or to remain available until expended, but only to the
                      extent that the obligation authority has not lapsed or been used;
             (10)  section 105 of title 23, United States Code (but, for each of fiscal years 2005 through 2012, only in an amount equal to $639,000,000
                      for each of those fiscal years);
             (11)  section 1603 of SAFETEA-LU (23 U.S.C. 118 note; 119 Stat. 1248), 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)  section 119 of title 23, United States Code (but, for each of fiscal years 2013 and 2014, only in an amount equal to $639,000,000
                      for each of those fiscal years).

          (c)  REDISTRIBUTION OF UNUSED OBLIGATION AUTHORITY - Notwithstanding subsection (a), the Secretary shall, after August 1 of such
                   fiscal year— (1)  revise a distribution of the obligation limitation made available under subsection (a) if an amount distributed cannot be
                      obligated during that fiscal year; and
             (2)  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 day before the date of enactment of the Moving Ahead for Progress in the 21st Century Act) and 104 of
                      title 23, United States Code.

          (d)  APPLICABILITY OF OBLIGATION LIMITATIONS TO TRANSPORTATION RESEARCH PROGRAMS- (1)  IN GENERAL- Except as provided in paragraph (2), the obligation limitation for Federal-aid highways shall apply to contract
                      authority for transportation research programs carried out under— (A)  chapter 5 of title 23, United States Code; and
                (B)  division E of the Moving Ahead for Progress in the 21st Century Act.

             (2)  EXCEPTION- Obligation authority made available under paragraph (1) shall— (A)  remain available for a period of 4 fiscal years; and
                (B)  be in addition to the amount of any limitation imposed on obligations for Federal-aid highway and highway safety construction
                         programs for future fiscal years.

          (e)  REDISTRIBUTION OF CERTAIN AUTHORIZED FUNDS- (1)  IN GENERAL- Not later than 30 days after the date of distribution of obligation limitation under subsection (a), the Secretary
                      shall distribute to the States any funds (excluding funds authorized for the program under section 202 of title 23, United
                      States Code) that— (A)  are authorized to be appropriated for such fiscal year for Federal-aid highway programs; and
                (B)  the Secretary determines will not be allocated to the States (or will not be apportioned to the States under section 204 of
                         title 23, United States Code), and will not be available for obligation, for such fiscal year because of the imposition of
                         any obligation limitation for such fiscal year.

             (2)  RATIO- Funds shall be distributed under paragraph (1) in the same proportion as the distribution of obligation authority under
                      subsection (a)(5).
             (3)  AVAILABILITY- Funds distributed to each State under paragraph (1) shall be available for any purpose described in section
                      133(b) of title 23, United States Code.
          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]chapter 63 of title 49, United States Code, 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.  From the unobligated balances of funds apportioned among the States prior to October 1, 2012, under sections 104(b) and 144
                of title 23, United States Code (as in effect on the day before the date of enactment of Public Law 112–141), the amount of
                $26,103,000 shall be made available in fiscal year 2014 for the administrative expenses of the Federal Highway Administration:
                Provided further, That this provision shall not apply to funds distributed in accordance with section 104(b)(5) of title 23,
                United States Code (as in effect on the day before the date of enactment of Public Law 112–141); section 133(d)(1) of such
                title (as in effect on the day before the date of enactment of Public Law 109–59); and the first sentence of section 133(d)(3)(A)
                of such title (as in effect on the day before the date of enactment of Public Law 112–141): Provided further, That such amount
                shall be derived on a proportional basis from the unobligated balances of apportioned funds to which this provision applies:
                Provided further, That the amount made available by this provision in fiscal year 2014 for the administrative expenses of
                the Federal Highway Administration shall be in addition to the amount made available in fiscal year 2014 for such purposes
                under section 104(a) of title 23, United States Code: Provided further, That the amount made available by this provision in
                fiscal year 2014 for the administrative expenses of the Federal Highway Administration shall have the same period of availability
                and characteristics of the contract authority made available under section 104(a) of title 23, United States Code.
             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. 106–159). 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 accomplishes
                this mission by reducing fatalities and property losses associated with commercial motor vehicles through education, regulation,
                enforcement, and research and innovative technology, thereby achieving a safer and more secure transportation environment.
                FMCSA is also 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 69–8055–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      1
                      1

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –18

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      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:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      –10
                      5

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      16

                      3020
                      Outlays (gross)

                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      5

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      5

                      3200
                      Obligated balance, end of year
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      5

                      4190
                      Outlays, net (total)

                      5

                      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

             Activities have not been funded in this account since 2005.  This schedule shows the obligations and outlays of funding made
                available for this program in fiscal years prior to 2006.

             National Motor Carrier Safety Program

             Program and Financing (in millions of dollars)

                      Identification code 69–8048–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      19
                      19

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      19
                      19
                      19

                      1930
                      Total budgetary resources available
                      19
                      19
                      19

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      4

                      3020
                      Outlays (gross)
                      –1
                      –4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      4

                      3200
                      Obligated balance, end of year
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      4

                      4190
                      Outlays, net (total)
                      1
                      4

                      Memorandum (non-add) entries:

                      5050
                      Unobligated balance, SOY: Contract authority
                      3
                      7
                      11

                      5051
                      Unobligated balance, EOY: Contract authority
                      7
                      11
                      11

                      5052
                      Obligated balance, SOY: Contract authority
                      8
                      4

                      5053
                      Obligated balance, EOY: Contract authority
                      4

             Activities have not been funded in this account since 2005.  This schedule shows the obligations and outlays of funding made
                available for this program in fiscal years prior to 2006.

             motor carrier safety grants
             (liquidation of contract authorization)
             (limitation on obligations)
             (transportation trust fund)
             [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 109–59, as amended by such authorization: Provided, That funds available for the implementation or execution of motor carrier safety programs, shall not exceed total obligations
             of $330,000,000, in fiscal year 2012 for "Motor Carrier Safety Grants''; including $261,890,000 for the Compliance, Safety,
             and Accountability Grant Program, $37,690,000 for the Driver Safety Grants Program; and $30,420,000 for the Data and Information
             Technology Grant Programs]For payment of obligations incurred in carrying out sections 31102, 31104(a), 31106, 31107, 31109, 31309, 31313 of title 49,
                United States Code, and sections 4126 and 4128 of Public Law 109–59, as amended by Public Law 112–41, $313,000,000, to be
                derived from the Transportation Trust Fund (Highway Account) and to remain available until expended: Provided, That funds
                available for the implementation or execution of motor carrier safety programs shall not exceed total obligations of $313,000,000
                in fiscal year 2014 for "Motor Carrier Safety Grants"; of which $218,000,000 shall be available for the motor carrier safety
                assistance program, $30,000,000 shall be available for the commercial driver's license improvements program, $32,000,000 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 $3,000,000 shall be available for the safety data improvement program: Provided further, That, of the funds made
                available herein for the motor carrier safety assistance program, $32,000,000 shall be available for audits of new entrant
                motor carriers. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–8158–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Motor Carrier Safety Assistance Program
                      212
                      214
                      218

                      0002
                      Border Enforcement Grants
                      32
                      32
                      32

                      0003
                      Safety Data Improvement Grants
                      3
                      3
                      3

                      0004
                      Commercial Driver's License (CDL) Program Improvement Grants
                      29
                      30
                      30

                      0005
                      Commercial Vehicle Information Systems
                      17
                      25
                      25

                      0006
                      Performance and Registration Information System
                      4
                      5
                      5

                      0900
                      Total new obligations
                      297
                      309
                      313

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      53
                      72
                      72

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      63
                      72
                      72

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      307
                      310
                      313

                      1137
                      Portion applied to liquidate contract authority, Motor Carrier Safety Grants
                      –307
                      –310
                      –313

                      Contract authority, discretionary:

                      1520
                      Contract authority and/or unobligated balance of contract authority permanently reduced

                      –1

                      1540
                      Contract authority, discretionary (total)

                      –1

                      Contract authority, mandatory:

                      1600
                      Contract authority, Motor Carrier Safety Grants
                      307
                      310
                      313

                      1620
                      Contract authority and/or unobligated balance of contract authority permanently reduced
                      –1

                      1640
                      Contract authority, mandatory (total)
                      306
                      310
                      313

                      1900
                      Budget authority (total)
                      306
                      309
                      313

                      1930
                      Total budgetary resources available
                      369
                      381
                      385

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      72
                      72
                      72

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      399
                      412
                      438

                      3010
                      Obligations incurred, unexpired accounts
                      297
                      309
                      313

                      3020
                      Outlays (gross)
                      –274
                      –283
                      –311

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      412
                      438
                      440

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      399
                      412
                      438

                      3200
                      Obligated balance, end of year
                      412
                      438
                      440

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      62
                      87
                      88

                      4011
                      Outlays from discretionary balances
                      212
                      196
                      223

                      4020
                      Outlays, gross (total)
                      274
                      283
                      311

                      Mandatory:

                      4090
                      Budget authority, gross
                      306
                      310
                      313

                      4180
                      Budget authority, net (total)
                      306
                      309
                      313

                      4190
                      Outlays, net (total)
                      274
                      283
                      311

                      Memorandum (non-add) entries:

                      5054
                      Fund balance in excess of liquidating requirements, SOY: Contract authority
                      28
                      29
                      30

                      5055
                      Fund balance in excess of liquidating requirements, EOY: Contract authority
                      29
                      30
                      30

                      5061
                      Limitation on obligations (Transportation Trust Funds)
                      307
                      309
                      313

             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 commercial vehicle 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 Moving Ahead for Progress in the 21st Century (MAP-21) (P.L. 112–141), the Motor Carriers Safety Grants account maintains
                the Agency's individual grants under the Compliance, Safety and Accountability Program.

          Object Classification (in millions of dollars)

                      Identification code 69–8158–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      24
                      24

                      41.0
                      Grants, subsidies, and contributions
                      292
                      284
                      288

                      99.9
                      Total new obligations
                      297
                      309
                      313

             motor carrier safety operations and programs
             (liquidation of contract authorization)
             (limitation on obligations)
             (transportation trust fund)[Contingent upon enactment of multi-year surface transportation authorization legislation, $276,000,000, to be derived from
             the Transportation Trust Fund (Highway Account), together with advances and reimbursements received by the Federal Motor Carrier
             Safety Administration, and to remain available until expended, 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 the provisions of Public Law 109–59, 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 $276,000,000 for "Motor Carrier Safety Operations
             and Programs'' for fiscal year 2012, of which $8,586,000, to remain available for obligation until September 30, 2014, is
             for Research and Technology program; and $25,792,000 is for IT Development, to remain available for obligation until September
             30, 2014: 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]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 109–59,
                as amended by Public Law 112–141, $259,000,000, to be derived from the Transportation Trust Fund (Highway Account) together
                with advances and reimbursements received by the Federal Motor Carrier Safety Administration, and to remain available until
                expended: 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 $259,000,000 for "Motor
                Carrier Safety Operations and Programs" for fiscal year 2014, of which $9,000,000, to remain available for obligation until
                September 30, 2016, is for the Research and Technology program, and of which $1,000,000 shall be available for grants to carry
                out section 4134 of Public Law 109–59: Provided further, That notwithstanding section 4127(e) of Public Law 109–59, none of
                the funds under this heading for outreach and education shall be available for transfer. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–8159–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating Expenses
                      192
                      193
                      207

                      0002
                      Research and Technology
                      9
                      9
                      9

                      0003
                      Information Management
                      35
                      34
                      29

                      0004
                      Regulatory Development
                      9
                      9
                      9

                      0005
                      Outreach and Education
                      3
                      3
                      4

                      0006
                      Commercial Motor Vehicle Operating Grants
                      1
                      1
                      1

                      0100
                      Subtotal, direct program
                      249
                      249
                      259

                      0799
                      Total direct obligations
                      249
                      249
                      259

                      0801
                      Reimbursable program
                      16
                      15
                      15

                      0900
                      Total new obligations
                      265
                      264
                      274

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      17
                      19

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4
                      5

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      22
                      17
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      248
                      249
                      259

                      1137
                      Appropriations applied to liquidate contract authority
                      –248
                      –249
                      –259

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      244
                      251
                      259

                      1640
                      Contract authority, mandatory (total)
                      244
                      251
                      259

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      16
                      15
                      15

                      1750
                      Spending auth from offsetting collections, disc (total)
                      16
                      15
                      15

                      1900
                      Budget authority (total)
                      260
                      266
                      274

                      1930
                      Total budgetary resources available
                      282
                      283
                      293

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      85
                      87
                      93

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      265
                      264
                      274

                      3020
                      Outlays (gross)
                      –259
                      –258
                      –251

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      87
                      93
                      116

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      86
                      87
                      93

                      3200
                      Obligated balance, end of year
                      87
                      93
                      116

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16
                      15
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      199
                      202
                      209

                      4011
                      Outlays from discretionary balances
                      60
                      56
                      42

                      4020
                      Outlays, gross (total)
                      259
                      258
                      251

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections
                      –16
                      –15
                      –15

                      Mandatory:

                      4090
                      Budget authority, gross
                      244
                      251
                      259

                      4180
                      Budget authority, net (total)
                      244
                      251
                      259

                      4190
                      Outlays, net (total)
                      243
                      243
                      236

                      Memorandum (non-add) entries:

                      5054
                      Fund balance in excess of liquidating requirements, SOY: Contract authority
                      11
                      15
                      14

                      5055
                      Fund balance in excess of liquidating requirements, EOY: Contract authority
                      15
                      14
                      14

                      5061
                      Limitation on obligations (Transportation Trust Funds)
                      248
                      250
                      259

             The Operations and Programs account provides the necessary resources to support program and administrative activities for
                motor carrier safety. Under Moving Ahead for Progress in the 21st Century (MAP-21) (P.L. 112–141), the Federal Motor Carrier
                Safety Administration (FMCSA) will continue to 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 continuation 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 outreach and education, and the safety and consumer telephone hotline.

          Object Classification (in millions of dollars)

                      Identification code 69–8159–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      87
                      86
                      88

                      11.3
                      Other than full-time permanent
                      2
                      2
                      3

                      11.9
                      Total personnel compensation
                      89
                      88
                      91

                      12.1
                      Civilian personnel benefits
                      28
                      26
                      27

                      21.0
                      Travel and transportation of persons
                      9
                      9
                      9

                      23.1
                      Rental payments to GSA
                      11
                      13
                      14

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      6
                      6

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      100
                      90
                      97

                      25.5
                      Research and development contracts
                      9
                      10
                      10

                      26.0
                      Supplies and materials
                      1
                      4
                      1

                      31.0
                      Equipment

                      1
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      249
                      249
                      259

                      99.0
                      Reimbursable obligations
                      16
                      15
                      15

                      99.9
                      Total new obligations
                      265
                      264
                      274

          Employment Summary

                      Identification code 69–8159–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,031
                      1,062
                      1,088

                      2001
                      Reimbursable civilian full-time equivalent employment
                      61
                      61
                      61

             National Highway Traffic Safety Administration

             The National Highway Traffic Safety Administration (NHTSA) is responsible for motor vehicle safety, highway safety behavioral
                programs, 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 69–0654–0–1–376
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      20
                      20

                      1930
                      Total budgetary resources available
                      20
                      20
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

             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 2014.

             National Highway Traffic Safety Administration
             operations and researchFor expenses necessary to discharge 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, $148,343,000, of which  $20,000,000 shall remain available until September 30, 2015. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0650–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Research and Analysis
                      37
                      36
                      38

                      0002
                      Rulemaking
                      23
                      21
                      25

                      0003
                      Enforcement
                      18
                      19
                      20

                      0004
                      Administrative Expenses
                      65
                      65
                      65

                      0900
                      Total new obligations
                      143
                      141
                      148

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      3
                      1

                      1050
                      Unobligated balance (total)
                      3
                      4
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      140
                      141
                      148

                      1160
                      Appropriation, discretionary (total)
                      140
                      141
                      148

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      141
                      141
                      148

                      1930
                      Total budgetary resources available
                      144
                      145
                      153

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      4
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      80
                      79
                      76

                      3010
                      Obligations incurred, unexpired accounts
                      143
                      141
                      148

                      3020
                      Outlays (gross)
                      –140
                      –141
                      –144

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –3
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      79
                      76
                      79

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      80
                      79
                      76

                      3200
                      Obligated balance, end of year
                      79
                      76
                      79

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      141
                      141
                      148

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      86
                      82
                      86

                      4011
                      Outlays from discretionary balances
                      54
                      59
                      58

                      4020
                      Outlays, gross (total)
                      140
                      141
                      144

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      140
                      141
                      148

                      4190
                      Outlays, net (total)
                      139
                      141
                      144

             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 69–0650–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      38
                      37
                      40

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      39
                      38
                      41

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      11

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      55
                      53
                      51

                      25.5
                      Research and development contracts
                      33
                      33
                      38

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      143
                      141
                      148

          Employment Summary

                      Identification code 69–0650–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      328
                      340
                      369

             National Driver Register Modernization

             Program and Financing (in millions of dollars)

                      Identification code 69–0660–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2

                      3020
                      Outlays (gross)
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2

                      4190
                      Outlays, net (total)
                      2

             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 2014.

          Trust Funds
             operations and research
             (liquidation of contract authorization)
             (limitation on obligations)
             (transportation trust fund)
             [Highway Safety Research and Development][Contingent upon enactment of multi-year surface transportation authorization legislation, $133,191,276, to be derived from
             the Transportation Trust Fund (Highway Account) and to remain available until expended, for payment of obligations incurred
             in carrying out operations and research authorized under titles 23 and 49, United States Code, as amended by such authorization:
             Provided, That funds available for the implementation or execution of operations and research authorized under title 23, United States
             Code, shall not exceed $133,191,276 in fiscal year 2012: Provided further, That within the $133,191,276 obligation limitation for operations and research,] [$50,000,000 shall remain available until September 30, 2013 and shall be in addition to the amount of any limitation imposed
             on obligations for future years]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, $118,500,000, to be derived from the Transportation 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 2014, are in excess of $118,500,000, of which $113,500,000 shall be for programs
                authorized under 23 U.S.C. 403, and of which $5,000,000 shall be for the National Driver Register authorized under chapter
                303 of title 49, United States Code: Provided further, That within the $113,500,000 obligation limitation for operations and
                research, $20,000,000 shall remain available until September 30, 2015 and shall be in addition to the amount of any limitation
                imposed on obligations for future years.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–8016–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Highway safety programs
                      39
                      42
                      42

                      0002
                      Research and analysis
                      27
                      27
                      32

                      0007
                      National driver register
                      3
                      4
                      5

                      0008
                      Administrative Expenses
                      35
                      37
                      40

                      0100
                      Total Direct Obligations
                      104
                      110
                      119

                      0799
                      Total direct obligations
                      104
                      110
                      119

                      0801
                      Reimbursable program
                      20
                      30
                      30

                      0900
                      Total new obligations
                      124
                      140
                      149

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      31
                      37

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      23
                      31
                      37

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      110
                      110
                      119

                      1137
                      Appropriations applied to liquidate contract authority
                      –110
                      –110
                      –119

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      112
                      116
                      119

                      1640
                      Contract authority, mandatory (total)
                      112
                      116
                      119

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      20
                      30
                      30

                      1750
                      Spending auth from offsetting collections, disc (total)
                      20
                      30
                      30

                      1900
                      Budget authority (total)
                      132
                      146
                      149

                      1930
                      Total budgetary resources available
                      155
                      177
                      186

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      31
                      37
                      37

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      1
                      1

                      1953
                      Expired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      100
                      99
                      94

                      3010
                      Obligations incurred, unexpired accounts
                      124
                      140
                      149

                      3020
                      Outlays (gross)
                      –120
                      –145
                      –147

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      99
                      94
                      96

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      100
                      99
                      94

                      3200
                      Obligated balance, end of year
                      99
                      94
                      96

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      30
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      61
                      81
                      86

                      4011
                      Outlays from discretionary balances
                      59
                      64
                      61

                      4020
                      Outlays, gross (total)
                      120
                      145
                      147

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Baseline Program [Text]
                      –20
                      –30
                      –30

                      Mandatory:

                      4090
                      Budget authority, gross
                      112
                      116
                      119

                      4180
                      Budget authority, net (total)
                      112
                      116
                      119

                      4190
                      Outlays, net (total)
                      100
                      115
                      117

                      Memorandum (non-add) entries:

                      5054
                      Fund balance in excess of liquidating requirements, SOY: Contract authority
                      25
                      21
                      16

                      5055
                      Fund balance in excess of liquidating requirements, EOY: Contract authority
                      21
                      16
                      16

                      5061
                      Limitation on obligations (Transportation Trust Funds)
                      110
                      110
                      119

             The 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 rider safety, pedestrian and
                bicycle safety, pupil transportation, young and older driver safety programs, and development of improved accident investigation
                procedures.

