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



   
      
      
         DEPARTMENT OF TRANSPORTATION                                                                                             
            
         
      
      
   
   
      DEPARTMENT OF TRANSPORTATION                                                                                             
         
      
      Federal Funds
         Immediate Transportation Investments                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0160â4â1â400
                  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)
                  
                  
                  â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
                  
                  
                     
                        
                     
                  
               
            
         
         â $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.  
         
         â $2 billion would be provided for airport development grants.  Grants made available under the section would have a 100 percent
            Federal share.  
         
         â $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. 
         
          â $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. 
         
         â $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. 
         
         â $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. 
         
         â $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.
         
         â $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). 
         
         â $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. 
         
         â$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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1730â0â1â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)
                  â47
                  â97
                  â46
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  45
                  14
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â31
                  â31
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â31
                  â31
                  â31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  14
                  â17
               
               
                  3200
                  Obligated balance, end of year
                  14
                  â17
                  â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
                  â16
                  â30
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 69â1730â0â1â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 69â1730â0â1â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 107â71, there may be credited to
         this appropriation up to $2,500,000 in funds received in user fees.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0102â0â1â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 [69â1301]
                  â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
                  â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)
                  â112
                  â158
                  â121
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â16
                  â14
                  â8
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â15
                  â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 69â0102â0â1â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 69â0102â0â1â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 69â0126â0â1â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)
                  
                  
                  â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 69â0126â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0143â0â1â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 [69â0143]
                  â492
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [69â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 [69â0143]
                  â471
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [69â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
                  â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)
                  â231
                  â332
                  â427
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 69â0143â0â1â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 69â0143â0â1â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 69â4522â0â4â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
                  â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)
                  â276
                  â383
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  130
                  7
                  7
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â111
                  â85
                  â85
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â85
                  â85
                  â85
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  45
                  â78
               
               
                  3200
                  Obligated balance, end of year
                  45
                  â78
                  â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
                  â358
                  â260
                  â260
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â359
                  â260
                  â260
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  26
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â83
                  123
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 69â4522â0â4â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 69â4522â0â4â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 69â0106â0â1â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)
                  â564
                  â420
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0116â0â1â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)
                  â3
                  â17
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0159â0â1â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)
                  â3
                  â16
                  â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 69â0159â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0118â0â1â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)
                  â8
                  â11
                  â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 69â0118â0â1â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 69â0118â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0119â0â1â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)
                  â4
                  â14
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 69â0119â0â1â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 69â0119â0â1â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 69â0147â0â1â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)
                  
                  â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 69â0111â0â1â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. 107â42) provided $5 billion to compensate air carriers
            for direct losses incurred during the Federal ground stop of civil aviation after the September 11, 2001 terrorist attacks,
            and for incremental losses incurred between September 11 and December 31, 2001.  The remaining balance in this account is
            not needed for the purpose originally enacted.  If needed, the remaining balance will be transferred to Payments to Air Carriers
            pursuant to the transfer authority included in that appropriation.
         
      
         Compensation for General Aviation Operations                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0156â0â1â402
                  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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Transportation, Treasury and Housing and Urban Development, The Judiciary, District of Columbia and Independent Agencies
            Appropriations Act of 2006 (P.L. 109â115) provided $17 million to reimburse fixed-based general aviation operators and providers
            of general aviation ground support services at five facilities for the financial losses they incurred when the Federal Government
            closed the facilities due to the September 11, 2001 terrorist attacks.  The Consolidated and Further Continuing Appropriations
            Act of 2012 (P.L. 112â55) rescinded the remaining balances in this account.  
         
      
         Transportation Planning, Research, and 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 111â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 111â117, $2,000,000 are hereby permanently cancelled.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0142â0â1â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 [72â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
                  
                  
                  â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)
                  â14
                  â27
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  4
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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 69â0142â0â1â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 69â0142â0â1â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 69â5423â0â2â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 [69â5422]
                  â16
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [69â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)
                  â51
                  â38
                  â90
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 104â264) authorized the collection of user fees for services provided
            by the Federal Aviation Administration (FAA) to aircraft that neither take off nor land in the United States, commonly known
            as overflight fees. The Act permanently appropriated the first $50 million of such fees for the Essential Air Service (EAS)
            program and rural airport improvements. In addition, the recently enacted FAA Modernization and Reauthorization Act (P.L.
            112â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. 112â175). The continuing resolution extended as a term and condition
            a proviso of Section 112 of the 2012 FAA Administrative Provisions (P.L. 112â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. 112â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 69â5423â0â2â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 69â5423â0â2â402
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4520â0â4â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
                  â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)
                  â420
                  â542
                  â565
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  93
                  43
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â96
                  â76
                  â76
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â76
                  â76
                  â76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  17
                  â33
               