             NHTSA will continue its efforts to further quantify the magnitude and nature of the emerging problem of distracted driving,
                assess the impact of distraction on driver behavior and driving performance, and inform public attitudes and opinions about
                distraction.  In addition, NHTSA will continue to analyze the impact of product design on distraction potential, and assess
                how to effectively manage driver workload due to distraction.

             NHTSA will continue to operate 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.  Finally, NHTSA will improve its vital data collection and analysis which form the basis of its research, rulemaking,
                and performance measurement activities.

          Object Classification (in millions of dollars)

                      Identification code 69–8016–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      17
                      19
                      20

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      18
                      20
                      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
                      45
                      44
                      47

                      25.5
                      Research and development contracts
                      27
                      32
                      37

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      104
                      110
                      119

                      99.0
                      Reimbursable obligations
                      20
                      30
                      30

                      99.9
                      Total new obligations
                      124
                      140
                      149

          Employment Summary

                      Identification code 69–8016–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      174
                      178
                      189

                      2001
                      Reimbursable civilian full-time equivalent employment
                      3
                      4
                      4

             highway traffic safety grants
             (liquidation of contract authorization)
             (limitation on obligations)
             (transportation trust fund)[Contingent upon enactment of multi-year surface transportation authorization legislation, $556,100,000, to be derived from
             the Transportation Trust Fund (Highway Account) and to remain available until expended, for payment of obligations incurred
             in carrying out the provisions of title 23, United States Code, and the provisions of Public Law 109–59, as amended by such
             authorization: Provided, That funds available for the planning or executing of highway traffic safety programs authorized under title 23, United
             States Code, shall not exceed total obligations of $556,100,000 in fiscal year 2012, of which $235,000,000 shall be for "Highway
             Safety Programs''; $35,000,000 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"; $18,600,000 shall be for "Administrative Expenses''; $37,000,000 shall be for "High Visibility
             Enforcement Program''; and $7,000,000 shall be for "Motorcyclist Safety'': 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]For payment of obligations incurred in carrying out provisions of 23 U.S.C. 402 and 405, section 2009 of Public Law 109–59,
                as amended by Public Law 112–141, and section 31101(a)(6) of Public Law 112–141, to remain available until expended, $561,500,000,
                to be derived from the Transportation 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 2014,
                are in excess of $561,500,000 for programs authorized under 23 U.S.C. 402 and 405, section 2009 of Public Law 109–59, as amended
                by Public Law 112–141, and section 31101(a)(6) of Public Law 112–141, of which $235,000,000 shall be for "Highway Safety Programs"
                under 23 U.S.C. 402; $272,000,000 shall be for "National Priority Safety Programs" under 23 U.S.C. 405; $29,000,000 shall
                be for "High Visibility Enforcement Program" under section 2009 of Public Law 109–59, as amended by Public Law 112–141; $25,500,000
                shall be for "Administrative Expenses" under section 31101(a)(6) of Public Law 112–141: 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 "National
                Priority Safety Programs" under 23 U.S.C. 405 for "Impaired Driving Countermeasures" (as described in subsection (d) of that
                section) shall be available for technical assistance to the States.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–8020–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Section 402 formula grants
                      235
                      236
                      235

                      0002
                      Section 405 Combined occupant protection grants
                      25
                      25

                      0004
                      Section 408 State Traffic Information System Improvements
                      33

                      0005
                      Section 410 Impaired Driving Countermeasures
                      139

                      0006
                      Section 3010 High Visibility Enforcement
                      29
                      29
                      29

                      0007
                      Section 3011 Motorcyclist Safety
                      7

                      0008
                      Section 2011 Child Safety and Booster Seat Grants
                      7

                      0011
                      Administrative Expenses - Chapter 4 of Title 23
                      25
                      26
                      26

                      0012
                      Section 406 Safety Belt Performance NASS Modernization (no-year limitation)
                      2

                      0014
                      Section 405A Occupant Protection Grants

                      44

                      0015
                      Section 405B State Traffic Information System Improvements

                      39

                      0016
                      Section 405C Impaired Driving Countermeasures

                      143

                      0017
                      Section 405D Distracted Driving

                      23

                      0018
                      Section 405E Motorcyclist Safety

                      4

                      0019
                      Section 405F State Graduated Driver Licensing Laws

                      14

                      0020
                      Section 403H In-Vehicle Alcohol Detection Device Research

                      5

                      0900
                      Total new obligations
                      502
                      316
                      562

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      135
                      185
                      433

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      10
                      1

                      1050
                      Unobligated balance (total)
                      137
                      195
                      434

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      550
                      554
                      562

                      1137
                      Appropriations applied to liquidate contract authority
                      –550
                      –554
                      –562

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      550
                      554
                      562

                      1640
                      Contract authority, mandatory (total)
                      550
                      554
                      562

                      1900
                      Budget authority (total)
                      550
                      554
                      562

                      1930
                      Total budgetary resources available
                      687
                      749
                      996

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      185
                      433
                      434

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      728
                      713
                      591

                      3010
                      Obligations incurred, unexpired accounts
                      502
                      316
                      562

                      3020
                      Outlays (gross)
                      –515
                      –428
                      –461

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –10
                      –1

                      3050
                      Unpaid obligations, end of year
                      713
                      591
                      691

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      728
                      713
                      591

                      3200
                      Obligated balance, end of year
                      713
                      591
                      691

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      122
                      227
                      230

                      4011
                      Outlays from discretionary balances
                      393
                      201
                      231

                      4020
                      Outlays, gross (total)
                      515
                      428
                      461

                      Mandatory:

                      4090
                      Budget authority, gross
                      550
                      554
                      562

                      4180
                      Budget authority, net (total)
                      550
                      554
                      562

                      4190
                      Outlays, net (total)
                      515
                      428
                      461

                      Memorandum (non-add) entries:

                      5054
                      Fund balance in excess of liquidating requirements, SOY: Contract authority
                      52
                      52
                      52

                      5055
                      Fund balance in excess of liquidating requirements, EOY: Contract authority
                      52
                      52
                      52

                      5061
                      Limitation on obligations (Transportation Trust Funds)
                      550
                      554
                      562

             The NHTSA provides grants for several activities related to highway traffic safety.  MAP-21 streamlines the highway safety
                grant process and 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 $23,120,000 for any safety activity
                authorized under title 23, of which up to $5,000,000 is reserved for media campaigns.

             NHTSA will also promote State adoption and implementation of effective graduated driver licensing laws, which require novice
                drivers to comply with a 2-stage licensing process and outlines minimum standards a State graduated licensing program must
                implement to receive grant funds.

             The grant program will also support discretionary research on in-vehicle technologies that prevent alcohol-impaired driving.
              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.

             MAP-21 also requires the implementation of 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 69–8020–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      10
                      11

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.2
                      Other services from non-Federal sources
                      42
                      42
                      41

                      41.0
                      Grants, subsidies, and contributions
                      448
                      262
                      507

                      99.9
                      Total new obligations
                      502
                      316
                      562

          Employment Summary

                      Identification code 69–8020–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      87
                      88
                      95

             ADMINISTRATIVE PROVISIONS

             Administrative Provisions—National Highway Traffic Safety AdministrationSEC. 140.  [Notwithstanding section 402(g) of title 23, United States Code, an additional] 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 but only to the extent
          that the obligation authority has not lapsed or been used.]SEC. [142]141.  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.]
             Federal Railroad Administration

             The following tables show the funding for all Federal Railroad Administration programs:
             [In millions of dollars]

                         2012 Enacted
                         2013 Estimate
                         2014 Estimate

                         Budget Authority:

                         Safety and Operations
                         179
                         180
                         185

                         Railroad Safety Technology Program
                         0
                         0
                         0

                         Railroad Research and Development
                         35
                         35
                         35

                         Grants to Amtrak
                         0
                         118
                         0

                         Current Passenger Rail Service (CA) (TF) (M)
                         0
                         0
                         2,700

                         Research, Development, and Technology (CA) (TF) (M)
                         0
                         0
                         55

                         Rail Service Improvment Program (CA) (TF) (M)
                         0
                         0
                         3,660

                         Rail Line Relocation
                         0
                         0
                         0

                         Intercity Passenger Rail Grant Program
                         0
                         0
                         0

                         Capital and Debt Service Grants to Amtrak (Rebased) (M)
                         952
                         958
                         0

                         Operating Subsidy Grants to Amtrak (Rebased) (M)
                         466
                         469
                         0

                         Capital Grants to Amtrak (Recovery Act)
                         0
                         0
                         0

                         Capital Assistance for High Speed Rail and Intercity Passenger Grants
                         0
                         0
                         0

                         Northeast Corridor Improvement Program
                         0
                         0
                         0

                         Railroad Rehabilitation and Repair Program
                         0
                         0
                         0

                         Pennsylvania Station Redevelopment Project
                         0
                         0
                         0

                         Railroad Rehabilitation and Improvement Program (M)
                         17
                         33
                         0

                         Next Generation High Speed Rail
                         0
                         0
                         0

                         Total Budget Authority-Discretionary
                         214
                         333
                         220

                         Total Budget Authority-Mandatory
                         1,435
                         1,460
                         6,415

                         Total Budget Authority-Net
                         1,649
                         1,793
                         6,635

                         Outlays:

                         Safety and Operations
                         257
                         243
                         185

                         Railroad Safety Technology Program
                         17
                         13
                         12

                         Railroad Research and Development
                         41
                         36
                         37

                         Current Passenger Rail Service (CA) (TF) (M)
                         0
                         0
                         1,555

                         Research, Development, and Technology (CA) (TF) (M)
                         0
                         0
                         7

                         Rail Service Improvment Program (CA) (TF) (M)
                         0
                         0
                         225

                         Rail Line Relocation
                         12
                         20
                         20

                         Intercity Passenger Rail Grant Program
                         8
                         13
                         20

                         Capital and Debt Service Grants to Amtrak (Rebased) (M)
                         951
                         992
                         0

                         Operating Subsidy Grants to Amtrak (Rebased) (M)
                         466
                         469
                         0

                         Capital Assistance for High Speed Rail and Intercity Passenger Grants
                         513
                         1,097
                         2,256

                         Grants to Amtrak
                         1
                         89
                         30

                         Grants to Amtrak (ARRA)
                         3
                         2
                         0

                         Northeast Corridor Improvement Program
                         0
                         1
                         1

                         Railroad Rehabilitation and Repair Program
                         4
                         5
                         0

                         Pennsylvania Station Redevelopment Project
                         4
                         13
                         13

                         Railroad Rehabilitation and Improvement Program (M)
                         17
                         33
                         0

                         Next Generation High-Speed Rail
                         1
                         3
                         3

                         Total Outlays-Discretionary
                         861
                         1,535
                         2,577

                         Total Outlays-Mandatory
                         1,434
                         1,494
                         1,787

                         Total Outlays-Net
                         2,295
                         3,029
                         4,364

          Federal Funds
             Federal Railroad Administration
             safety and operationsFor necessary expenses of the Federal Railroad Administration, not otherwise provided for, [$196,000,000]$184,500,000, of which [$20,360,000]$12,400,000 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].  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0700–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      173
                      191
                      188

                      0006
                      Alaska railroad liabilities
                      2
                      2
                      2

                      0100
                      Total direct program
                      175
                      193
                      190

                      0799
                      Total direct obligations
                      175
                      193
                      190

                      0801
                      Reimbursable services

                      3
                      3

                      0900
                      Total new obligations
                      175
                      196
                      193

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      17
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      1
                      1

                      1050
                      Unobligated balance (total)
                      11
                      18
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      179
                      180
                      185

                      1160
                      Appropriation, discretionary (total)
                      179
                      180
                      185

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      5
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      5
                      5

                      1900
                      Budget authority (total)
                      182
                      185
                      190

                      1930
                      Total budgetary resources available
                      193
                      203
                      198

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      7
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      222
                      139
                      86

                      3010
                      Obligations incurred, unexpired accounts
                      175
                      196
                      193

                      3011
                      Obligations incurred, expired accounts
                      7

                      3020
                      Outlays (gross)
                      –260
                      –248
                      –190

                      3031
                      Unpaid obligations transferred from other accts [70–0560]
                      10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      139
                      86
                      88

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      222
                      139
                      86

                      3200
                      Obligated balance, end of year
                      139
                      86
                      88

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      182
                      185
                      190

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      149
                      137
                      141

                      4011
                      Outlays from discretionary balances
                      111
                      111
                      49

                      4020
                      Outlays, gross (total)
                      260
                      248
                      190

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –2
                      –4
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –5
                      –5

                      4070
                      Budget authority, net (discretionary)
                      179
                      180
                      185

                      4080
                      Outlays, net (discretionary)
                      257
                      243
                      185

                      4180
                      Budget authority, net (total)
                      179
                      180
                      185

                      4190
                      Outlays, net (total)
                      257
                      243
                      185

             Funds requested in the Safety and Operations account support the Federal Railroad Administration's (FRA) personnel and administrative
                expenses, the cost of rail safety inspectors, and other safety-related program activities including contracts.

          Object Classification (in millions of dollars)

                      Identification code 69–0700–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      83
                      87
                      88

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      3
                      2

                      11.9
                      Total personnel compensation
                      85
                      91
                      91

                      12.1
                      Civilian personnel benefits
                      27
                      28
                      29

                      21.0
                      Travel and transportation of persons
                      9
                      11
                      11

                      23.1
                      Rental payments to GSA
                      6
                      7
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      2
                      10
                      10

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      30
                      31
                      28

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      4
                      5
                      5

                      31.0
                      Equipment
                      2
                      2
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      2

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      173
                      193
                      190

                      99.0
                      Reimbursable obligations

                      3
                      3

                      25.2
                      Allocation Account - reimbursable: Other services from non-Federal sources
                      2

                      99.9
                      Total new obligations
                      175
                      196
                      193

          Employment Summary

                      Identification code 69–0700–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      859
                      859
                      882

             Railroad Research and DevelopmentFor necessary expenses for railroad research and development, [$35,500,000]$35,250,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0745–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Railroad system issues
                      3
                      3
                      4

                      0002
                      Human factors
                      3
                      4
                      4

                      0003
                      Rolling stock and components
                      2
                      4
                      3

                      0004
                      Track and structures
                      4
                      6
                      5

                      0005
                      Track and train interaction
                      4
                      4
                      3

                      0006
                      Train control
                      10
                      8
                      6

                      0007
                      Grade crossings
                      5
                      3
                      2

                      0008
                      Hazardous materials transportation
                      1
                      2
                      1

                      0009
                      Train occupant protection
                      5
                      4
                      4

                      0010
                      R&D facilities and test equipment
                      3
                      3
                      3

                      0100
                      Total direct program
                      40
                      41
                      35

                      0799
                      Total direct obligations
                      40
                      41
                      35

                      0801
                      Reimbursable program activity
                      1
                      1
                      1

                      0900
                      Total new obligations
                      41
                      42
                      36

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      12
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      17
                      12
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      35
                      35
                      35

                      1160
                      Appropriation, discretionary (total)
                      35
                      35
                      35

                      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)
                      36
                      36
                      36

                      1930
                      Total budgetary resources available
                      53
                      48
                      42

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      51
                      47
                      52

                      3010
                      Obligations incurred, unexpired accounts
                      41
                      42
                      36

                      3020
                      Outlays (gross)
                      –42
                      –37
                      –38

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      47
                      52
                      50

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      50
                      46
                      51

                      3200
                      Obligated balance, end of year
                      46
                      51
                      49

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      36
                      36
                      36

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      27
                      31
                      32

                      4020
                      Outlays, gross (total)
                      42
                      37
                      38

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      35
                      35
                      35

                      4190
                      Outlays, net (total)
                      41
                      36
                      37

             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._To reduce 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 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 69–0745–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      7
                      8
                      3

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      4

                      25.5
                      Research and development contracts
                      27
                      27
                      27

                      41.0
                      Grants, subsidies, and contributions
                      4
                      4
                      1

                      99.0
                      Direct obligations
                      40
                      41
                      35

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      41
                      42
                      36

             Pennsylvania Station Redevelopment Project

             Program and Financing (in millions of dollars)

                      Identification code 69–0723–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      55
                      51
                      38

                      3020
                      Outlays (gross)
                      –4
                      –13
                      –13

                      3050
                      Unpaid obligations, end of year
                      51
                      38
                      25

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      55
                      51
                      38

                      3200
                      Obligated balance, end of year
                      51
                      38
                      25

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      4
                      13
                      13

                      4190
                      Outlays, net (total)
                      4
                      13
                      13

             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, FRA received an advance appropriation
                of $20 million for 2001, 2002, and 2003.  In 2001, the Congress specified that the $20 million advance appropriation for the
                Farley Building be used exclusively for fire and life safety initiatives.  No new funds are requested for this program in
                2014.

             Grants to the National Railroad Passenger Corporation

             Program and Financing (in millions of dollars)

                      Identification code 69–0704–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0004
                      Amtrak Asset Valuation
                      1

                      0005
                      System Eng / Program Mgmt

                      1

                      0006
                      Operating Grant Sandy Recovery

                      32

                      0007
                      Capital And Debt Grant Sandy Mitigation

                      86

                      0900
                      Total new obligations
                      1
                      119

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      118

                      1160
                      Appropriation, discretionary (total)

                      118

                      1930
                      Total budgetary resources available
                      2
                      119

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      2
                      30

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      119

                      3020
                      Outlays (gross)
                      –4
                      –91
                      –30

                      3050
                      Unpaid obligations, end of year
                      2
                      30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      2
                      30

                      3200
                      Obligated balance, end of year
                      2
                      30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      118

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      89

                      4011
                      Outlays from discretionary balances
                      4
                      2
                      30

                      4020
                      Outlays, gross (total)
                      4
                      91
                      30

                      4180
                      Budget authority, net (total)

                      118

                      4190
                      Outlays, net (total)
                      4
                      91
                      30

             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 President, with the advice and
                consent of the Senate.  Amtrak is not an agency or instrument of the U.S. Government, though since the railroad's creation
                FRA has provided it annual grants for operating and capital costs.

             Prior to 2006, FRA received annual appropriations in this account for grants to Amtrak.  Since that time, FRA has received
                individual appropriations for capital, operating, and efficiency incentive grants.

             In addition, the American Recovery and Reinvestment Act of 2009 (Recovery Act) provided $1.3 billion to Amtrak for capital
                grants, of which $450 million was for capital security grants and $850 million was for improving infrastructure.

             FRA received $118 million in this account from the Disaster Relief Appropriations Act of FY 2013 (PL 113–2) to fund Amtrak's
                recovery from Superstorm Sandy, including $32 million for repair work and $86 million for disaster mitigation projects.

          Object Classification (in millions of dollars)

                      Identification code 69–0704–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions

                      118

                      99.9
                      Total new obligations
                      1
                      119

             Operating Subsidy Grants to the National Railroad Passenger Corporation  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0121–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operating subsidy grants
                      466
                      469

                      0900
                      Total new obligations (object class 41.0)
                      466
                      469

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      466
                      469

                      1160
                      Appropriation, discretionary (total)
                      466
                      469

                      1930
                      Total budgetary resources available
                      466
                      469

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      466
                      469

                      3020
                      Outlays (gross)
                      –466
                      –469

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      466
                      469

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      466
                      469

                      4180
                      Budget authority, net (total)
                      466
                      469

                      4190
                      Outlays, net (total)
                      466
                      469

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      466
                      469

                      Outlays
                      466
                      469

                      Amounts included in the adjusted baseline:

                      Budget Authority

                      478

                      Outlays

                      478

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –478

                      Outlays

                      –478

                      Total:

                      Budget Authority
                      466
                      469

                      Outlays
                      466
                      469

             Under the Administration's rail authorization proposal, FRA will support the National Railroad Passenger Corporation (Amtrak)
                operations through the Current Passenger Rail Service program of the new National High Performance Rail System, funded within
                the Rail 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 69–0121–7–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –469

                      1160
                      Appropriation, discretionary (total)

                      –469

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      469
                      478

                      1260
                      Appropriations, mandatory (total)

                      469
                      478

                      1900
                      Budget authority (total)

                      478

                      1930
                      Total budgetary resources available

                      478

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      478

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      –478

                      3050
                      Unpaid obligations, end of year

                      –478

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –478

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –469

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –469

                      Mandatory:

                      4090
                      Budget authority, gross

                      469
                      478

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      469
                      478

                      4180
                      Budget authority, net (total)

                      478

                      4190
                      Outlays, net (total)

                      478

             The Administration proposes to move this General Fund account into the Transportation Trust Fund, and finance intercity passenger
                rail programs with mandatory resources.  This schedule reclassifies 2013 estimated and baseline budget authority and outlays
                as mandatory, for comparability purposes, in order 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 69–0121–9–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      –466

                      1160
                      Appropriation, discretionary (total)
                      –466

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      466

                      1260
                      Appropriations, mandatory (total)
                      466

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –466

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      –466

                      Mandatory:

                      4090
                      Budget authority, gross
                      466

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      466

             The Administration proposes to move this General Fund account into the Transportation Trust Fund, and finance intercity passenger
                rail programs with mandatory resources.  This schedule reclassifies 2012 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 69–0121–4–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –478

                      1260
                      Appropriations, mandatory (total)

                      –478

                      1900
                      Budget authority (total)

                      –478

                      1930
                      Total budgetary resources available

                      –478

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –478

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      478

                      3050
                      Unpaid obligations, end of year

                      478

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      478

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –478

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –478

                      4180
                      Budget authority, net (total)

                      –478

                      4190
                      Outlays, net (total)

                      –478

             The Administration proposes to move this General Fund account into the Transportation Trust Fund, and finance intercity passenger
                rail programs with mandatory resources.  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
          Program and Financing (in millions of dollars)

                      Identification code 69–0125–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      General Capital Improvements
                      622
                      625

                      0002
                      Debt Service Grants
                      271
                      273

                      0005
                      Contract Oversight
                      1
                      19

                      0006
                      Northeast Corridor Operations and Improvement Program
                      9
                      10

                      0007
                      American Disability Act (ADA)
                      50
                      50

                      0799
                      Total direct obligations
                      953
                      977

                      0881
                      Early Buy Outs (EBO)
                      310
                      59

                      0889
                      Reimbursable program activities, subtotal
                      310
                      59

                      0900
                      Total new obligations
                      1,263
                      1,036

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      19

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      20
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      952
                      958

                      1160
                      Appropriation, discretionary (total)
                      952
                      958

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      308
                      59

                      1801
                      Change in uncollected payments, Federal sources
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      310
                      59

                      1900
                      Budget authority (total)
                      1,262
                      1,017

                      1930
                      Total budgetary resources available
                      1,282
                      1,036

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      15

                      3010
                      Obligations incurred, unexpired accounts
                      1,263
                      1,036

                      3020
                      Outlays (gross)
                      –1,259
                      –1,051

                      3050
                      Unpaid obligations, end of year
                      15

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired

                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      13

                      3200
                      Obligated balance, end of year
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      952
                      958

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      941
                      958

                      4011
                      Outlays from discretionary balances
                      10
                      34

                      4020
                      Outlays, gross (total)
                      951
                      992

                      Mandatory:

                      4090
                      Budget authority, gross
                      310
                      59

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      308
                      59

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –308
                      –59

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4180
                      Budget authority, net (total)
                      952
                      958

                      4190
                      Outlays, net (total)
                      951
                      992

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      952
                      958

                      Outlays
                      951
                      992

                      Amounts included in the adjusted baseline:

                      Budget Authority

                      976

                      Outlays

                      976

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –976

                      Outlays

                      –976

                      Total:

                      Budget Authority
                      952
                      958

                      Outlays
                      951
                      992

              Under the Administration's rail authorization proposal, FRA will support capital and debt service activities of the National
                Railroad Passenger Corporation (Amtrak) through the Current Passenger Rail Service program of the new National High Performance
                Rail System, funded within the Rail account of the Transportation Trust Fund.

          Object Classification (in millions of dollars)

                      Identification code 69–0125–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources

                      1

                      41.0
                      Grants, subsidies, and contributions
                      953
                      976

                      99.0
                      Direct obligations
                      953
                      977

                      41.0
                      Allocation Account - reimbursable: Grants, subsidies, and contributions
                      310
                      59

                      99.9
                      Total new obligations
                      1,263
                      1,036

             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 69–0125–7–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –958

                      1160
                      Appropriation, discretionary (total)

                      –958

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      958
                      976

                      1260
                      Appropriations, mandatory (total)

                      958
                      976

                      1900
                      Budget authority (total)

                      976

                      1930
                      Total budgetary resources available

                      976

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      976

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      –976

                      3050
                      Unpaid obligations, end of year

                      –976

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –976

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –958

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –958

                      4011
                      Outlays from discretionary balances

                      –34

                      4020
                      Outlays, gross (total)

                      –992

                      Mandatory:

                      4090
                      Budget authority, gross

                      958
                      976

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      958
                      976

                      4101
                      Outlays from mandatory balances

                      34

                      4110
                      Outlays, gross (total)

                      992
                      976

                      4180
                      Budget authority, net (total)

                      976

                      4190
                      Outlays, net (total)

                      976

             The Administration proposes to move this General Fund account into the Transportation Trust Fund, and finance intercity passenger
                rail programs with mandatory resources.  This schedule reclassifies 2013 estimated and baseline budget authority and outlays
                as mandatory, for comparability purposes, in order 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 69–0125–9–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      –952

                      1160
                      Appropriation, discretionary (total)
                      –952

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      952

                      1260
                      Appropriations, mandatory (total)
                      952

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –952

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      –941

                      4011
                      Outlays from discretionary balances
                      –10

                      4020
                      Outlays, gross (total)
                      –951

                      Mandatory:

                      4090
                      Budget authority, gross
                      952

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      941

                      4101
                      Outlays from mandatory balances
                      10

                      4110
                      Outlays, gross (total)
                      951

             The Administration proposes to move this General Fund account into the Transportation Trust Fund, and finance intercity passenger
                rail programs with mandatory resources.  This schedule reclassifies 2012 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 69–0125–4–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –976

                      1260
                      Appropriations, mandatory (total)

                      –976

                      1930
                      Total budgetary resources available

                      –976

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –976

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      976

                      3050
                      Unpaid obligations, end of year

                      976

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      976

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –976

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –976

                      4180
                      Budget authority, net (total)

                      –976

                      4190
                      Outlays, net (total)

                      –976

             The Administration proposes to move this General Fund account into the Transportation Trust Fund, and finance intercity passenger
                rail programs with mandatory resources.  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 69–0124–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Emergency Railroad Rehabilitation and Repair
                      3
                      1

                      0900
                      Total new obligations (object class 41.0)
                      3
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      4
                      1

                      1930
                      Total budgetary resources available
                      4
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      1

                      3020
                      Outlays (gross)
                      –4
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      4

                      3200
                      Obligated balance, end of year
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      4
                      5

                      4190
                      Outlays, net (total)
                      4
                      5

             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.  No new funding is requested in fiscal year 2014 for this program.

             Intercity Passenger Rail Grant Program

             Program and Financing (in millions of dollars)

                      Identification code 69–0715–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Intercity passenger rail grants
                      17
                      20

                      0900
                      Total new obligations (object class 41.0)
                      17
                      20

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      37
                      20

                      1930
                      Total budgetary resources available
                      37
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      66
                      72
                      79

                      3010
                      Obligations incurred, unexpired accounts
                      17
                      20

                      3020
                      Outlays (gross)
                      –8
                      –13
                      –20

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      72
                      79
                      59

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      66
                      72
                      79

                      3200
                      Obligated balance, end of year
                      72
                      79
                      59

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      8
                      13
                      20

                      4190
                      Outlays, net (total)
                      8
                      13
                      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 2014.

             Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service

             Program and Financing (in millions of dollars)

                      Identification code 69–0719–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Capital Assistance High- Speed Rail (ARRA) Grants
                      214

                      0002
                      Capital Assistance High-Speed Rail (ARRA) Oversight
                      51

                      0003
                      Capital Assistance High-Speed Rail Corridors and IPR Service Grants
                      1,658
                      75

                      0004
                      Capital Assistance High-Speed Rail Corridors and IPR Service Oversight
                      7
                      8
                      5

                      0005
                      Capital Assistance High-Speed Rail Corridors and IPR Service Research and Demonstrating Technologies
                      7
                      6

                      0006
                      Capital Assistance High-Speed Rail Corridors and IPR Service Planning Activities
                      23
                      8

                      0900
                      Total new obligations
                      1,960
                      97
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,000
                      119
                      22

                      1021
                      Recoveries of prior year unpaid obligations
                      79

                      1050
                      Unobligated balance (total)
                      2,079
                      119
                      22

                      1930
                      Total budgetary resources available
                      2,079
                      119
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      119
                      22
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,777
                      9,145
                      8,145

                      3010
                      Obligations incurred, unexpired accounts
                      1,960
                      97
                      5

                      3020
                      Outlays (gross)
                      –513
                      –1,097
                      –2,256

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –79

                      3050
                      Unpaid obligations, end of year
                      9,145
                      8,145
                      5,894

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7,777
                      9,145
                      8,145

                      3200
                      Obligated balance, end of year
                      9,145
                      8,145
                      5,894

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      513
                      1,097
                      2,256

                      4190
                      Outlays, net (total)
                      513
                      1,097
                      2,256

             Through this program, FRA 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 2014, as the Administration is proposing to include passenger rail (including high speed
                rail) within a multi-year rail authorization proposal.  As part of that proposal, a new National High Performance Rail System
                program would be created, funded out a dedicated Rail Account of the Transportation Trust Fund.  Activities currently carried
                out in this account would be continued in 2014 within a new Rail Service Improvement Program account.

          Object Classification (in millions of dollars)

                      Identification code 69–0719–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.3
                      Personnel compensation: Other than full-time permanent

                      1
                      1

                      25.1
                      Advisory and assistance services
                      4
                      7
                      4

                      25.3
                      Other goods and services from Federal sources
                      70
                      6

                      41.0
                      Grants, subsidies, and contributions
                      1,886
                      83

                      99.9
                      Total new obligations
                      1,960
                      97
                      5

          Employment Summary

                      Identification code 69–0719–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      5
                      7

             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 105–178,
             $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 69–0722–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Grade crossing hazard mitigation/low-cost innovative technologies
                      1
                      5

                      0005
                      Corridor planning
                      2
                      2

                      0900
                      Total new obligations
                      3
                      7

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      9
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      12
                      9
                      2

                      1930
                      Total budgetary resources available
                      12
                      9
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      6
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      7

                      3020
                      Outlays (gross)
                      –1
                      –3
                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      6
                      10
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      6
                      10

                      3200
                      Obligated balance, end of year
                      6
                      10
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      3
                      3

                      4190
                      Outlays, net (total)
                      1
                      3
                      3

             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 2014.

          Object Classification (in millions of dollars)

                      Identification code 69–0722–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.5
                      Research and development contracts
                      1
                      5

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2

                      99.9
                      Total new obligations
                      3
                      7

             Northeast Corridor Improvement Program
             [(cancellation)][Of the funds made available for the Northeast Corridor Improvement Program, as authorized by Public Law 94–210, $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.] Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0123–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Northeast Corridor Improvement Program

                      2

                      0900
                      Total new obligations (object class 41.0)

                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      6
                      4

                      1930
                      Total budgetary resources available
                      6
                      6
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts

                      2

                      3020
                      Outlays (gross)

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1
                      1

                      4190
                      Outlays, net (total)

                      1
                      1

             This program provided funds to continue the upgrade of passenger rail service in the corridor between Washington, District
                of Columbia and Boston, Massachusetts.  Since 2001, capital funding has been provided in the National Railroad Passenger Corporation
                (Amtrak) appropriation.  Under the Administration's rail transportation reauthorization proposal, Federal resources for capital
                improvements to the Northeast Corridor will be an eligible activity under the new National High Performance Rail System, funded
                within the Rail Account of the Transportation Trust Fund.

             Rail Line Relocation and Improvement Program

             Program and Financing (in millions of dollars)

                      Identification code 69–0716–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Rail line relocation
                      13
                      38

                      0900
                      Total new obligations (object class 41.0)
                      13
                      38

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      51
                      38

                      1930
                      Total budgetary resources available
                      51
                      38

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      34
                      35
                      53

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      38

                      3020
                      Outlays (gross)
                      –12
                      –20
                      –20

                      3050
                      Unpaid obligations, end of year
                      35
                      53
                      33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      34
                      35
                      53

                      3200
                      Obligated balance, end of year
                      35
                      53
                      33

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      12
                      20
                      20

                      4190
                      Outlays, net (total)
                      12
                      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 2014.

             Railroad Safety Technology Program

             Program and Financing (in millions of dollars)

                      Identification code 69–0701–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      42
                      25
                      12

                      3020
                      Outlays (gross)
                      –17
                      –13
                      –12

                      3050
                      Unpaid obligations, end of year
                      25
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      42
                      25
                      12

                      3200
                      Obligated balance, end of year
                      25
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      17
                      13
                      12

                      4190
                      Outlays, net (total)
                      17
                      13
                      12

             The Railroad Safety Technology Program is a competitive grant program for the deployment of train control technologies to
                passenger and freight rail carriers, railroad suppliers, and State and local governments.  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 that improve the
                safety of railroad systems.

             FRA gives priority 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.

             No new funds are requested in this account for fiscal year 2014.

             Railroad Rehabilitation and Improvement Financing ProgramThe Secretary of Transportation is authorized to issue direct loans and loan guarantees pursuant to sections [502]501 through 504 of the Railroad Revitalization and Regulatory Reform Act of 1976 (Public Law 94–210), as amended, such authority
             to exist as long as any such 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 [2013] 2014.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0750–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy

                      12

                      0706
                      Interest on reestimates of direct loan subsidy
                      17
                      21

                      0900
                      Total new obligations (object class 43.0)
                      17
                      33

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      17
                      33

                      1260
                      Appropriations, mandatory (total)
                      17
                      33

                      1930
                      Total budgetary resources available
                      17
                      33

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      17
                      33

                      3020
                      Outlays (gross)
                      –17
                      –33

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      17
                      33

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      17
                      33

                      4180
                      Budget authority, net (total)
                      17
                      33

                      4190
                      Outlays, net (total)
                      17
                      33

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

                      Identification code 69–0750–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Railroad Rehabilitation and Improvement Financing Direct Loans
                      139
                      600
                      600

                      115999
                      Total direct loan levels
                      139
                      600
                      600

                      Direct loan subsidy (in percent):

                      132001
                      Railroad Rehabilitation and Improvement Financing Direct Loans
                      –2.12
                      0.00
                      0.00

                      132999
                      Weighted average subsidy rate
                      –2.12
                      0.00
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      Railroad Rehabilitation and Improvement Financing Direct Loans
                      –3

                      133999
                      Total subsidy budget authority
                      –3

                      Direct loan subsidy outlays:

                      134001
                      Railroad Rehabilitation and Improvement Financing Direct Loans
                      –3

                      134999
                      Total subsidy outlays
                      –3

                      Direct loan upward reestimates:

                      135001
                      Railroad Rehabilitation and Improvement Financing Direct Loans
                      17
                      33

                      135999
                      Total upward reestimate budget authority
                      17
                      33

                      Direct loan downward reestimates:

                      137001
                      Railroad Rehabilitation and Improvement Financing Direct Loans
                      –16
                      –20

                      137999
                      Total downward reestimate budget authority
                      –16
                      –20

                      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 FRA to issue direct loan and loan guarantees up to $35,000,000,000, and it 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.

             The program does not require a subsidy appropriation to make loans since borrowers contribute the subsidy amount in the form
                of a credit risk premium.