               
                  3200
                  Obligated balance, end of year
                  17
                  â33
                  â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
                  â395
                  â490
                  â521
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â397
                  â492
                  â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 69â4520â0â4â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 69â4520â0â4â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0155â0â1â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)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0155â0â1â407
                  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 69â0155â0â1â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 69â4082â0â3â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
                  â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
                  â4
                  â5
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8304â0â7â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)
                  â149
                  â143
                  â146
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 Provisionsâ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 109â59: Provided, That the Department shall include adequate safeguards in the contract with the vendors to ensure timely and high-quality
      performance under the contract.SEC. 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
                     â-
                  
                  
                     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
                     â-
                  
                  
                     Aviation Insurance Revolving Fund
                     â159
                     â137
                     â102
                  
                  
                     
                        
                     
                  
                  
                     Administrative Services Franchise Fund
                     â14
                     15
                     â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 108â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1301â0â1â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 [72â1037]
                  5
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [69â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
                  â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)
                  â9,923
                  â10,012
                  â10,017
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,579
                  1,463
                  1,346
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â195
                  â236
                  â236
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â99
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â236
                  â236
                  â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
                  â5,233
                  â5,250
                  â6,645
               
               
                  4033
                  Non-Federal sources
                  â20
                  â32
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,253
                  â5,282
                  â6,677
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â99
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  85
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 69â1301â0â1â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 69â1301â0â1â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 69â1304â0â1â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)
                  â31
                  â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 69â1306â0â1â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)
                  â5
                  â3
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 69â5422â0â2â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
                  â51
                  â126
                  â116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â51
                  â50
                  â116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  65
                  91
                  63
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5422â0â2â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 [69â5423]
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1132
                  Appropriations temporarily reduced
                  
                  â76
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â76
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  51
                  126
                  116
               
               
                  1220
                  Appropriations transferred to other accts [69â5423]
                  â50
                  â50
                  â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
                  
                  â76
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â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. 104â264) authorized the collection of user fees for air traffic control
            and related services provided by the Federal Aviation Administration to aircraft that neither take off nor land in the United
            States, commonly known as overflight fees. The Budget estimates that $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. 112â175). The continuing resolution extended as a term and condition a proviso
            of Section 112 of the 2012 FAA Administrative Provisions (P.L. 112â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. 112â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 69â4120â0â3â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)
                  â3
                  â31
                  â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
                  â1
                  â5
                  â8
               
               
                  4123
                  Non-Federal sources
                  â161
                  â163
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â162
                  â168
                  â50
               
               
                  4170
                  Outlays, net (mandatory)
                  â159
                  â137
                  8
               
               
                  4190
                  Outlays, net (total)
                  â159
                  â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
                  â159
                  â137
                  8
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â110
               
               
                  Total:
               
               
                  
                  Outlays
                  â159
                  â137
                  â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. 107â296) added a provision to require the Secretary to provide additional premium
            war risk insurance coverage (hull loss or damage and passenger and crew liability) to air carriers insured for third-party
            war risk liability on November 25, 2002.
         
         The 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 69â4120â0â3â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 69â4120â0â3â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 69â4120â4â3â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)
                  
                  
                  â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
                  
                  
                  â128
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â110
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  110
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4120â4â3â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 69â4120â4â3â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 69â4562â0â4â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
                  â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)
                  â444
                  â500
                  â494
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  169
                  153
                  149
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â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
                  â458
                  â485
                  â500
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â14
                  15
                  â6
               
               
                  4190
                  Outlays, net (total)
                  â14
                  15
                  â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 69â4562â0â4â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 69â4562â0â4â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 69â8103â0â7â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 69â8103â0â7â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)
                  â5,061
                  â5,092
                  â6,484
               
               
                  4500
                  Grants-in-aid for Airports (Airport and Airway Trust Fund)
                  â3,144
                  â3,947
                  â3,671
               
               
                  4500
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  â2,968
                  â2,952
                  â2,911
               
               
                  4500
                  Research, Engineering and Development (Airport and Airway Trust Fund)
                  â188
                  â195
                  â193
               
               
                  4500
                  Payments to Air Carriers
                  â149
                  â143
                  â146
               
               
                  4599
                  Outgo under current law (-)
                  â11,510
                  â12,329
                  â13,405
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â11,510
                  â12,329
                  â13,405
               
               
                  7645
                  Facilities and Equipment (Airport and Airway Trust Fund)
                  1
                  
                  
               
               
                  
                  Manual Adjustments:
               
               
                  7690
                  Rounding adjustment
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8106â0â7â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
                  â3,435
                  â3,456
                  â3,200
               
               
                  
                  Contract authority, discretionary:
               
               
                  1520
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  
                  
                  â450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1540
                  Contract authority, discretionary (total)
                  
                  
                  â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)
                  â3,144
                  â3,947
                  â3,671
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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
                  
                  â1
                  â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 69â8106â0â7â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 69â8106â0â7â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8107â0â7â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
                  â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)
                  â2,968
                  â2,952
                  â2,911
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â61
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,943
                  2,233
                  1,723
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â74
                  â80
                  â80
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â80
                  â80
                  â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
                  â50
                  â49
                  â30
               
               
                  4033
                  Non-Federal sources
                  
                  â40
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â50
                  â89
                  â70
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 69â8107â0â7â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 69â8107â0â7â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8108â0â7â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
                  â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)
                  â188
                  â195
                  â193
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  143
                  130
                  117
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â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
                  â4
                  â13
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 69â8108â0â7â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 69â8108â0â7â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 69â8104â0â7â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)
                  â5,061
                  â5,092
                  â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 Provisionsâ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)
                     â14
                     â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 69â9911â0â1â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 [69â1129]
                  â1
                  â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)
                  â92
                  â147
                  â69
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â0500â0â1â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)
                  â1,026
                  â874
                  â1,048
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â0640â0â1â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)
                  â16
                  â27
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â0549â0â1â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 69â0504â0â1â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
                  â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)
                  â3,037
                  â1,285
                  â277
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â142
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,562
                  277
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â5
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â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
                  â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 69â0504â0â1â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 69â0504â0â1â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 69â0504â0â1â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 69â0534â0â1â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)
                  
                  â6,200
                  â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 112â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 69â0534â4â1â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)
                  
                  
                  â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 69â4123â0â3â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
                  â22
                  568
                  692
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â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)
                  â923
                  â2,449
                  â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
                  â226
                  â204
                  â772
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  â568
                  â692
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â204
                  â772
                  â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
                  â68
                  â159
                  â303
               
               
                  4120
                  Federal sources: Upward Reestimate
                  â7
                  â45
                  
               
               
                  4120
                  Federal sources: Interest on upward reestimate
                  â5
                  â18
                  
               
               
                  4122
                  Interest on uninvested funds
                  â11
                  â21
                  â34
               
               
                  4123
                  Non-Federal sources - Interest payments
                  â41
                  â54
                  â88
               
               
                  4123
                  Non-Federal sources - Principal payments
                  â16
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â148
                  â313
                  â441
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  â568
                  â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 69â4123â0â3â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
                  â16
                  â16
                  â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 69â4123â0â3â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 (-)
                  â346
                  â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 69â4145â0â3â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
                  
                  â10
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  â10
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4145â0â3â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 69â4173â0â3â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)
                  
                  â10
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  95
                  74
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â9
                  â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
                  
                  â1
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â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 69â4173â0â3â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 69â0542â0â1â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)
                  
                  â14
                  â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
                  â31
                  â5
                  
               
               
                  4190
                  Outlays, net (total)
                  â31
                  9
                  16
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0542â0â1â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 69â0542â0â1â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 69â4348â0â3â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
                  â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)
                  
                  â148
                  â196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  546
                  872
                  686
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â6
                  â34
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  â28
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â34
                  â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
                  
                  â12
                  â15
               
               
                  4122
                  Interest on uninvested funds
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  â14
                  â17
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  â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 69â4348â0â3â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 69â4347â0â3â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
                  
                  â8
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  472
                  472
                  54
               
               
                  3020
                  Financing disbursements (gross)
                  
                  â418
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  472
                  54
                  37
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â12
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  8
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â4
                  â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
                  