             RRIF Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 69–4288–0–3–401
                      2012 actual
                      2013 CR
                      2014 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

                      –3
                      –3

                      4190
                      Financing disbursements, net (total)

                      –3
                      –3

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 69–4288–0–3–401
                      2012 actual
                      2013 CR
                      2014 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

                      –5
                      –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 69–4420–0–3–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      139
                      600
                      600

                      0713
                      Payment of interest to Treasury
                      32
                      38
                      38

                      0740
                      Negative subsidy obligations
                      3

                      0742
                      Downward reestimate paid to receipt account
                      16
                      19

                      0743
                      Interest on downward reestimates

                      1

                      0900
                      Total new obligations
                      190
                      658
                      638

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      5
                      21

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      143
                      600
                      600

                      1440
                      Borrowing authority, mandatory (total)
                      143
                      600
                      600

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (interest on uninvested funds)
                      7
                      3
                      3

                      1800
                      Offsetting collections (principal-borrowers)
                      81
                      60
                      60

                      1800
                      Offsetting collections (upward reestimate)
                      17
                      33

                      1800
                      Offsetting collections (interest-borrowers)
                      19
                      27
                      27

                      1800
                      Collected
                      14
                      9
                      10

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –103
                      –58
                      –58

                      1850
                      Spending auth from offsetting collections, mand (total)
                      35
                      74
                      42

                      1900
                      Financing authority (total)
                      178
                      674
                      642

                      1930
                      Total budgetary resources available
                      195
                      679
                      663

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      21
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      659
                      512
                      534

                      3010
                      Obligations incurred, unexpired accounts
                      190
                      658
                      638

                      3020
                      Financing disbursements (gross)
                      –337
                      –636
                      –636

                      3050
                      Unpaid obligations, end of year
                      512
                      534
                      536

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      659
                      512
                      534

                      3200
                      Obligated balance, end of year
                      512
                      534
                      536

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      178
                      674
                      642

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      337
                      636
                      636

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –17
                      –33

                      4122
                      Interest on uninvested funds
                      –7
                      –3
                      –3

                      4123
                      Credit Risk Premium
                      –14
                      –9
                      –10

                      4123
                      Principal Repayment
                      –81
                      –60
                      –60

                      4123
                      Interest Repayment
                      –19
                      –27
                      –27

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –138
                      –132
                      –100

                      4160
                      Financing authority, net (mandatory)
                      40
                      542
                      542

                      4170
                      Financing disbursements, net (mandatory)
                      199
                      504
                      536

                      4180
                      Financing authority, net (total)
                      40
                      542
                      542

                      4190
                      Financing disbursements, net (total)
                      199
                      504
                      536

          Status of Direct Loans (in millions of dollars)

                      Identification code 69–4420–0–3–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1131
                      Direct loan obligations exempt from limitation
                      139
                      600
                      600

                      1150
                      Total direct loan obligations
                      139
                      600
                      600

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      505
                      710
                      1,106

                      1231
                      Disbursements: Direct loan disbursements
                      286
                      457
                      515

                      1251
                      Repayments: Repayments and prepayments
                      –81
                      –60
                      –60

                      1263
                      Write-offs for default: Direct loans

                      –1
                      –1

                      1290
                      Outstanding, end of year
                      710
                      1,106
                      1,560

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from direct loans 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 69–4420–0–3–401
                      2011 actual
                      2012 actual

                      ASSETS:

                      1401
                      Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                      505
                      710

                      1999
                      Total assets
                      505
                      710

                      LIABILITIES:

                      2105
                      Federal liabilities: Other
                      505
                      710

                      4999
                      Total liabilities and net position
                      505
                      710

          Trust Funds
             National High Performance Rail System
             (Legislative proposal, not subject to PAYGO)
             Current Passenger Rail Service
             (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]Funds available for the Current Passenger Rail Service Program authorized under title 49, United States Code, shall not exceed
                total obligations of $2,700,000,000: Provided, That within the $2,700,000,000 obligation limitation for the Current Passenger
                Rail Service Program, not more than $675,000,000 shall be for the Northeast Corridor; $300,000,000 shall be for State Corridors;
                $800,000,000 shall be for Long-Distance Routes; and $925,000,000 shall be for National Assets: Provided further, That the
                Secretary may retain up to one-half of one percent of the funds limited under this heading to fund program administration
                and oversight of the National High Performance Rail System.
             Current Passenger Rail Service
             (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]$2,700,000,000 to be derived from the Rail Account of the Transportation Trust Fund and to remain available until expended,
                for payment of obligations incurred in carrying out the Current Passenger Rail Service Program authorized under title 49,
                United States Code.
             Current Passenger Rail Service

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 69–8320–4–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Northeast Corridor

                      675

                      0002
                      State Corridors

                      300

                      0003
                      Long-Distance Routes

                      800

                      0004
                      National Assets

                      925

                      0900
                      Total new obligations

                      2,700

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      2,700

                      1137
                      Appropriations applied to liquidate contract authority

                      –2,700

                      Contract authority, mandatory:

                      1600
                      Contract authority

                      2,700

                      1640
                      Contract authority, mandatory (total)

                      2,700

                      1900
                      Budget authority (total)

                      2,700

                      1930
                      Total budgetary resources available

                      2,700

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      2,700

                      3020
                      Outlays (gross)

                      –1,555

                      3050
                      Unpaid obligations, end of year

                      1,145

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1,145

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      2,700

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1,555

                      4180
                      Budget authority, net (total)

                      2,700

                      4190
                      Outlays, net (total)

                      1,555

             The Administration proposes to reauthorize FRA's passenger rail programs in FY 2014.  Specifically, it proposes creating a
                new National High Performance Rail System Program including a Current Passenger Rail Service program that will be funded from
                the Rail Account of the Transportation Trust Fund.  Through the Current Passenger Rail Service program account, FRA will make
                grants to 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 2014 budget request includes $2.7 billion for this account, and over five years,
                the Administration proposes to invest $13.2 billion.  This account consists of four program areas:

             Northeast Corridor.—To bring Northeast Corridor infrastructure and equipment into a state of good repair to enable future growth and service
                improvements.

             State Corridors.—To facilitate efficient transition to full State financial control over State-supported corridors.  This program area is
                transitional, and will be eliminated by the end of the 5-year period described in this budget proposal.

             Long-Distance Routes.—To continue operations of the Nations important long-distance routes.

             National Assets.—To improve efficiency of the Nations backbone rail facilities, implement positive train control (PTC) on Amtrak routes,
                and bring stations into compliance with requirements of the Americans with Disabilities Act (ADA).

             The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
                of a rail 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 69–8320–4–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services

                      13

                      41.0
                      Grants, subsidies, and contributions

                      2,687

                      99.9
                      Total new obligations

                      2,700

             National High Performance Rail System
             (Legislative proposal, not subject to PAYGO)
             Railroad Research, Development, and Technology
              (Limitation on Obligations)
              (Transportation Trust Fund)Funds available for the Railroad Research, Development, and Technology Program authorized under title 49, United States Code,
                shall not exceed total obligations of $54,750,000; Provided, that the Secretary may retain up to one percent of the funds
                limited under this heading to fund program administration and oversight of the National High Performance Rail System.
              Railroad Research, Development, and Technology
             (Liquidation of Contract Authorization)
              (Transportation Trust Fund)$54,750,000, to be derived from the Rail Account of the Transportation Trust Fund and to remain available until expended,
                for payment of obligations incurred in carrying out the Railroad Research, Development, and Technology Program authorized
                under title 49, United States Code.
             Railroad Research, Development, and Technology

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 69–8633–4–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      High Performance Rail R&D

                      12

                      0002
                      National Cooperative Research Program

                      5

                      0003
                      Workforce Development

                      12

                      0004
                      Program Oversight

                      1

                      0900
                      Total new obligations

                      30

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      55

                      1137
                      Appropriations applied to liquidate contract authority

                      –55

                      Contract authority, mandatory:

                      1600
                      Contract authority

                      55

                      1640
                      Contract authority, mandatory (total)

                      55

                      1900
                      Budget authority (total)

                      55

                      1930
                      Total budgetary resources available

                      55

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      30

                      3020
                      Outlays (gross)

                      –7

                      3050
                      Unpaid obligations, end of year

                      23

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      23

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      55

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      7

                      4180
                      Budget authority, net (total)

                      55

                      4190
                      Outlays, net (total)

                      7

             The Administration proposes to reauthorize FRA's rail programs in FY 2014, including creating a new Railroad Research, Development,
                and Technology Program that will be funded from the Rail Account of the Transportation Trust Fund.  The program provide science
                and technology support for the Federal Railroad Administration's high-speed efforts. In addition to improving safety, the
                program will make significant contributions towards the Department of Transportation's (DOT) state of good repair, economic
                competitiveness, and environmental sustainability goals. The program will be focused on the following areas of research:

             High-Performance Rail Research and Development.—Focuses on advancing safe, state-of-the-art infrastructure and equipment to ensure that the United States is at the forefront
                of passenger rail technology.

             National Cooperative Rail Research Program.—Focuses on developing the intellectual infrastructure needed to advance long-term effective rail policy, in conjunction
                with the National Academy of Sciences Transportation Research Board.

             Rail-based University Transportation Center.—Provides basic and applied research into railroad safety and performance and educates the next generation of railroad professionals.

             Buy America Support.—Focuses on advancing U.S. rail manufacturing through collaborative initiatives with the National Institute of Standards
                and Technologies Manufacturing Extension Partnership.

             Technical Assistance and Training.—Develops and deploys training and technical assistance to build public and private institutional capacity and ensure successful
                rail project development and delivery.

             The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund.  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 69–8633–4–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources

                      2

                      25.5
                      Research and development contracts

                      16

                      41.0
                      Grants, subsidies, and contributions

                      12

                      99.9
                      Total new obligations

                      30

             National High Performance Rail System
             (Legislative proposal, not subject to PAYGO)
             Rail Service Improvement Program
             (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]Funds available for the Rail Service Improvement Program authorized under title 49, United States Code, shall not exceed total
                obligations of $3,660,000,000: Provided, That within the $3,660,000,000 obligation limitation for the Rail Service Improvement
                Program, not more than $3,250,000,000 shall be for Passenger Corridors; $150,000,000 shall be for Congestion Mitigation (Freight
                and Passenger); $190,000,000 shall be for Freight Capacity; and $70,000,000 shall be for Planning: Provided further, That
                the Secretary may retain up to one percent of the funds limited under this heading to fund program administration and oversight
                of the National High Performance Rail System.

             Rail Service Improvement Program
             (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]$3,660,000,000, to be derived from the Rail Account of the Transportation Trust Fund and to remain available until expended,
                for payment of obligations incurred in carrying out the Rail Service Improvement Program authorized under title 49, United
                States Code.
             Rail Service Improvement Program

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 69–8310–4–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Passenger Corridors

                      1,000

                      0002
                      Congestion Mitigation

                      120

                      0003
                      Freight Capacity

                      150

                      0004
                      Planning

                      70

                      0005
                      Direct program activity

                      30

                      0900
                      Total new obligations

                      1,370

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      3,660

                      1137
                      Appropriations applied to liquidate contract authority

                      –3,660

                      Contract authority, mandatory:

                      1600
                      Contract authority

                      3,660

                      1640
                      Contract authority, mandatory (total)

                      3,660

                      1900
                      Budget authority (total)

                      3,660

                      1930
                      Total budgetary resources available

                      3,660

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      2,290

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1,370

                      3020
                      Outlays (gross)

                      –225

                      3050
                      Unpaid obligations, end of year

                      1,145

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1,145

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      3,660

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      225

                      4180
                      Budget authority, net (total)

                      3,660

                      4190
                      Outlays, net (total)

                      225

             The Administration proposes to reauthorize FRA's passenger rail programs in FY 2014.  Specifically, it proposes creating a
                new National High Performance Rail System program, including a Rail Service Improvement Program that would be funded from
                a dedicated Rail Account of the Transportation Trust Fund.  Through the Rail Service Improvement Program , FRA will make grants
                to States and local governments to develop infrastructure, stations, equipment, and capacity needed to initiate new passenger
                rail services and substantially upgrade existing corridors.  The budget request includes $3.66 billion for this account for
                2014, and over five years, the Administration proposes to invest $26.40 billion. This account consists of four program areas:

             Passenger Corridors._To build high Performance passenger rail corridors, through construction of new corridors or substantial improvements to existing
                corridors, and to implement positive train control systems on commuter railroads.

             Congestion Mitigation._To address major bottlenecks and congestion issues that reduce freight and passenger train reliability on shared-use infrastructure.

             Freight Capacity._To improve the competitiveness of the Nation's intermodal freight rail system by upgrading facilities and adding capacity.

             Planning._To develop comprehensive plans that will guide future investments in the Nation's passenger and freight rail systems.
    The Administration proposes to move a number of current General Fund programs into the Transportation Trust Fund, as part
                   of a rail 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 69–8310–4–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services

                      30

                      41.0
                      Grants, subsidies, and contributions

                      1,340

                      99.9
                      Total new obligations

                      1,370

             ADMINISTRATIVE PROVISIONS

             Administrative Provisions—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.  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.]
             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 enhance public transportation across the United States.  FTA programs fund the construction
                of new public transit systems, purchase and maintain transit vehicles and equipment, subsidize public transit operations,
                support regional transportation planning efforts, and improve technology and service methods critical to the delivery of public
                transportation services. In 2013, FTA's programs were significantly changed by passage of a new surface transportation authorization
                law - Moving Ahead for Progress in the 21st Century (MAP-21).  MAP-21 provides new authority to strengthen public transportation
                safety.  MAP-21 also provides a renewed focus on reinvesting in and modernizing transit assets to help bring transit systems
                throughout the country into a state of good repair.

             FTA's budget proposal restructures agency programs and accounts in accordance with MAP-21.  The Administration proposes $10.9
                billion for FTA in 2014.  This proposal includes $8.6 billion to support FTA's base formula programs that provide assistance
                to transit agencies in both urban and rural areas. The Administration also proposes $1.98 billion in new budget authority
                for Capital Investment Grants, the impact of which will be maximized through FTAs newly-streamlined New Starts program under
                MAP-21.  The Capital Investment Grant budget request also will support newly eligible projects to improve or restore the core
                capacity of existing fixed guideway systems.

             The Administration's proposal demonstrates a strong commitment to effective implementation of MAP-21.  This includes a focus
                on improving the state of good repair of bus and rail transit infrastructure, strengthening the safety oversight of public
                transportation operators, providing affordable access to employment centers and social services, and enhancing economic opportunities
                and quality of life for all Americans.  The table below presents actual funding enacted for 2012, estimated 2013 funding based
                on a full year Continuing Resolution and the Emergency Supplemental for Hurricane Sandy Relief, and the requested 2014 funding
                under the MAP-21 account structure.  Note that the 2014 Budget proposes renaming the Highway Trust Fund the Transportation
                Trust Fund.  Additional detail is provided in the program budget schedules that follow.

              [In millions of dollars]

                         2012 Actual
                         2013 Annualized CR
                         2014 Request

                         Budget Authority:

                         Formula Grants (TF)
                         8361
                         8412
                         8595

                         Capital Investment Grants (GF)
                         1955
                         1967
                         1981

                         Capital Investment Grants Unobligated Balance Rescission
                         –59
                         –44
                         0

                         Transfers Out
                         –10
                         0
                         0

                         Research, Development, Demonstration, and Deployment (renamed) (GF)
                         44
                         44
                         30

                         Transit Cooperative Research (GF)
                         0
                         0
                         7

                         Technical Assistance and Standards Development (GF)
                         0
                         0
                         7

                         Human Resources and Training (GF)
                         0
                         0
                         5

                         Public Transportation Emergency Relief Program (GF)1/
                         0
                         10900
                         25

                         Transfers Out
                         0
                         –6
                         0

                         Washington Metropolitan Area Transit Authority
                         150
                         151
                         150

                         Administrative Expenses (GF)
                         99
                         99
                         110

                         Total Budget Authority
                         10540
                         21523
                         10910

                         Total Discretionary
                         2179
                         13111
                         2315

                         Total Mandatory
                         8361
                         8412
                         8595

             Note: totals may not add due to rounding differences and do not include flex fund transfers with the Federal Highway Administration.1/ In FY 2013, the Public Transportation Emergency Relief Program includes $10.9 billion in supplemental relief following
             Hurricane Sandy.

          Federal Funds
             Federal Transit Administration
             administrative expensesFor necessary administrative expenses of the programs of the Federal Transit Administration authorized by chapter 53 of title
                49, United States Code, $109,888,000, to remain available until expended, of which not less than $5,000,000 shall be available
                to carry out the provisions of 49 U.S.C. 5329 and not less than $1,000,000 shall be available to carry out the provisions
                of 49 U.S.C. 5326.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–1120–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Administrative expenses
                      98
                      99
                      104

                      0002
                      Transit Safety Oversight

                      5

                      0003
                      Transit Asset Management

                      1

                      0900
                      Total new obligations
                      98
                      99
                      110

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      99
                      99
                      110

                      1160
                      Appropriation, discretionary (total)
                      99
                      99
                      110

                      1930
                      Total budgetary resources available
                      99
                      99
                      110

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      13
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      98
                      99
                      110

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –98
                      –101
                      –109

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      13
                      11
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      13
                      11

                      3200
                      Obligated balance, end of year
                      13
                      11
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      99
                      99
                      110

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      87
                      89
                      99

                      4011
                      Outlays from discretionary balances
                      11
                      12
                      10

                      4020
                      Outlays, gross (total)
                      98
                      101
                      109

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4180
                      Budget authority, net (total)
                      99
                      99
                      110

                      4190
                      Outlays, net (total)
                      98
                      101
                      109

             The Federal Transit Administration (FTA) is requesting a total of $109.9 million for its Administrative Expenses account.
                These funds will provide financial resources for three distinct activities within the account: salaries, benefits and administrative
                expenses to carry out the Agency's stewardship of Federal funds, technical assistance to grantees during project development
                and program implementation, capital project oversight and grantee compliance; the Office of Safety and Oversight for staffing
                and related activities associated with FTA transit safety oversight including setting policies and standards, and developing
                and administering a State Safety Oversight program funded through the Formula Grant account; and, Transit Asset Management
                to support asset management activities required under MAP-21, which include defining state of good repair, developing objective
                standards to measure capital asset condition and collecting data on the asset condition of FTA's grantees.

          Object Classification (in millions of dollars)

                      Identification code 69–1120–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      54
                      54
                      57

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      55
                      55
                      58

                      12.1
                      Civilian personnel benefits
                      15
                      15
                      16

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      7
                      7
                      8

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      12
                      12
                      14

                      25.3
                      Other goods and services from Federal sources
                      5
                      6
                      10

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      98
                      99
                      110

          Employment Summary

                      Identification code 69–1120–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      523
                      523
                      560

             Research, Training, and Human Resources
             [(cancellation)][Of the funds made available for the Research, Training, and Human Resources program, as authorized by Public Law 95–599, 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 69–1121–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1

                      4190
                      Outlays, net (total)

                      1

             Activities have not been funded in the Research, Training and Human Resources account since 2006.  This schedule shows the
                obligation and outlay of amounts made available in fiscal years prior to 2006.

             Miscellaneous Expired 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 105–178, 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 69–1125–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      15
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      15
                      15
                      15

                      1930
                      Total budgetary resources available
                      15
                      15
                      15

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      15
                      8

                      3020
                      Outlays (gross)
                      –5
                      –7
                      –7

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      15
                      8
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      15
                      8

                      3200
                      Obligated balance, end of year
                      15
                      8
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      5
                      7
                      7

                      4190
                      Outlays, net (total)
                      5
                      7
                      7

             Activities have not been funded in the Job Access and Reverse Commute Grants account since 2006.  This schedule shows the
                obligations and outlays of funding made available for this program in fiscal years prior to 2006.  Under MAP-21, Urbanized
                Area formula grants may be used to support job access and reverse commute activities in fiscal year 2014.

             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 69–1127–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      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).

             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
             110–432, [$135,000,000] $150,000,000, 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
             96–184, as amended, and by Public Law 101–551, 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] funds appropriated by this Act, or any other act, to carry out section 601 of Public Law 110–432 may be obligated and expended
                notwithstanding section 601(e)(1)(B) of such Act.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–1128–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Washington Metropolitan Area Transit Authority
                      150
                      225
                      151

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      150
                      150
                      76

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      150
                      151
                      150

                      1160
                      Appropriation, discretionary (total)
                      150
                      151
                      150

                      1930
                      Total budgetary resources available
                      300
                      301
                      226

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      150
                      76
                      75

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      40
                      99
                      136

                      3010
                      Obligations incurred, unexpired accounts
                      150
                      225
                      151

                      3020
                      Outlays (gross)
                      –91
                      –188
                      –232

                      3050
                      Unpaid obligations, end of year
                      99
                      136
                      55

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      40
                      99
                      136

                      3200
                      Obligated balance, end of year
                      99
                      136
                      55

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      150
                      151
                      150

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      38
                      38

                      4011
                      Outlays from discretionary balances
                      91
                      150
                      194

                      4020
                      Outlays, gross (total)
                      91
                      188
                      232

                      4180
                      Budget authority, net (total)
                      150
                      151
                      150

                      4190
                      Outlays, net (total)
                      91
                      188
                      232

              The Federal Rail Safety Improvements Act, 2008, (P.L. 110–432, 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.