                  â8
                  â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 69â4347â0â3â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 69â0548â0â1â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)
                  â186
                  â135
                  â80
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â8402â0â8â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
                  â14
                  â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
                  â14
                  â19
                  
               
               
                  4180
                  Budget authority, net (total)
                  â14
                  â19
                  
               
               
                  4190
                  Outlays, net (total)
                  â14
                  â19
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8402â0â8â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
                  â14
                  â19
                  
               
               
                  1264
                  Write-offs for default: Loan Forgiveness (P.L. 109â59)
                  â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 69â8102â0â7â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 112â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 69â8102â0â7â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 [021â17â8055â0]
                  16
                  
                  
               
               
                  0111
                  Motor Carrier Safety [021â17â8159â0]
                  1
                  
                  
               
               
                  0111
                  Motor Carrier Safety [021â17â8055â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
                  â40,120
                  â40,927
                  â41,351
               
               
                  4500
                  Transit Formula Grants
                  â8,197
                  â9,252
                  â9,887
               
               
                  4500
                  Highway Traffic Safety Grants
                  â515
                  â428
                  â461
               
               
                  4500
                  Motor Carrier Safety Grants
                  â274
                  â283
                  â311
               
               
                  4500
                  Motor Carrier Safety Operations and Programs
                  â259
                  â258
                  â251
               
               
                  4500
                  Operations and Research (Transportation Trust Fund)
                  â120
                  â145
                  â147
               
               
                  4500
                  Miscellaneous Transportation Trust Funds
                  â13
                  â35
                  â36
               
               
                  4500
                  Discretionary Grants (Transportation Trust Fund, Mass Transit Account)
                  â13
                  â9
                  â9
               
               
                  4500
                  Appalachian Development Highway System (Transportation Trust Fund)
                  â1
                  â1
                  â1
               
               
                  4500
                  Motor Carrier Safety
                  â1
                  â4
                  
               
               
                  4500
                  National Motor Carrier Safety Program
                  
                  â5
                  
               
               
                  4599
                  Outgo under current law (-)
                  â49,513
                  â51,347
                  â52,454
               
               
                  
                  Proposed legislation:
               
               
                  5500
                  Current Passenger Rail Service
                  
                  
                  â1,555
               
               
                  5500
                  Rail Service Improvement Program
                  
                  
                  â225
               
               
                  5500
                  Railroad Research, Development, and Technology
                  
                  
                  â7
               
               
                  5599
                  Outgo under proposed legislation (-)
                  
                  
                  â1,787
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â49,513
                  â51,347
                  â54,241
               
               
                  7645
                  Federal-aid Highways
                  â1,103
                  â1,386
                  â1,367
               
               
                  7645
                  Transit Formula Grants
                  â20
                  
                  
               
               
                  7645
                  Federal-aid Highways
                  20
                  
                  
               
               
                  7645
                  Transit Formula Grants
                  1,103
                  1,386
                  1,367
               
               
                  7650
                  Right-of-way Revolving Fund Liquidating Account
                  â14
                  â19
                  
               
               
                  
                  Manual Adjustments:
               
               
                  7690
                  Rounding adjustment
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â20
                  â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 95â599, section 9(c) of Public Law 97â134, section 149 of Public Law 100â17, and sections 1006, 1069, 1103, 1104, 1105,
         1106, 1107, 1108, 6005, 6015, and 6023 of Public Law 102â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 105â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 109â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 112â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8083â0â7â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 [69â8350]
                  6
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â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 [69â8350]
                  â1,103
                  â1,386
                  â1,367
               
               
                  1121
                  Appropriations transferred from other accts [69â8350]
                  20
                  
                  
               
               
                  1137
                  Appropriations applied to liquidate contract authority
                  â38,800
                  â39,052
                  â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 [69â8350]
                  â1,543
                  â1,300
                  â1,300
               