          Object Classification (in millions of dollars)

                      Identification code 69–1128–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      1

                      41.0
                      Grants, subsidies, and contributions
                      150
                      225
                      150

                      99.9
                      Total new obligations
                      150
                      225
                      151

             Formula Grants
             [(cancellation)][Of the funds made available for the Formula Grants program, as authorized by Public Law 97–424, 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 91–43, 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 95–599, 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.] Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–1129–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Urban formula - capital
                      25
                      8
                      6

                      0002
                      Elderly and Disabled
                      1
                      1
                      1

                      0003
                      Nonurban formula
                      1
                      1
                      1

                      0004
                      Other Programs

                      1
                      1

                      0799
                      Total direct obligations
                      27
                      11
                      9

                      0801
                      FEMA Reimbursable

                      4

                      0809
                      Reimbursable program activities, subtotal

                      4

                      0900
                      Total new obligations
                      27
                      15
                      9

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      90
                      86
                      80

                      1011
                      Unobligated balance transfer from other accts [69–9911]
                      1
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      22
                      2
                      2

                      1050
                      Unobligated balance (total)
                      113
                      95
                      82

                      1930
                      Total budgetary resources available
                      113
                      95
                      82

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      86
                      80
                      73

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      597
                      431
                      220

                      3010
                      Obligations incurred, unexpired accounts
                      27
                      15
                      9

                      3020
                      Outlays (gross)
                      –171
                      –224
                      –144

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –22
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      431
                      220
                      83

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –14
                      –14

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –14
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      583
                      417
                      206

                      3200
                      Obligated balance, end of year
                      417
                      206
                      69

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      171
                      224
                      144

                      4190
                      Outlays, net (total)
                      171
                      224
                      144

             This schedule shows the obligation and outlay of formula grant program funding made available in fiscal years prior to 2006.
                In 2014, funds requested for 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.

          Object Classification (in millions of dollars)

                      Identification code 69–1129–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      27
                      11
                      9

                      99.0
                      Reimbursable obligations

                      4

                      99.9
                      Total new obligations
                      27
                      15
                      9

             Grants for Energy Efficiency and Greenhouse Gas Reductions

             Program and Financing (in millions of dollars)

                      Identification code 69–1131–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Energy and Greenhouse Gas Reductions
                      51
                      13
                      1

                      0900
                      Total new obligations (object class 41.0)
                      51
                      13
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      65
                      14
                      1

                      1930
                      Total budgetary resources available
                      65
                      14
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      59
                      99
                      87

                      3010
                      Obligations incurred, unexpired accounts
                      51
                      13
                      1

                      3020
                      Outlays (gross)
                      –11
                      –25
                      –25

                      3050
                      Unpaid obligations, end of year
                      99
                      87
                      63

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      59
                      99
                      87

                      3200
                      Obligated balance, end of year
                      99
                      87
                      63

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      11
                      25
                      25

                      4190
                      Outlays, net (total)
                      11
                      25
                      25

              Initiated within the American Recovery & Reinvestment Act (ARRA) of 2009, the program provided grants to public transit agencies
                for capital investments to reduce the energy consumption or greenhouse gas emissions of their public transportation operations.
                Activities have not been funded in this account since 2011.  This schedule shows the obligations and outlays of funding made
                available for this program in fiscal years prior to 2012.  Under MAP-21, projects for energy efficiency and greenhouse gas
                reduction can be funded with Urbanized Area Formula grants and Rural Area Formula grants in 2014.

             Capital Investment Grants
             [(cancellation)] [Of the funds made available for the Capital Investment Grants program, as authorized by Public Law 105–178, 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.]

          For necessary expenses to carry out 49 U.S.C. 5309, $1,981,472,000, to remain available until expended. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–1134–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Capital investment grants
                      2,334
                      2,141
                      2,674

                      0003
                      Lower Manhattan recovery FTA Direct P.L. 107–206
                      72
                      10
                      10

                      0004
                      Capital Investment Grants Recovery Act
                      1

                      0799
                      Total direct obligations
                      2,407
                      2,151
                      2,684

                      0801
                      FEMA Reimbursable LMRO PL 107–206
                      617
                      2
                      2

                      0900
                      Total new obligations
                      3,024
                      2,153
                      2,686

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,377
                      1,318
                      1,107

                      1021
                      Recoveries of prior year unpaid obligations
                      60

                      1050
                      Unobligated balance (total)
                      2,437
                      1,318
                      1,107

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,955
                      1,967
                      1,981

                      1120
                      Appropriations transferred to other accts [95–1200]
                      –5

                      1120
                      Appropriations transferred to other accts [69–1750]
                      –5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –59
                      –44

                      1160
                      Appropriation, discretionary (total)
                      1,886
                      1,923
                      1,981

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      19
                      19
                      14

                      1750
                      Spending auth from offsetting collections, disc (total)
                      19
                      19
                      14

                      1900
                      Budget authority (total)
                      1,905
                      1,942
                      1,995

                      1930
                      Total budgetary resources available
                      4,342
                      3,260
                      3,102

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,318
                      1,107
                      416

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,398
                      3,900
                      3,582

                      3010
                      Obligations incurred, unexpired accounts
                      3,024
                      2,153
                      2,686

                      3020
                      Outlays (gross)
                      –2,462
                      –2,471
                      –2,583

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –60

                      3050
                      Unpaid obligations, end of year
                      3,900
                      3,582
                      3,685

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,398
                      3,900
                      3,582

                      3200
                      Obligated balance, end of year
                      3,900
                      3,582
                      3,685

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,905
                      1,942
                      1,995

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      511
                      562
                      577

                      4011
                      Outlays from discretionary balances
                      1,951
                      1,909
                      2,006

                      4020
                      Outlays, gross (total)
                      2,462
                      2,471
                      2,583

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –19
                      –19
                      –14

                      4180
                      Budget authority, net (total)
                      1,886
                      1,923
                      1,981

                      4190
                      Outlays, net (total)
                      2,443
                      2,452
                      2,569

              The Federal Transit Administration's (FTA) Capital Investement Grant (or New Starts) program is the Federal Government's
                primary source for capital investment in transit infrastructure projects that are planned, constructed and operated by State
                and local government entities.  For 2014, the Budget requests a total of $2.132 billion for transit New Starts projects, including
                $1.981 billion in new budget authority and $151 million in unobligated balances, for construction of new fixed guideway systems,
                extensions to existing fixed guideway systems, new corridor-based bus systems, and core capacity improvement projects.  These
                investments include heavy rail, light rail, commuter rail, bus rapid transit, ferries, and streetcar systems.  FTA awards
                these discretionary resources to grantees under provisions within existing multi-year full funding grant agreements for projects
                in the construction phase, or through a competitive process using project rating criteria established in MAP-21, to new projects
                projected to be ready to initiate construction.

          Object Classification (in millions of dollars)

                      Identification code 69–1134–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      5
                      22
                      22

                      41.0
                      Grants, subsidies, and contributions
                      2,401
                      2,128
                      2,661

                      99.0
                      Direct obligations
                      2,407
                      2,151
                      2,684

                      99.0
                      Reimbursable obligations
                      617
                      2
                      2

                      99.9
                      Total new obligations
                      3,024
                      2,153
                      2,686

          Employment Summary

                      Identification code 69–1134–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      5

             Research, Development, Demonstration, and Deployment[University Research Centers] For necessary expenses to carry out 49 U.S.C. 5312, $30,000,000, to remain available until expended: Provided, That of the
                amount provided under this heading, up to 50 percent shall be available to carry out the low or no emissions vehicle deployment
                program under 49 U.S.C. 5312(d)(5): Provided further, That the federal share for contracts and cooperative agreements under
                the program referred to in the previous proviso may be up to 100 percent.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–1137–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Research and University Research Centers
                      41
                      42
                      42

                      0801
                      Reimbursable program
                      2
                      2
                      2

                      0900
                      Total new obligations
                      43
                      44
                      44

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      103
                      108
                      113

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      5
                      5

                      1050
                      Unobligated balance (total)
                      105
                      113
                      118

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      44
                      44
                      30

                      1160
                      Appropriation, discretionary (total)
                      44
                      44
                      30

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2

                      1900
                      Budget authority (total)
                      46
                      44
                      30

                      1930
                      Total budgetary resources available
                      151
                      157
                      148

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      108
                      113
                      104

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      108
                      91
                      77

                      3010
                      Obligations incurred, unexpired accounts
                      43
                      44
                      44

                      3020
                      Outlays (gross)
                      –58
                      –53
                      –64

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      91
                      77
                      52

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –45
                      –44
                      –44

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –44
                      –44
                      –44

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      63
                      47
                      33

                      3200
                      Obligated balance, end of year
                      47
                      33
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      46
                      44
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      7
                      5

                      4011
                      Outlays from discretionary balances
                      53
                      46
                      59

                      4020
                      Outlays, gross (total)
                      58
                      53
                      64

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      44
                      44
                      30

                      4080
                      Outlays, net (discretionary)
                      55
                      53
                      64

                      4180
                      Budget authority, net (total)
                      44
                      44
                      30

                      4190
                      Outlays, net (total)
                      55
                      53
                      64

             The 2014 budget presents FTA's new program authorization and account structure under MAP-21. MAP-21 authorizes FTA to conduct
                research activities that improve the safety, reliability, efficiency, and sustainability of public transportation by investing
                in the development, testing, and deployment of innovative technologies, materials, and processes.  FTA is also authorized
                to award grants to demonstrate and deploy new technologies that promote clean energy and improve air quality in low-emission
                and no-emission vehicles.  The 2014 budget includes $30 million for Research, Development, Demonstration, and Deployment.

          Object Classification (in millions of dollars)

                      Identification code 69–1137–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      14
                      17
                      17

                      41.0
                      Grants, subsidies, and contributions
                      27
                      25
                      25

                      99.0
                      Direct obligations
                      41
                      42
                      42

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      43
                      44
                      44

             Public Transportation Emergency Relief ProgramFor necessary expenses to carry out 49 U.S.C. 5324, United States Code, $25,000,000, to remain available until expended. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 69–1140–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      2013 Hurricane Sandy Emergency Supplemental (P.L. 113–2)

                      1,998
                      3,698

                      0002
                      Public Transportation Emergency Relief Program

                      13

                      0003
                      2013 Hurricane Sandy Emergency Supplemental (P.L. 113–2 Administration and Oversight)

                      2
                      6

                      0900
                      Total new obligations

                      2,000
                      3,717

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      8,894

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      10,900
                      25

                      1120
                      Appropriations transferred to other accts [69–0130]

                      –6

                      1160
                      Appropriation, discretionary (total)

                      10,894
                      25

                      1930
                      Total budgetary resources available

                      10,894
                      8,919

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      8,894
                      5,202

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      911

                      3010
                      Obligations incurred, unexpired accounts

                      2,000
                      3,717

                      3020
                      Outlays (gross)

                      –1,089
                      –2,731

                      3050
                      Unpaid obligations, end of year

                      911
                      1,897

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      911

                      3200
                      Obligated balance, end of year

                      911
                      1,897

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      10,894
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1,089
                      7

                      4011
                      Outlays from discretionary balances

                      2,724

                      4020
                      Outlays, gross (total)

                      1,089
                      2,731

                      4180
                      Budget authority, net (total)

                      10,894
                      25

                      4190
                      Outlays, net (total)

                      1,089
                      2,731

             The 2014 Budget presents FTA's new program authorization and account structure under MAP-21.  This program helps transit agencies
                restore needed transportation services immediately following disaster events.  Both capital and operating costs are eligible
                for funding following an emergency; however, this program does not replace the Federal Emergency Management Agency's capital
                assistance program.  FTA administers the 2013 $10.9 billion provided by the Disaster Relief Appropriations Act, 2013 (Public
                Law 113–2) following Hurricane Sandy through this account.

          Object Classification (in millions of dollars)

                      Identification code 69–1140–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1
                      3

                      12.1
                      Civilian personnel benefits

                      1

                      41.0
                      Grants, subsidies, and contributions

                      1,998
                      3,712

                      99.0
                      Direct obligations

                      1,999
                      3,716

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations

                      2,000
                      3,717

          Employment Summary

                      Identification code 69–1140–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      6
                      31

             Transit Cooperative Research ProgramFor necessary expenses to carry out 49 U.S.C. 5313, $7,000,000, to remain available until expended.
          Program and Financing (in millions of dollars)

                      Identification code 69–1141–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Transit Cooperative Research Program

                      7

                      0900
                      Total new obligations (object class 25.5)

                      7

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      7

                      1160
                      Appropriation, discretionary (total)

                      7

                      1930
                      Total budgetary resources available

                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      7

                      3020
                      Outlays (gross)

                      –7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      7

                      4180
                      Budget authority, net (total)

                      7

                      4190
                      Outlays, net (total)

                      7

             The 2014 Budget presents FTA's new program authorization and account structure under MAP-21.  This new account structue separates
                the Transit Cooperative Research Program from the Research Technology and Deployment program.  This account provides funds
                to the National Academy of Sciences to conduct investigative research on subjects related to public transportation.  The 2014
                Budget request includes $7 million for this account, which is funded through the General Fund.

             Technical Assistance and Standards DevelopmentFor necessary expenses to carry out 49 U.S.C. 5314, $7,000,000, to remain available until expended: Provided, That the federal
                share for contracts and cooperative agreements may be up to 100 percent.
          Program and Financing (in millions of dollars)

                      Identification code 69–1142–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Technical Assistance and Standards Development

                      7

                      0900
                      Total new obligations (object class 25.5)

                      7

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      7

                      1160
                      Appropriation, discretionary (total)

                      7

                      1930
                      Total budgetary resources available

                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      7

                      3020
                      Outlays (gross)

                      –5

                      3050
                      Unpaid obligations, end of year

                      2

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      5

                      4180
                      Budget authority, net (total)

                      7

                      4190
                      Outlays, net (total)

                      5

             The 2014 Budget presents FTA's new program authorization and account structure under MAP-21.  This program enables FTA to
                provide technical assistance to the public transportation industry and to develop standards for transit service provision,
                with an emphasis on improving access for all individuals and transportation equity.  Through this program, FTA is able to
                assist recipients to more effectively and efficiently provide public transportation and administer Federal funding in compliance
                with the law.

             Human Resources and TrainingFor necessary expenses to carry out 49 U.S.C. 5322(a), (b), and (e), $5,000,000, to remain available until expended.
          Program and Financing (in millions of dollars)

                      Identification code 69–1143–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Human Resources and Training

                      4

                      0900
                      Total new obligations (object class 25.5)

                      4

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      5

                      1160
                      Appropriation, discretionary (total)

                      5

                      1930
                      Total budgetary resources available

                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      4

                      3020
                      Outlays (gross)

                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      4

                      4180
                      Budget authority, net (total)

                      5

                      4190
                      Outlays, net (total)

                      4

             The 2014 Budget presents the FTA's new program authorization and account structure under MAP-21.  This program enables FTA
                to carry out human resource and training activities and to establish a competitive workforce development grant program.  FTA's
                goal is to improve the skill and capability of the transit industry workforce to operate increasingly complex transit vehicles
                and fixed guideway systems.

             Transit Capital Assistance, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 69–1101–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0005
                      Administration/Oversight
                      12

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      12

                      1930
                      Total budgetary resources available
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,140
                      1,055
                      385

                      3010
                      Obligations incurred, unexpired accounts
                      12

                      3020
                      Outlays (gross)
                      –1,057
                      –670
                      –346

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –39

                      3050
                      Unpaid obligations, end of year
                      1,055
                      385
                      39

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,140
                      1,055
                      385

                      3200
                      Obligated balance, end of year
                      1,055
                      385
                      39

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1,057
                      670
                      346

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources (NJ ARC Repayment)

                      –5

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts

                      5

                      4080
                      Outlays, net (discretionary)
                      1,057
                      670
                      341

                      4190
                      Outlays, net (total)
                      1,057
                      670
                      341

             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-urbanized
                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.  This schedule shows the obligation and outlay of remaining amounts made available for administration
                and oversight of these transit capital assistance formula apportionments, discretionary grant awards and associated capital
                and preventive maintenance projects and vehicle procurements.

          Object Classification (in millions of dollars)

                      Identification code 69–1101–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5

                      25.2
                      Other services from non-Federal sources
                      7

                      99.9
                      Total new obligations
                      12

          Employment Summary

                      Identification code 69–1101–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      34

             Fixed Guideway Infrastructure Investment, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 69–1102–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      3

                      0900
                      Total new obligations (object class 25.2)
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      3

                      1930
                      Total budgetary resources available
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      221
                      93
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      3

                      3020
                      Outlays (gross)
                      –128
                      –90
                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      93
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      221
                      93
                      3

                      3200
                      Obligated balance, end of year
                      93
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      128
                      90
                      3

                      4190
                      Outlays, net (total)
                      128
                      90
                      3

             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 consistent with the allocation formula authorized by SAFETEA-LU.
                Eligible capital projects included the purchase or rehabilitation of rail rolling stock and the construction or rehabilitation
                of transit guideway systems, passenger facilities, maintenance facilities and security systems.

          Trust Funds
             Discretionary Grants (Transportation Trust Fund, Mass Transit Account)

             Program and Financing (in millions of dollars)

                      Identification code 69–8191–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Discretionary grants

                      10
                      10

                      0900
                      Total new obligations (object class 41.0)

                      10
                      10

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      20
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      20
                      20
                      10

                      1930
                      Total budgetary resources available
                      20
                      20
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      8
                      9

                      3010
                      Obligations incurred, unexpired accounts

                      10
                      10

                      3020
                      Outlays (gross)
                      –13
                      –9
                      –9

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3050
                      Unpaid obligations, end of year
                      8
                      9
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      8
                      9

                      3200
                      Obligated balance, end of year
                      8
                      9
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      13
                      9
                      9

                      4190
                      Outlays, net (total)
                      13
                      9
                      9

                      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 2014, no additional liquidating cash is requested to pay previously incurred obligations in the Discretionary Grants account.

             Greenhouse Gas and Energy Reduction

             Transit Formula Grants
             (liquidation of contract authority)
             (limitation on obligations)
             ([highway]transportation trust fund)
             [Contingent upon enactment of multi-year surface transportation authorization legislation, $10,000,000,000, 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 mass transit programs authorized under title 49, United States Code, as amended by such authorization:
             Provided, That funds available for the implementation or execution of mass transit programs authorized under title 49, United States
             Code, shall not exceed obligations of $7,691,986,000 for Transit Formula Grants programs in fiscal year 2012, of which $3,000,000,000,
             to remain available for obligation through September 30, 2013, is for Urbanized Area and Non-urbanized Area Formula Grants,
             and the balance of which 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]For payment of obligations incurred in carrying out the provisions of 49 U.S.C. 5305, 5307, 5310, 5311, 5318, 5322(d), 5329(e)(6),
                5335, 5337, 5339, and 5340, as amended by Public Law 112–141; and section 20005(b) of Public Law 112–141, $9,500,000,000,
                to be derived from the Mass Transit Account of the Transportation 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, 5310, 5311, 5318,
                5322(d), 5329(e)(6), 5335, 5337, 5339, and 5340, as amended by Public Law 112–141, and section 20005(b) of Public Law 112–141,
                shall not exceed total obligations of $8,595,000,000 in fiscal year 2013.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–8350–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Urbanized area programs
                      5,638
                      5,338
                      6,045

                      0002
                      Fixed guideway modernization
                      1,680
                      852
                      243

                      0003
                      Bus and bus facility grants
                      990
                      1,039
                      299

                      0004
                      Over-the-road bus
                      10
                      10
                      3

                      0005
                      Clean Fuels Program
                      51
                      48
                      14

                      0006
                      Planning Programs
                      101
                      142
                      181

                      0007
                      Job Access & Reverse Commute
                      182
                      168
                      48

                      0008
                      Alternatives analysis program
                      33
                      28
                      8

                      0009
                      Alternative transportation in parks and public Lands
                      30
                      22
                      6

                      0011
                      Seniors and persons with disabilities
                      214
                      227
                      300

                      0012
                      Non-urbanized area programs
                      520
                      504
                      696

                      0013
                      New Freedom
                      102
                      97
                      28

                      0014
                      National Transit Database
                      3
                      4
                      4

                      0015
                      Oversight
                      48
                      81
                      62

                      0016
                      Transit Oriented Development

                      4

                      0017
                      Bus and Bus Facilities Formula Grants

                      165
                      361

                      0018
                      Bus Testing Facility

                      1
                      3

                      0019
                      National Transit Institute

                      2
                      4

                      0020
                      State of Good Repair Grants

                      828
                      1,816

                      0900
                      Total new obligations
                      9,602
                      9,556
                      10,125

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7,954
                      8,296
                      8,518

                      1013
                      Unobligated balance of contract authority transferred to or from other accounts [69–8083]
                      –6

                      1021
                      Recoveries of prior year unpaid obligations
                      61

                      1050
                      Unobligated balance (total)
                      8,009
                      8,296
                      8,518

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      9,400
                      9,400
                      9,600

                      1120
                      Appropriations transferred to other accts [69–8083]
                      –20

                      1121
                      Appropriations transferred from other accts [69–8083]
                      1,103
                      1,386
                      1,367

                      1137
                      Portion applied to liquidate contract authority used
                      –10,483
                      –10,786
                      –10,967

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      8,361
                      8,478
                      8,595

                      1610
                      Transferred to other accounts [69–8083]
                      –15

                      1611
                      Transferred from other accounts [69–8083]
                      1,543
                      1,300
                      1,300

                      1640
                      Contract authority, mandatory (total)
                      9,889
                      9,778
                      9,895

                      1900
                      Budget authority (total)
                      9,889
                      9,778
                      9,895

                      1930
                      Total budgetary resources available
                      17,898
                      18,074
                      18,413

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8,296
                      8,518
                      8,288

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12,082
                      13,426
                      13,730

                      3010
                      Obligations incurred, unexpired accounts
                      9,602
                      9,556
                      10,125

                      3020
                      Outlays (gross)
                      –8,197
                      –9,252
                      –9,887

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –61

                      3050
                      Unpaid obligations, end of year
                      13,426
                      13,730
                      13,968

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12,082
                      13,426
                      13,730

                      3200
                      Obligated balance, end of year
                      13,426
                      13,730
                      13,968

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,430
                      1,793
                      1,829

                      4011
                      Outlays from discretionary balances
                      6,767
                      7,459
                      8,058

                      4020
                      Outlays, gross (total)
                      8,197
                      9,252
                      9,887

                      Mandatory:

                      4090
                      Budget authority, gross
                      9,889
                      9,778
                      9,895

                      4180
                      Budget authority, net (total)
                      9,889
                      9,778
                      9,895

                      4190
                      Outlays, net (total)
                      8,197
                      9,252
                      9,887

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      6,437
                      5,838
                      4,829

                      5053
                      Obligated balance, EOY: Contract authority
                      5,838
                      4,829
                      3,757

                      5061
                      Limitation on obligations (Transportation Trust Funds)
                      9,904
                      9,712
                      9,895

             FTA's 2014 budget request is presented in accordance with the MAP-21 program and has significant changes to the account structure
                in comparison to FTA's funding under its previous authorization (SAFETEA-LU).  Funded from the Mass Transit Account of the
                Highway Trust Fund, the Formula and Bus Grants account has been renamed the Formula Grants account and certain programs have
                been reorganized.  Some programs previously funded here have been consolidated with others or moved to other accounts.

             Formula Grants funds can be used for transit capital purposes including bus and railcar purchases, facility repair and construction,
                as well as maintenance, and where eligible, planning and operating expenses.  These funds help existing transit systems provide
                safe and reliable transportation options, and promote economically vibrant communities.  The 2014 Budget request includes
                $8.595 billion for Formula Grants. The 2014 formula grant program structure includes:

             Urbanized Area Formula._$4.437 billion.  For formula grants to urbanized areas with populations of 50,000 or more.  Funds may be used for any transit
                capital purpose.  Operating costs continue to be eligible expenses for all urban areas under 200,000 in population; and, in
                certain circumstances, operating costs may be eligible expenses in urban areas with populations over 200,000.  Additionally,
                under MAP-21, Urbanized Area grants may be used to support Job Access and Reverse Commute activities.

             State Safety Oversight Program._$22 million.  Under MAP-21, each State with rail systems not regulated by the Federal Railroad Administration (FRA) will meet
                requirements for a State Safety Oversight (SSO) program.  To aid grantees in meeting new requirements, funding will be provided
                by a formula developed by FTA based on revenue miles, route miles, and passenger miles.  The maximum Federal share for these
                grants is 80 percent.

             State of Good Repair Grants._$2.166 billion.  For a formula-based capital maintenance program to restore and replace aging transportation infrastructure
                through reinvestment in existing fixed guideway systems and buses on high occupancy vehicle (HOV) lanes.

             Rural Area Formula._$608 million.  For formula grants to provide funds for capital, planning and operating assistance grants for transit service
                implemented by States in rural areas with populations of less than 50,000.  Funding may also be used to support intercity
                bus service.  Additionally, under MAP-21, Rural Area grants may be used to support Job Access and Reverse Commute activities.
                Within this amount, MAP-21 also includes $25 million in formula funds and $5 million in discretionary grant funds to support
                the Public Transportation on Indian Reservations program and $20 million to support the Appalachian Development Public Transportation
                Assistance Formula Program.

             Growing States and High Density States._$526 million.  For funds that are divided between the Urban and Rural Area programs based on the legislative funding formula
                for this program.

             Enhanced Mobility of Seniors and Individuals with Disabilities._$258 million.  Supports local governments and public and private transportation providers that serve special needs of these
                specific transit-dependent populations beyond traditional public transportation services, including complementary paratransit
                service.  This program is a consolidation of the New Freedom and Elderly and Disabled grant programs authorized by SAFETEA-LU.

             Bus and Bus Facility Formula Grants._$428 million.  For formula funding to replace, rehabilitate, and purchase buses and related equipment, and to construct bus-related
                facilities.  This program replaces the Section 5309 Bus and Bus Facilities discretionary grant program authorized by SAFETEA-LU.
                Under MAP-21, States may use these funds to supplement Urbanized Area and Rural Area formula grant programs.

             Bus Testing Facility._$3 million.  Funding supports a facility where all new bus models purchased using FTA capital assistance will be tested for
                compliance with performance standards for safety, structural integrity, reliability, performance (including braking performance)
                maintainability, emissions, noise and fuel economy.  Under Map-21, FTA must develop a Pass/Fail rating system for buses.
                FTA grantees will not be able use Federal funds to purchase buses that do no receive a "pass" rating.

             Planning Programs._$129 million.  Funding supports cooperative, continuous, and comprehensive transportation infrastructure investment planning.
                The program requires that all Metropolitan Planning Organizations (MPOs) and States develop performance-driven, outcome-based
                transportation plans.

             Transit Oriented Development Pilot._$10 million.  This new pilot program funds planning for projects that support transit-oriented development associated with
                new fixed-guideway and core capacity improvement projects.

             National Transit Institute._$5 million.  To fund projects that enable FTA to partner with higher education to develop and provide training and educational
                programs to transit employees and others engaged in providing public transit services.

             National Transit Data Base (NTD)._$4 million.  For operation and maintenance of the NTD, a database of nationwide statistics on the transit industry, which
                FTA is legally required to maintain under 49 U.S.C. 5335(a)(1)(2).  NTD data serves as the basis for FTA formula grant apportionments
                and is used to track the condition and performance of our Nation's transit network.

          Object Classification (in millions of dollars)

                      Identification code 69–8350–0–7–401
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      69
                      81
                      62

                      41.0
                      Grants, subsidies, and contributions
                      9,533
                      9,475
                      10,063

                      99.9
                      Total new obligations
                      9,602
                      9,556
                      10,125

             ADMINISTRATIVE PROVISIONS

             Administrative Provisions—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, 2015, and other recoveries, may be directed to any eligible purpose under section 5309
          of title 49]Funds appropriated or limited by this Act under the heading "Fixed Guideway Capital Investment" of the Federal Transit Administration
             for projects specified in this Act or identified in reports accompanying this Act not obligated by September 30, 2018, and
             other recoveries, may be directed to any project eligible under 49 U.S.C. 5309.SEC. 162.  [Notwithstanding any other provision of law, any funds appropriated before October 1, 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]Any funds appropriated before October 1, 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.  [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]Unobligated and recovered fiscal year 2006 through 2012 funds that were made available to carry out 49 U.S.C. 5339 shall be
             available to carry out 49 U.S.C. 5309, as amended by Public Law 112–141, subject to the terms and conditions required under
             such section.SEC. 164. [Sec. 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. 165.  New fixed guideway capital bus projects recommended in the President's Budget submission to the Congress of the United States
                for funds appropriated under the heading "Capital Investment Grants" in this Act or any other Act shall be funded from amounts
                made available under that heading or unobligated and recovered fiscal year 2012 and prior year funds that were made available
                to carry out the discretionary bus and bus facilities program of the Federal Transit Administrations: Provided, That all such
                projects shall remain subject to the Capital Investment Grants Program requirements of 49 U.S.C. 5309 for New Starts, Small
                Starts or Core Capacity projects as applicable.
             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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–4089–0–3–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Operations and maintenance
                      16
                      17
                      18

                      0802
                      Replacements and improvements
                      17
                      16
                      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:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      27
                      24

                      3010
                      Obligations incurred, unexpired accounts
                      33
                      33
                      34

                      3020
                      Outlays (gross)
                      –29
                      –36
                      –36

                      3050
                      Unpaid obligations, end of year
                      27
                      24
                      22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      27
                      24

                      3200
                      Obligated balance, end of year
                      27
                      24
                      22

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      33
                      33
                      34

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      17
                      33
                      34

                      4101
                      Outlays from mandatory balances
                      12
                      3
                      2

                      4110
                      Outlays, gross (total)
                      29
                      36
                      36

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –32
                      –32
                      –33

                      4123
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –33
                      –33
                      –34

                      4170
                      Outlays, net (mandatory)
                      –4
                      3
                      2

                      4190
                      Outlays, net (total)
                      –4
                      3
                      2

             The Saint Lawrence Seaway Development Corporation (SLSDC) is a wholly-owned U.S. Government corporation responsible for the
                operation, maintenance, and development of the U.S. portion of the St. Lawrence Seaway between Montreal and mid Lake Erie.
                The St. Lawrence Seaway is a binational 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
                St. 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 69–4089–0–3–403
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      24
                      29

                      Other Federal assets:

                      1801
                      Cash and other monetary assets
                      12
                      11

                      1803
                      Property, plant and equipment, net
                      85
                      91

                      1901
                      Other assets
                      4
                      5

                      1999
                      Total assets
                      125
                      136

                      LIABILITIES:

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      7
                      5

                      2206
                      Pension and other actuarial liabilities
                      4
                      4

                      2999
                      Total liabilities
                      11
                      9

                      NET POSITION:

                      3100
                      Invested Capital
                      100
                      106

                      3300
                      Cumulative results of operations
                      14
                      21

                      3999
                      Total net position
                      114
                      127

                      4999
                      Total liabilities and net position
                      125
                      136

          Object Classification (in millions of dollars)

                      Identification code 69–4089–0–3–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      10
                      11
                      11

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      4

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      32.0
                      Land and structures
                      13
                      15
                      15

                      99.0
                      Reimbursable obligations
                      31
                      33
                      34

                      99.5
                      Below reporting threshold
                      2

                      99.9
                      Total new obligations
                      33
                      33
                      34

          Employment Summary

                      Identification code 69–4089–0–3–403
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      127
                      144
                      144

          Trust Funds
             Operations and Maintenance
             (harbor maintenance trust fund)For necessary expenses [for] to conduct the operations, maintenance, and capital asset renewal activities of those portions of the St. Lawrence Seaway owned, operated, and maintained by the Saint Lawrence Seaway Development Corporation,
             [$33,000,000] $32,855,000, to be derived from the Harbor Maintenance Trust Fund, pursuant to Public Law 99–662.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–8003–0–7–403
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      32
                      32
                      33

                      3020
                      Outlays (gross)
                      –32
                      –32
                      –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]

                         2012 Actual
                         2013 Annual CR
                         2014 Est.

                         Budget authority:

                         Operational Expenses
                         20
                         20
                         20

                         Hazardous Materials Safety
                         42
                         43
                         52

                         Research and Special Programs
                         0
                         0
                         0

                         Emergency Preparedness Grants
                         18
                         28
                         28

                         Pipeline Safety
                         92
                         92
                         136

                         Pipeline Safety Share of Oil Spill Liability Trust Fund
                         19
                         19
                         19

                         Total budget authority
                         191
                         202
                         255

                         Program level (obligations):

                         Operational Expenses
                         20
                         20
                         20

                         Hazardous Materials Safety
                         43
                         46
                         52

                         Research and Special Programs
                         0
                         0
                         0

                         Emergency Preparedness Grants
                         22
                         28
                         28

                         Pipeline Safety
                         101
                         115
                         136

                         Pipeline Safety Share of Oil Spill Liability Trust Fund
                         19
                         19
                         19

                         Total program level
                         205
                         228
                         255

                         Outlays:

                         Operational Expenses
                         18
                         21
                         20

                         Hazardous Materials Safety
                         43
                         45
                         49

                         Research and Special Programs
                         0
                         0
                         0

                         Emergency Preparedness Grants
                         22
                         46
                         25

                         Pipeline Safety
                         71
                         105
                         114

                         Pipeline Safety Share of Oil Spill Liability Trust Fund
                         20
                         20
                         19

                         Total outlays
                         174
                         237
                         227

          Federal Funds
             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, [$50,673,000]$51,801,000, of which [$1,725,000]$2,300,000 shall remain available until September 30, [2015]2016: Provided, That amounts collected from special permits and approval fees established in this Act (estimated to be $12,000,000 in fiscal
             year [2013]2014), 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]2014, so as to result in a final fiscal year [2013]2014 appropriation from the general fund estimated at [$38,673,000]$39,801,000: Provided further, That during fiscal year [2013]2014, 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]2014 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.
              Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 69–1401–0–1–407
                      2012 actual
                      2013 CR
                      2014 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 69–1401–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Hazardous materials safety
                      42
                      46
                      52

                      0801
                      Reimbursable program
                      1

                      0900
                      Total new obligations
                      43
                      46
                      52

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      1

                      1050
                      Unobligated balance (total)
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      42
                      42
                      52

                      1160
                      Appropriation, discretionary (total)
                      42
                      42
                      52

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      43
                      42
                      52

                      1930
                      Total budgetary resources available
                      47
                      46
                      52

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      12
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      43
                      46
                      52

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –45
                      –44
                      –49

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      12
                      14
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      12
                      14

                      3200
                      Obligated balance, end of year
                      12
                      14
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      43
                      42
                      52

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      29
                      35

                      4011
                      Outlays from discretionary balances
                      13
                      15
                      14

                      4020
                      Outlays, gross (total)
                      45
                      44
                      49

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      42
                      42
                      52

                      4190
                      Outlays, net (total)
                      44
                      44
                      49

             The Pipeline and Hazardous Materials Safety Administration (PHMSA) is responsible for advancing the safe transportation of
                hazardous materials, based on a comprehensive technical and analytical foundation to ensure that resources are effectively
                applied to minimize fatalities and injuries, mitigate the consequences of incidents that occur, and enhance safety. The program
                carries out its mission based on a foundation of five Cs: Classifying hazardous materials to ensure they are packaged and
                handled safely during transportation; Containing hazardous materials properly in accordance with the Hazardous Materials Regulations
                for shippers; Communicating to transportation workers and emergency responders regarding the hazards of the materials being
                transported; ensuring Compliance with the Hazardous Materials Regulations by enforcing safety standards, investigating incidents/failures
                and educating stakeholders; and Crisis Management to mitigate the consequences of hazardous materials incidents through grant
                and outreach programs.

          Object Classification (in millions of dollars)

                      Identification code 69–1401–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      17
                      18
                      19

                      11.3
                      Other than full-time permanent
                      1

                      11.9
                      Total personnel compensation
                      18
                      18
                      19

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      7

                      10

                      25.2
                      Other services from non-Federal sources

                      9

                      25.3
                      Other goods and services from Federal sources
                      4
                      3
                      6

                      25.5
                      Research and development contracts
                      2
                      6
                      2

                      25.7
                      Operation and maintenance of equipment
                      2

                      2

                      31.0
                      Equipment

                      1

                      99.0
                      Direct obligations
                      42
                      46
                      50

                      99.0
                      Reimbursable obligations
                      1

                      99.5
                      Below reporting threshold

                      2

                      99.9
                      Total new obligations
                      43
                      46
                      52

          Employment Summary

                      Identification code 69–1401–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      174
                      190
                      190

             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, [$21,047,000]$21,654,000, of which $639,000 shall be derived from the Pipeline Safety Fund: Provided, That [$1,000,000] $1,500,000 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–1400–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      20
                      20
                      20

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      20
                      20
                      21

                      1120
                      Appropriations transferred to other accts [69–5172]
                      –1
                      –1
                      –2

                      1121
                      Appropriations transferred from other accts [69–5172]
                      1
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      20
                      20
                      20

                      1900
                      Budget authority (total)
                      20
                      20
                      20

                      1930
                      Total budgetary resources available
                      20
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      7
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      20
                      20
                      20

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –18
                      –21
                      –20

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      7
                      6

                      3200
                      Obligated balance, end of year
                      7
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      20
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      14
                      14

                      4011
                      Outlays from discretionary balances
                      4
                      7
                      6

                      4020
                      Outlays, gross (total)
                      18
                      21
                      20

                      4180
                      Budget authority, net (total)
                      20
                      20
                      20

                      4190
                      Outlays, net (total)
                      18
                      21
                      20

             The success of the Pipeline and Hazardous Materials Safety Administration (PHMSA) safety programs depends on the performance
                of support organizations that empower the program offices to meet their safety mandate.  These support organizations within
                PHMSA include the Administrator, Deputy Administrator, Assistant Administrator/Chief Safety Officer, Chief Counsel, Governmental,
                International and Public Affairs, Associate Administrator for Administration/Chief Financial Officer, Information Technology
                Services, Administrative Services, Budget and Finance, Contracts and Procurement, Human Resources and Civil Rights.

          Object Classification (in millions of dollars)

                      Identification code 69–1400–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      8
                      8

                      11.3
                      Other than full-time permanent
                      1

                      11.9
                      Total personnel compensation
                      8
                      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
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      5
                      5
                      5

                      31.0
                      Equipment
                      1
                      1

                      99.0
                      Direct obligations
                      20
                      20
                      19

                      99.5
                      Below reporting threshold

                      1

                      99.9
                      Total new obligations
                      20
                      20
                      20

          Employment Summary

                      Identification code 69–1400–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      67
                      70
                      70

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      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, [$176,010,000]$153,573,000, of which [$21,510,000]$18,573,000 shall be derived from the Oil Spill Liability Trust Fund and shall remain available until September 30, [2015]2016; and of which [$150,500,000]$133,000,000 shall be derived from the Pipeline Safety Fund, of which [$90,735,000]$82,569,000 shall remain available until September 30, [2015]2016; and of which [$4,000,000]$2,000,000, to remain available until expended, shall be derived [as provided in this Act] from the Pipeline Safety Design Review Fund, as established in the Pipeline Safety, Regulatory Certainty, and Job Creation Act of 2011 (Public Law 112–90).  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 69–5172–0–2–407
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      41
                      40
                      39

                      Receipts:

                      0260
                      Pipeline Safety Fund
                      90
                      91
                      134

                      0261
                      Pipeline Safety Design Review Fund

                      2

                      0299
                      Total receipts and collections
                      90
                      91
                      136

                      0400
                      Total: Balances and collections
                      131
                      131
                      175

                      Appropriations:

                      0500
                      Pipeline Safety
                      –91
                      –92
                      –136

                      0799
                      Balance, end of year
                      40
                      39
                      39

          Program and Financing (in millions of dollars)

                      Identification code 69–5172–0–2–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operations
                      63
                      77
                      82

                      0002
                      Research and development
                      8
                      11
                      12

                      0003
                      Grants
                      49
                      46
                      61

                      0900
                      Total new obligations
                      120
                      134
                      155

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      24
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      33
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      91
                      92
                      136

                      1120
                      Appropriations transferred to other accts [69–1400]
                      –1
                      –1
                      –1

                      1121
                      Appropriations transferred from other accts [69–1400]
                      1
                      1
                      2

                      1160
                      Appropriation, discretionary (total)
                      91
                      92
                      137

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      20
                      19
                      19

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      19
                      19
                      19

                      1900
                      Budget authority (total)
                      110
                      111
                      156

                      1930
                      Total budgetary resources available
                      143
                      134
                      156

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      23

                      1

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      3
                      2
                      3

                      1953
                      Expired unobligated balance, end of year
                      2
                      3
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      61
                      80
                      90

                      3010
                      Obligations incurred, unexpired accounts
                      120
                      134
                      155

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –91
                      –124
                      –132

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      80
                      90
                      113

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –14
                      –14

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –14
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      46
                      66
                      76

                      3200
                      Obligated balance, end of year
                      66
                      76
                      99

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      110
                      111
                      156

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      39
                      55
                      76

                      4011
                      Outlays from discretionary balances
                      52
                      69
                      56

                      4020
                      Outlays, gross (total)
                      91
                      124
                      132

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –20
                      –19
                      –19

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      91
                      92
                      137

                      4080
                      Outlays, net (discretionary)
                      71
                      105
                      113

                      4180
                      Budget authority, net (total)
                      91
                      92
                      137

                      4190
                      Outlays, net (total)
                      71
                      105
                      113

             The Pipeline and Hazardous Materials Safety Administration (PHMSA) is responsible for the Department's Pipeline Safety program.
                PHMSA provides safety oversight of the Nation's 2.6 million miles of gas and hazardous liquid pipelines, which are owned and
                operated by private industry.  PHMSA, and its state pipeline safety partners, use a data-driven process to address the risks
                pipelines pose to the public and the environment.  This includes data analysis, 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 69–5172–0–2–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      21
                      21
                      24

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      7

                      21.0
                      Travel and transportation
                      3
                      3
                      4

                      23.1
                      Rental payments to GSA
                      2
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges - wcf
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      14
                      17
                      31

                      25.2
                      Other services from non-Federal sources

                      6
                      2

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      6

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.5
                      Research and development contracts
                      8
                      12
                      12

                      25.7
                      Operation and maintenance of equipment
                      8
                      10

                      31.0
                      Equipment
                      1
                      1
                      3

                      41.0
                      Grants, subsidies, and contributions
                      48
                      46
                      61

                      99.0
                      Direct obligations
                      119
                      133
                      155

                      99.5
                      Below reporting threshold
                      1
                      1

                      99.9
                      Total new obligations
                      120
                      134
                      155

          Employment Summary

                      Identification code 69–5172–0–2–407
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      195
                      215
                      242

             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, [2014]2015: Provided, That not more than $28,318,000 shall be made available for obligation in fiscal year [2013]2014 from amounts made available by 49 U.S.C. 5116(i) and 5128(b)-(c): Provided further, That none of the funds made available by 49 U.S.C. 5116(i), 5128(b), or 5128(c) shall be made available for obligation by
             individuals other than the Secretary of Transportation, or his designee.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 69–5282–0–2–407
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      20
                      27
                      27

                      Adjustments:

                      0190
                      Adjustment - add'l receipts needed for prior year adjustment of obligations
                      –5

                      0199
                      Balance, start of year
                      15
                      27
                      27

                      Receipts:

                      0220
                      Hazardous Materials Transportation Registration, Filing, and Permit Fees, Emergency Preparedness Grants
                      30
                      28
                      28

                      0400
                      Total: Balances and collections
                      45
                      55
                      55

                      Appropriations:

                      0500
                      Emergency Preparedness Grants
                      –30
                      –28
                      –28

                      0501
                      Emergency Preparedness Grants
                      12

                      0599
                      Total appropriations
                      –18
                      –28
                      –28

                      0799
                      Balance, end of year
                      27
                      27
                      27

          Program and Financing (in millions of dollars)

                      Identification code 69–5282–0–2–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Grants
                      17
                      22
                      22

                      0002
                      Competitive Training Grants
                      3
                      4
                      3

                      0003
                      Supplemental Training Grants
                      1
                      1
                      1

                      0004
                      Operations
                      1
                      1
                      2

                      0900
                      Total new obligations
                      22
                      28
                      28

                      Budgetary Resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      30
                      28
                      28

                      1235
                      Appropriations precluded from obligation
                      –12

                      1260
                      Appropriations, mandatory (total)
                      18
                      28
                      28

                      1930
                      Total budgetary resources available
                      22
                      28
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      39
                      40
                      23

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      22
                      28
                      28

                      3020
                      Outlays (gross)
                      –22
                      –45
                      –25

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      40
                      23
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      44
                      40
                      23

                      3200
                      Obligated balance, end of year
                      40
                      23
                      26

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      18
                      28
                      28

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      10
                      10

                      4101
                      Outlays from mandatory balances
                      20
                      35
                      15

                      4110
                      Outlays, gross (total)
                      22
                      45
                      25

                      4180
                      Budget authority, net (total)
                      18
                      28
                      28

                      4190
                      Outlays, net (total)
                      22
                      45
                      25

             Federal hazardous material law (49 U.S.C. 5101 et seq.) established a national registration program for shippers and carriers
                of hazardous materials in 1992.  The law also established collection of fees from registrants.  These fees finance emergency
                preparedness planning and training grants; development of training curriculum guidelines for emergency responders and technical
                assistance to States, political subdivisions, and American Indian Tribes; publication and distribution of the Emergency Response
                Guidebook; and administrative costs for operating the program.

          Object Classification (in millions of dollars)

                      Identification code 69–5282–0–2–407
                      2012 actual
                      2013 CR
                      2014 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      21
                      27
                      26

                      99.5
                      Below reporting threshold
                      1
                      1
                      2

                      99.9
                      Total new obligations
                      22
                      28
                      28

          Trust Funds
             Trust Fund Share of Pipeline Safety

             Program and Financing (in millions of dollars)

                      Identification code 69–8121–0–7–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Trust fund share of pipeline safety
                      19
                      19
                      19

                      0900
                      Total new obligations (object class 94.0)
                      19
                      19
                      19

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      19
                      19
                      19

                      1160
                      Appropriation, discretionary (total)
                      19
                      19
                      19

                      1930
                      Total budgetary resources available
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      15
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      19
                      19
                      19

                      3020
                      Outlays (gross)
                      –20
                      –21
                      –19

                      3050
                      Unpaid obligations, end of year
                      15
                      13
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      15
                      13

                      3200
                      Obligated balance, end of year
                      15
                      13
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      19
                      19
                      19

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      9
                      9

                      4011
                      Outlays from discretionary balances
                      15
                      12
                      10

                      4020
                      Outlays, gross (total)
                      20
                      21
                      19

                      4180
                      Budget authority, net (total)
                      19
                      19
                      19

                      4190
                      Outlays, net (total)
                      20
                      21
                      19

              The Oil Pollution Act of 1990 requires the preparation of spill response plans by operators that store, handle, or transport
                oil to minimize the environmental impact of oil spills and to improve public and private sector response.  The Pipeline and
                Hazardous Materials Safety Administration (PHMSA) reviews response plans submitted by operators of onshore oil pipelines to
                ensure the plans comply with PHMSA regulations.  These plans also must be regularly updated by the operator and submitted
                for subsequent review by PHMSA.  PHMSA also seeks to improve oil spill preparedness and response through data analysis, spill
                monitoring, mapping pipelines in areas unusually sensitive to environmental damage, and advanced technologies to detect and
                prevent leaks from hazardous liquid pipelines. These and related activities are funded in part by the Oil Spill Liability
                Trust Fund.

             ADMINISTRATIVE PROVISIONS

             administrative provisions—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]2014, 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.  Subsection(i)(4) of section 5116 of title 49, United States Code, is amended to read as follows: "(4) to pay administrative
                costs of carrying out this section and sections 5108 (g)(2) and 5115 of this title, except that not more than 4 percent of
                the amounts made available from the account in a fiscal year may be used to pay those costs".
             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, [$84,499,000] $85,605,000: 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].  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 69–0130–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0101
                      General administration
                      80
                      80
                      86

                      0102
                      ARRA oversight administration
                      4
                      4

                      0103
                      Disaster Relief and Oversight FY 2013

                      1
                      2

                      0900
                      Total new obligations
                      84
                      85
                      88

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      4
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      80
                      80
                      86

                      1121
                      Appropriations transferred from other accts [69–1140]

                      6

                      1160
                      Appropriation, discretionary (total)
                      80
                      86
                      86

                      1900
                      Budget authority (total)
                      80
                      86
                      86

                      1930
                      Total budgetary resources available
                      88
                      90
                      91

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      5
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      8
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      84
                      85
                      88

                      3020
                      Outlays (gross)
                      –86
                      –85
                      –88

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      8
                      8
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      8
                      8

                      3200
                      Obligated balance, end of year
                      8
                      8
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      80
                      86
                      86

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      73
                      73
                      77

                      4011
                      Outlays from discretionary balances
                      13
                      12
                      11

                      4020
                      Outlays, gross (total)
                      86
                      85
                      88

                      4180
                      Budget authority, net (total)
                      80
                      86
                      86

                      4190
                      Outlays, net (total)
                      86
                      85
                      88

             The Department of Transportation (DOT) Inspector General conducts independent audits, investigations and evaluations to promote
                economy, efficiency and effectiveness in the administration of DOT programs and operations, including contracts, grants, and
                financial management; and, to prevent and detect fraud, waste, and abuse in such activities.  This appropriation provides
                funds to enable the Office of the Inspector General to perform these oversight responsibilities in accordance with the Inspector
                General Act of 1978, as Amended (5 U.S.C. App. 3).

          Object Classification (in millions of dollars)

                      Identification code 69–0130–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      44
                      44
                      45

                      11.3
                      Other than full-time permanent
                      2
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      49
                      48
                      49

                      12.1
                      Civilian personnel benefits
                      16
                      16
                      16

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA
                      5
                      5
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      5
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      83
                      85
                      87

                      99.5
                      Below reporting threshold
                      1

                      1

                      99.9
                      Total new obligations
                      84
                      85
                      88

          Employment Summary

                      Identification code 69–0130–0–1–407
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      443
                      420
                      422

             Surface Transportation Board

             Federal Funds
             salaries and expensesFor necessary expenses of the Surface Transportation Board, including services authorized by 5 U.S.C. 3109, [$31,250,000]$30,775,000: 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 [2013]2014, to result in a final appropriation from the general fund estimated at no more than [$30,000,000]$29,525,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–0301–0–1–401
                      2012 actual
                      2013 CR
                      2014 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
                      29
                      28
                      30

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      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:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      29
                      29
                      31

                      3020
                      Outlays (gross)
                      –29
                      –29
                      –31

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29
                      29
                      31

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26
                      26
                      28

                      4011
                      Outlays from discretionary balances
                      3
                      3
                      3

                      4020
                      Outlays, gross (total)
                      29
                      29
                      31

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –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. 104–88, 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.

             Fiscal Year 2014 Program._$30,775,000 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 $1,250,00 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 2014 appropriation request of $34,284,000 and a request
                that $1,250,000 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 2014 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. 110–432)
                   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 69–0301–0–1–401
                      2012 actual
                      2013 CR
                      2014 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 69–0301–0–1–401
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      129
                      140
                      144

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      9
                      9

             Maritime Administration

             Federal Funds
             Operations and TrainingFor necessary expenses of operations and training activities authorized by law, [$146,298,000] $152,168,000, of which [$11,100,000] $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] $2,400,000 shall remain available through September 30, [2014] 2015 for Student Incentive Program payments at State Maritime Academies, and of which $4,000,000 shall remain available through September 30, 2015 for facilities maintenance, repairs, and equipment
                at the United States Merchant Marine Academy, and of which [$10,000,000] $14,000,000 shall remain available until expended for capital improvements at the United States Merchant Marine Academy, and of which $1,700,000 shall remain available until expended for port planning grants, and of which $2,800,000 shall remain
                available until expended for custodial care and historic preservation of the N.S. Savannah: 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–1750–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Merchant Marine Academy
                      101
                      109
                      81

                      0002
                      State marine schools
                      17
                      21
                      17

                      0003
                      MARAD operations
                      54
                      54
                      54

                      0004
                      Other Maritime Programs
                      2
                      11

                      0100
                      Subtotal, Direct program
                      174
                      195
                      152

                      0799
                      Total direct obligations
                      174
                      195
                      152

                      0801
                      Reimbursable program
                      11
                      43
                      28

                      0900
                      Total new obligations
                      185
                      238
                      180

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      49
                      53

                      1021
                      Recoveries of prior year unpaid obligations
                      21

                      1050
                      Unobligated balance (total)
                      70
                      53

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      156
                      157
                      152

                      1121
                      Appropriations transferred from other accts [69–1134]
                      5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      160
                      157
                      152

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      28
                      28

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10
                      28
                      28

                      1900
                      Budget authority (total)
                      170
                      185
                      180

                      1930
                      Total budgetary resources available
                      240
                      238
                      180

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      53

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      94
                      96
                      68

                      3010
                      Obligations incurred, unexpired accounts
                      185
                      238
                      180

                      3011
                      Obligations incurred, expired accounts
                      7

                      3020
                      Outlays (gross)
                      –161
                      –266
                      –190

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      96
                      68
                      58

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –24
                      –25
                      –25

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –25
                      –25
                      –25

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      70
                      71
                      43

                      3200
                      Obligated balance, end of year
                      71
                      43
                      33

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      170
                      185
                      180

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      118
                      161
                      157

                      4011
                      Outlays from discretionary balances
                      43
                      105
                      33

                      4020
                      Outlays, gross (total)
                      161
                      266
                      190

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –28
                      –28

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11
                      –28
                      –28

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      160
                      157
                      152

                      4080
                      Outlays, net (discretionary)
                      150
                      238
                      162

                      4180
                      Budget authority, net (total)
                      160
                      157
                      152

                      4190
                      Outlays, net (total)
                      150
                      238
                      162

              The appropriation for Operations and Training provides funding for staff at headquarters and gateway 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 Budget request of $152 million includes $81 million for the United States Merchant Marine Academy,
                $17 million for the State Maritime Academies, and $54 million for martime operations and programs at headquarters, storage
                of the obsolete nuclear-powered cargo-passenger ship NS Savannah, and MARAD gateway offices.

          Object Classification (in millions of dollars)

                      Identification code 69–1750–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      40
                      38
                      39

                      11.3
                      Other than full-time permanent
                      6
                      4
                      4

                      11.5
                      Other personnel compensation
                      1
                      2
                      2

                      11.9
                      Total personnel compensation
                      47
                      44
                      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
                      3
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      65
                      63
                      55

                      26.0
                      Supplies and materials
                      6
                      5
                      5

                      31.0
                      Equipment
                      5
                      3
                      4

                      32.0
                      Land and structures
                      31
                      45
                      14

                      41.0
                      Grants, subsidies, and contributions

                      9
                      2

                      99.0
                      Direct obligations
                      175
                      195
                      152

                      99.0
                      Reimbursable obligations
                      10
                      43
                      28

                      99.9
                      Total new obligations
                      185
                      238
                      180

          Employment Summary

                      Identification code 69–1750–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      464
                      496
                      499

             Assistance to Small Shipyards
          Program and Financing (in millions of dollars)

                      Identification code 69–1770–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Grants for Capital Improvement for Small Shipyards
                      10
                      11

                      0900
                      Total new obligations (object class 41.0)
                      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:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      23

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      11

                      3020
                      Outlays (gross)
                      –13
                      –34

                      3050
                      Unpaid obligations, end of year
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      23

                      3200
                      Obligated balance, end of year
                      23

                      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
                      13
                      24

                      4020
                      Outlays, gross (total)
                      13
                      34

                      4180
                      Budget authority, net (total)
                      10
                      10

                      4190
                      Outlays, net (total)
                      13
                      34

             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 2014.

             Ship DisposalFor necessary expenses related to the disposal of obsolete vessels in the National Defense Reserve Fleet of the Maritime Administration,
             [$10,000,000] $2,000,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–1768–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Ship disposal
                      10
                      12
                      8

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      13
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      17
                      13
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      2

                      1160
                      Appropriation, discretionary (total)
                      6
                      6
                      2

                      1930
                      Total budgetary resources available
                      23
                      19
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      7
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      4
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      12
                      8

                      3020
                      Outlays (gross)
                      –13
                      –11
                      –4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4
                      5
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      4
                      5

                      3200
                      Obligated balance, end of year
                      4
                      5
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      3
                      1

                      4011
                      Outlays from discretionary balances
                      7
                      8
                      3

                      4020
                      Outlays, gross (total)
                      13
                      11
                      4

                      4180
                      Budget authority, net (total)
                      6
                      6
                      2

                      4190
                      Outlays, net (total)
                      13
                      11
                      4

             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 Environmental Protection Agency.

          Object Classification (in millions of dollars)

                      Identification code 69–1768–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      1

                      25.4
                      Operation and maintenance of facilities
                      7
                      8
                      6

                      99.9
                      Total new obligations
                      10
                      12
                      8

          Employment Summary

                      Identification code 69–1768–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      11
                      8

             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, [$184,000,000] $208,000,000, to remain available until expended, of which $25,000,000 is to mitigate the impact on sealift capacity available to the Department of Defense under 46 U.S.C.
                53102 of any fiscal year 2014 legislation that appropriates international food assistance funding for the headings "International
                Disaster Assistance", "Development Assistance", and the "Emergency Food Assistance Contingency Fund" in lieu of any new appropriation
                under Title II of the Food For Peace Act (Public Law 83–480), as amended: Provided, That these funds shall be used to address
                potential mariner losses due to reductions in the transportation of food assistance cargo on U.S.-flag vessels below the levels
                resulting from section 100124 of Public Law 112–141: Provided further, that for any funds used to preserve mariner employment
                on militarily-useful vessels not enrolled in the Maritime Security Program fleet, priority shall be given, in consultation
                with the Department of Defense, to eligible vessels under 46 U.S.C. 53102(b): Provided further, That these funds may be used
                to reimburse eligible costs for mariners to retain and or renew active United States Coast Guard issued merchant mariner credentials
                for unlimited oceans service on government or commercial ocean-going sealift vessels: Provided further, That such eligible
                costs shall be limited to mariner certifications to retain or renew active unlimited oceans credential status: Provided further,
                That these funds shall be made available to vessel owners, vessel operators, and mariners under terms and conditions established
                in regulations promulgated by the Secretary of Transportation in consultation with the Secretary of Defense.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–1711–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Maritime security program
                      186
                      175
                      212

                      0900
                      Total new obligations (object class 41.0)
                      186
                      175
                      212

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      174
                      175
                      208

                      1160
                      Appropriation, discretionary (total)
                      174
                      175
                      208

                      1930
                      Total budgetary resources available
                      190
                      179
                      212

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      19
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      186
                      175
                      212

                      3020
                      Outlays (gross)
                      –182
                      –186
                      –206

                      3050
                      Unpaid obligations, end of year
                      19
                      8
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      19
                      8

                      3200
                      Obligated balance, end of year
                      19
                      8
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      174
                      175
                      208

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      168
                      163
                      193

                      4011
                      Outlays from discretionary balances
                      14
                      23
                      13

                      4020
                      Outlays, gross (total)
                      182
                      186
                      206

                      4180
                      Budget authority, net (total)
                      174
                      175
                      208

                      4190
                      Outlays, net (total)
                      182
                      186
                      206

             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.  The 2014 Budget requests $183 million, to combine with the expected account balance,
                to fully fund the authorized per vessel stipends of $3.1 million.  The 2014 Budget proposes international food aid reform
                that is expected, over time, to reduce overall volumes of preference cargoes for agricultural commodities.  Therefore, the
                Budget requests an additional $25 million for supplemental stipends to ensure that the current number of militarily useful
                ships remain in the Maritime Security Program and to incentivize mariners to maintain their unlimited deep ocean credentials.

             Ship Construction

             Operating-differential Subsidies

             Program and Financing (in millions of dollars)

                      Identification code 69–1709–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1029
                      Other balances withdrawn

                      –11

                      1050
                      Unobligated balance (total)
                      11

                      1930
                      Total budgetary resources available
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10

              This program has been replaced by the Maritime Security Program.  Final settlement of open contracts to close financial accounts
                was accomplished in 2013 and the remaining balance in the account was returned to the Treasury.

             Ocean Freight Differential

             Program and Financing (in millions of dollars)

                      Identification code 69–1751–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Ocean freight differential - 20% Excess Freight
                      38
                      128
                      100

                      0002
                      Ocean Freight Differential - Incremental
                      9
                      6

                      0003
                      Ocean freight differential - Interest to Treasury

                      1

                      0900
                      Total new obligations (object class 22.0)
                      47
                      135
                      100

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      80
                      33

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      143
                      135
                      100

                      1236
                      Appropriations applied to repay debt
                      –143
                      –135
                      –100

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      102
                      100

                      1440
                      Borrowing authority, mandatory (total)

                      102
                      100

                      1900
                      Budget authority (total)

                      102
                      100

                      1930
                      Total budgetary resources available
                      80
                      135
                      100

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      33

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      47
                      135
                      100

                      3020
                      Outlays (gross)
                      –47
                      –135
                      –100

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      102
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      102
                      100

                      4101
                      Outlays from mandatory balances
                      47
                      33

                      4110
                      Outlays, gross (total)
                      47
                      135
                      100

                      4180
                      Budget authority, net (total)

                      102
                      100

                      4190
                      Outlays, net (total)
                      47
                      135
                      100

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority

                      102
                      100

                      Outlays
                      47
                      135
                      100

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –50

                      Outlays

                      –50

                      Total:

                      Budget Authority

                      102
                      50

                      Outlays
                      47
                      135
                      50

             Ocean freight differential (OFD) is the amount reimbursed when the difference in ocean freight cost between U.S. flag vessels
                and foreign flag vessels exceeds 20 percent of specified program costs.  When the Department of Agriculture (USDA) and the
                U.S. Agency for International Development (USAID) transport certain government-sponsored food aid shipments to international
                beneficiaries, the cargo preference provisions in 46 U.S.C.  55305 require that at least 50 percent of this cargo be shipped
                on U.S. flag vessels.  The Maritime Administration (MARAD) is required to reimburse USDA and USAID for certain ocean freight
                costs associated with this U.S. flag vessel preference (46 U.S.C.  55316).  The payment of this differential by the shipping
                agencies expands cargo opportunities, thereby encouraging ship operators to retain U.S. flag registry.

             USDA and USAID pay all ocean shipping costs for international food assistance through the Commodity Credit Corporation.  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 to the extent that they exceed 20 percent of the total
                program costs.  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.

             Ocean Freight Differential

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 69–1751–2–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Ocean freight differential - 20% Excess Freight

                      –50

                      0900
                      Total new obligations (object class 22.0)

                      –50

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –50

                      1236
                      Appropriations applied to repay debt

                      50

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      –50

                      1440
                      Borrowing authority, mandatory (total)

                      –50

                      1900
                      Budget authority (total)

                      –50

                      1930
                      Total budgetary resources available

                      –50

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –50

                      3020
                      Outlays (gross)

                      50

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –50

                      4180
                      Budget authority, net (total)

                      –50

                      4190
                      Outlays, net (total)

                      –50

             Funding estimates for new borrowing authority are reduced to an appropriation commensurate with estimated freight differential
                reimbursement declines that will result from the food aid program reform requested for P.L. 480 Title II food aid.  The reduction
                shown is an upper bound estimate based on full implementation of the reform.  The reform shifts P.L. 480 Title II food aid
                funding to accounts that, while subject to a 50 percent cargo preference rate on goods shipped from the U.S., are not subject
                to the provisions of 46 U.S.C. 5316(b)(1)(B), which provides for the reimbursement by the Maritime Administration to the United
                States Agency for International Development (USAID) of any amount by which freight is more than 20 percent of the combined
                commodity and freight costs on all P.L. 480 Title II shipments.  While substantial levels of U.S. food will still be shipped
                by both the United States Department of Agriculture and by the USAID on U.S. flag vessels under the reform, when the reform
                is enacted, USAID will no longer receive freight differential reimbursements.

             Ready Reserve Force

             Program and Financing (in millions of dollars)

                      Identification code 69–1710–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity
                      395
                      345
                      345

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      43
                      21
                      36

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      52
                      21
                      36

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      343
                      360
                      360

                      1701
                      Change in uncollected payments, Federal sources
                      21

                      1750
                      Spending auth from offsetting collections, disc (total)
                      364
                      360
                      360

                      1930
                      Total budgetary resources available
                      416
                      381
                      396

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      36
                      51

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      136
                      198
                      83

                      3010
                      Obligations incurred, unexpired accounts
                      395
                      345
                      345

                      3020
                      Outlays (gross)
                      –323
                      –460
                      –412

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      198
                      83
                      16

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –70
                      –82
                      –82

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –21

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –82
                      –82
                      –82

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      66
                      116
                      1

                      3200
                      Obligated balance, end of year
                      116
                      1
                      –66

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      364
                      360
                      360

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      213
                      324
                      324

                      4011
                      Outlays from discretionary balances
                      110
                      136
                      88

                      4020
                      Outlays, gross (total)
                      323
                      460
                      412

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –351
                      –360
                      –360

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –21

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      –13

                      4080
                      Outlays, net (discretionary)
                      –28
                      100
                      52

                      4190
                      Outlays, net (total)
                      –28
                      100
                      52

             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 69–1710–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      99.9
                      Total new obligations
                      395
                      345
                      345

          Employment Summary

                      Identification code 69–1710–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      321
                      333
                      333

             Vessel Operations Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 69–4303–0–3–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Vessel operations
                      22
                      25
                      25

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      52
                      59
                      54

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      59
                      59
                      54

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      26
                      20
                      11

                      1701
                      Change in uncollected payments, Federal sources
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      22
                      20
                      11

                      1930
                      Total budgetary resources available
                      81
                      79
                      65

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      59
                      54
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      15
                      21

                      3010
                      Obligations incurred, unexpired accounts
                      22
                      25
                      25

                      3020
                      Outlays (gross)
                      –19
                      –19
                      –12

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      15
                      21
                      34

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –16
                      –16

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –16
                      –16
                      –16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1
                      –1
                      5

                      3200
                      Obligated balance, end of year
                      –1
                      5
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      20
                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      18
                      10

                      4011
                      Outlays from discretionary balances
                      18
                      1
                      2

                      4020
                      Outlays, gross (total)
                      19
                      19
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –20
                      –11

                      4033
                      Non-Federal sources
                      –22

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –26
                      –20
                      –11

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4080
                      Outlays, net (discretionary)
                      –7
                      –1
                      1

                      4190
                      Outlays, net (total)
                      –7
                      –1
                      1

             This fund is authorized for the receipt of sales proceeds from the disposition of obsolete government-owned merchant vessels.
                Direct appropriations for the disposal of obsolete government-owned merchant vessels are provided to the Ship Disposal account.

              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 Defense National Defense Sealift Fund.  Through fiscal year 2010, interagency agreement transactions to fund and administer
                these programs were reflected in this fund.  Beginning in fiscal year 2011, these interagency agreement transactions are instead
                reflected in the RRF account.

          Object Classification (in millions of dollars)

                      Identification code 69–4303–0–3–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      25.4
                      Operation and maintenance of facilities
                      15
                      18
                      18

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      6
                      6
                      6

                      99.9
                      Total new obligations
                      22
                      25
                      25

             War Risk Insurance Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 69–4302–0–3–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      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

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      44
                      29
                      45

                      5001
                      Total investments, EOY: Federal securities: Par value
                      29
                      45
                      45

             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 69–5560–0–2–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Port of Guam Improvement Enterprise Program
                      2
                      48

                      0100
                      Direct program activities, subtotal
                      2
                      48

                      0900
                      Total new obligations (object class 25.3)
                      2
                      48

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      48

                      1930
                      Total budgetary resources available
                      50
                      48

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      48

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      48

                      3020
                      Outlays (gross)
                      –1
                      –50

                      3050
                      Unpaid obligations, end of year
                      2

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      –1

                      3200
                      Obligated balance, end of year
                      1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      50

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4190
                      Outlays, net (total)
                      1
                      50

             Federal Ship Financing Fund Liquidating Account

             Maritime Guaranteed Loan (Title Xi) Program Account
             (including transfer of funds)For [the] necessary administrative expenses of the maritime guaranteed loan program, [$3,750,000] $2,655,000 shall be paid to the appropriation for "Operations and Training'', Maritime Administration.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 69–1752–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy

                      38

                      0707
                      Reestimates of loan guarantee subsidy
                      31
                      5

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      12
                      7

                      0709
                      Administrative expenses
                      4
                      4
                      3

                      0900
                      Total new obligations
                      47
                      54
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      62
                      28

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      62
                      28

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      10

                      1050
                      Unobligated balance (total)
                      63
                      38

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –35

                      1160
                      Appropriation, discretionary (total)
                      –31
                      4
                      3

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      43
                      12

                      1260
                      Appropriations, mandatory (total)
                      43
                      12

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      40

                      1701
                      Change in uncollected payments, Federal sources
                      –40

                      1900
                      Budget authority (total)
                      12
                      16
                      3

                      1930
                      Total budgetary resources available
                      75
                      54
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      59
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      47
                      54
                      3

                      3020
                      Outlays (gross)
                      –95
                      –54
                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –10

                      3050
                      Unpaid obligations, end of year
                      10

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –40

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      10

                      3200
                      Obligated balance, end of year
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –31
                      4
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      4
                      3

                      4011
                      Outlays from discretionary balances
                      48
                      38

                      4020
                      Outlays, gross (total)
                      52
                      42
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –40

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      40

                      4070
                      Budget authority, net (discretionary)
                      –31
                      4
                      3

                      4080
                      Outlays, net (discretionary)
                      12
                      42
                      3

                      Mandatory:

                      4090
                      Budget authority, gross
                      43
                      12

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      43
                      12

                      4180
                      Budget authority, net (total)
                      12
                      16
                      3

                      4190
                      Outlays, net (total)
                      55
                      54
                      3

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

                      Identification code 69–1752–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215010
                      Risk Category 3

                      138

                      215011
                      Risk Category 4

                      208

                      215012
                      Risk Category 5

                      75

                      215999
                      Total loan guarantee levels

                      421

                      Guaranteed loan subsidy (in percent):

                      232010
                      Risk Category 3
                      0.00
                      6.90
                      0.00

                      232011
                      Risk Category 4
                      0.00
                      9.14
                      0.00

                      232012
                      Risk Category 5
                      0.00
                      12.61
                      0.00

                      232999
                      Weighted average subsidy rate
                      0.00
                      9.02
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233010
                      Risk Category 3

                      10

                      233011
                      Risk Category 4

                      19

                      233012
                      Risk Category 5

                      9

                      233999
                      Total subsidy budget authority

                      38

                      Guaranteed loan subsidy outlays:

                      234010
                      Risk Category 3

                      10

                      234011
                      Risk Category 4

                      19

                      234012
                      Risk Category 5
                      48
                      9

                      234999
                      Total subsidy outlays
                      48
                      38

                      Guaranteed loan upward reestimates:

                      235014
                      Weighted Average Reestimates
                      43
                      11

                      235999
                      Total upward reestimate budget authority
                      43
                      11

                      Guaranteed loan downward reestimates:

                      237014
                      Weighted Average Reestimates
                      –55
                      –37

                      237999
                      Total downward reestimate subsidy budget authority
                      –55
                      –37

                      Administrative expense data:

                      3510
                      Budget authority
                      4
                      4
                      2

                      3590
                      Outlays from new authority
                      4
                      4
                      2

             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 the construction, reconstruction, or reconditioning of U.S.-flag vessels
                or eligible export vessels in U.S. shipyards; or for a full faith and credit guarantee of debt obligations issued by U.S.
                shipyard owners to finance the modernization of shipbuilding technology at shipyards 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.  This appropriation will provide resources for
                the administrative expenses of the program, including managment of the loan portfolio which has $2 billion in loan guarantees
                and 46 guarantee contracts.  No new subsidy funds for loan guarantees are requested for 2014.

          Object Classification (in millions of dollars)

                      Identification code 69–1752–0–1–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      3

                      41.0
                      Grants, subsidies, and contributions
                      43
                      50

                      99.9
                      Total new obligations
                      47
                      54
                      3

             Maritime Guaranteed Loan (title XI) Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 69–4304–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      31
                      36

                      0712
                      Default claim payments on interest

                      1
                      1

                      0713
                      Payment of interest to Treasury
                      4
                      5
                      12

                      0715
                      Default related activity
                      1
                      10
                      10

                      0742
                      Downward reestimate paid to receipt account
                      28
                      20

                      0743
                      Interest on downward reestimates
                      27
                      18

                      0900
                      Total new obligations
                      60
                      85
                      59

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      195
                      249
                      233

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      18
                      20

                      1440
                      Borrowing authority, mandatory (total)
                      18
                      20

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      181
                      49

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –85

                      1850
                      Spending auth from offsetting collections, mand (total)
                      96
                      49

                      1900
                      Financing authority (total)
                      114
                      69

                      1930
                      Total budgetary resources available
                      309
                      318
                      233

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      249
                      233
                      174

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      56

                      3010
                      Obligations incurred, unexpired accounts
                      60
                      85
                      59

                      3020
                      Financing disbursements (gross)
                      –61
                      –29

                      3050
                      Unpaid obligations, end of year

                      56
                      115

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      56

                      3200
                      Obligated balance, end of year

                      56
                      115

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      114
                      69

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      61
                      29

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account - Upward Reestimate
                      –91
                      –49

                      4122
                      Interest on uninvested funds
                      –11

                      4123
                      Loan Repayment
                      –79

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –181
                      –49

                      4160
                      Financing authority, net (mandatory)
                      –67
                      20

                      4170
                      Financing disbursements, net (mandatory)
                      –120
                      –20

                      4180
                      Financing authority, net (total)
                      –67
                      20

                      4190
                      Financing disbursements, net (total)
                      –120
                      –20

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 69–4304–0–3–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2131
                      Guaranteed loan commitments exempt from limitation

                      421

                      2150
                      Total guaranteed loan commitments

                      421

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      1,789
                      1,966
                      1,952

                      2231
                      Disbursements of new guaranteed loans
                      594
                      421

                      2251
                      Repayments and prepayments
                      –417
                      –391
                      –261

                      2262
                      Adjustments: Terminations for default that result in acquisition of property

                      –44
                      –45

                      2290
                      Outstanding, end of year
                      1,966
                      1,952
                      1,646

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      1,966
                      1,952
                      1,646

             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 (Title XI) program loan guarantee commitments in 1992 and subsequent years.  The amounts
                in this account are a means of financing and are not included in the budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 69–4304–0–3–999
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      197
                      250

                      Investments in US securities:

                      1106
                      Receivables, net
                      71
                      5

                      1999
                      Total assets
                      268
                      255

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      268
                      255

                      4999
                      Total liabilities and net position
                      268
                      255

          Trust Funds
             Miscellaneous Trust Funds, Maritime Administration

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 69–8547–0–7–403
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Gifts and Bequests, Maritime Administration, Transportation
                      1
                      1
                      1

                      0400
                      Total: Balances and collections
                      1
                      1
                      1

                      Appropriations:

                      0500
                      Miscellaneous Trust Funds, Maritime Administration
                      –1
                      –1
                      –1

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 69–8547–0–7–403
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Special Studies
                      12
                      1
                      1

                      0002
                      Gifts and Bequests

                      1
                      1

                      0100
                      Total direct program - Subtotal (running)
                      12
                      2
                      2

                      0900
                      Total new obligations (object class 25.3)
                      12
                      2
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      4
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      16
                      5
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      3
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      10
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      2
                      2

                      3020
                      Outlays (gross)
                      –16
                      –8
                      –2

                      3050
                      Unpaid obligations, end of year
                      10
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      10
                      4

                      3200
                      Obligated balance, end of year
                      10
                      4
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      16
                      7
                      1

                      4110
                      Outlays, gross (total)
                      16
                      8
                      2

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      16
                      8
                      2

             ADMINISTRATIVE PROVISIONS

             Administrative Provisions—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: 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.

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      69–085500
                      Hazardous Materials Transportation Registration, Filing, and Permit Fees, Administrative Costs
                      1
                      1
                      1

                      69–272830
                      Maritime (title XI) Loan Program, Downward Reestimates of Subsidies
                      55
                      37

                      69–276010
                      Railroad Rehabilitation and Improvement Financing, Negative Subsidies
                      3

                      69–276030
                      Downward Reestimates, Railroad Rehabilitation and Improvement Program
                      16
                      20

                      69–276830
                      Transportation Infrastructure Finance and Innovation Program, Interest on Downward Reestimates
                      28
                      135

                      69–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      16

                      General Fund Offsetting receipts from the public
                      119
                      193
                      1

                      Intragovernmental payments:

                      69–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      2

                      General Fund Intragovernmental payments
                      2

             GENERAL PROVISIONS—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. 5901–5902).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 available—
          (1)  to reimburse the actual expenses incurred by the Department of Transportation in recovering improper payments; and
          (2)  to pay contractors for services provided in recovering improper payments or contractor support in the implementation of the
             Improper Payments Information Act of 2002: Provided, That amounts in excess of that required for paragraphs (1) and (2)—
             (A)  shall be credited to and merged with the appropriation from which the improper payments were made, and shall be available
                for the purposes and period for which such appropriations are available[;]: Provided further, That where specific project or accounting information associated with the improper payment or payments is
                   not readily available the Secretary may credit an appropriate account, which shall be available for the purposes and period
                   associated with the account so credited 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 107–300.

          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 provided solely 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 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. 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.] ]
             GENERAL PROVISIONS—THIS ACT

             [SEC. 401.  Such sums as may be necessary for fiscal year 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 [2013] 2014, 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 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 [2013] 2014 from appropriations made available for salaries and expenses for fiscal year [2013] 2014 in this Act, shall remain available through September 30, [2014] 2015, for each such account for the purposes authorized: Provided, That a request shall be submitted to the House and Senate Committees on Appropriations 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.  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 brownfields as defined in the Small Business Liability Relief
          and Brownfields Revitalization Act (Public Law 107–118) shall be considered a public use for purposes of eminent domain.SEC. 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. 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 chapter 83 of title 41, United States Code.SEC. 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 chapter 83 of title 41, United States Code.SEC. 411.  None of the funds made available in this Act may be used for first-class airline accommodations in contravention of sections
          301–10.122 and 301–10.123 of title 41, Code of Federal Regulations.SEC. 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. 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 [2013]2014 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.