               
                  1611
                  Transferred from other accounts [69â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)
                  â40,120
                  â40,927
                  â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
                  â431
                  â521
                  â521
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â521
                  â521
                  â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
                  â101
                  â320
                  â320
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â102
                  â320
                  â320
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 69â8083â0â7â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
                  â99
                  â135
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â99
                  â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 69â8083â0â7â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 69â8083â0â7â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 69â8072â0â7â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)
                  â1
                  â1
                  â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 69â9971â0â7â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
                  â24
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â9971â0â7â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)
                  â37
                  â50
                  â52
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â9971â0â7â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 69â9971â0â7â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 69â9972â0â7â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)
                  â13
                  â35
                  â36
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 Provisionsâ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 shallâ
         (1)  not distribute from the obligation limitation for Federal-aid highways amounts authorized for administrative expenses and
            programs by section 104(a) of title 23, United States Code; and the Bureau of Transportation Statistics;
         
         (2)  not distribute an amount from the obligation limitation for Federal-aid highways that is equal to the unobligated balance
            of amounts made available from the Highway Account of the Transportation Trust Fund (other than the Mass Transit Account)
            for Federal-aid highways and highway safety programs for previous fiscal years the funds for which are allocated by the Secretary;
         
         (3)  determine the ratio thatâ
            (A)  the obligation limitation for Federal-aid highways, less the aggregate of amounts not distributed under paragraphs (1) and
               (2), bears to
            
            (B)  the total of the sums authorized to be appropriated for Federal-aid highways and highway safety construction programs (other
               than sums authorized to be appropriated for provisions of law described in paragraphs (1) through ( 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 thatâ 
            (A)  amounts authorized to be appropriated for such programs that are apportioned to each State for such fiscal year, bear to
            (B)  the total of the amounts authorized to be appropriated for such programs that are apportioned to all States for such fiscal
               year.
            
         
      
      (b) Exceptions From Obligation Limitation.âThe obligation limitation for Federal-aid highways shall not apply to obligations:
         (1)  under section 125 of title 23, United States Code;
         (2)  under section 147 of the Surface Transportation Assistance Act of 1978 (23 U.S.C. 144 note; 92 Stat. 2714);
         (3)  under section 9 of the Federal-Aid Highway Act of 1981 (Public Law 97â134);
         (4)  under subsections (b) and (j) of section 131 of the Surface Transportation Assistance Act of 1982 (Public Law 97â424);
         (5)  under subsections (b) and (c) of section 149 of the Surface Transportation and Uniform Relocation Assistance Act of 1987
            (Public Law 100â17);
         
         (6)  under sections 1103 through 1108 of the Intermodal Surface Transportation Efficiency Act of 1991 (Public Law 102â240);
         (7)  under section 157 of title 23, United States Code, as in effect on June 8, 1998;
         (8)  under section 105 of title 23, United States Code, as in effect for fiscal years 1998 through 2004, but only in an amount
            equal to $639,000,000 for each of those fiscal years;
         
         (9)  for Federal-aid highway programs for which obligation authority was made available under the Transportation Equity Act for
            the 21st Century (Public Law 105â178) or subsequent public laws for multiple years or to remain available until used, but
            only to the extent that the obligation authority has not lapsed or been used;
         
         (10)  under section 105 of title 23, United States Code, as in effect for fiscal years 2005 through 2012, but only in an amount
            equal to $639,000,000 for each of those fiscal years ;
         
         (11)  under section 1603 of the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (Public Law
            109â59), to the extent that funds obligated in accordance with that section were not subject to a limitation on obligations
            at the time at which the funds were initially made available for obligation; and
         
         (12)  under Section 133 of title 23, United States Code, but, for fiscal year 2013, only an amount equal to $639,000,000.
      
      (c) Redistribution of Unused Obligation Authority.âNotwithstanding subsection (a), the Secretary shall, after August 1 of such fiscal year, revise a distribution of the obligation
         limitation made available under subsection (a) if the amount distributed cannot be obligated during that fiscal year, and
         redistribute sufficient amounts to those States able to obligate amounts in addition to those previously distributed during
         that fiscal year, giving priority to those States having large unobligated balances of funds apportioned under sections 144
         (as in effect on the date before the date of enactment of such authorization legislation) and 104 title 23, United States
         Code, as amended by such authorizing legislation.
      
      (d) Applicability of Obligation Limitations to Transportation Research Programs.âThe obligation limitation shall apply to transportation research programs carried out under chapter 5 of title 23, United
         States Code, 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.â
         (1) In general.âNot later than 30 days after the date of the distribution of obligation limitation under subsection (a), the Secretary shall
            distribute to the States any funds thatâ
            (A)  are authorized to be appropriated for such fiscal year for Federal-aid highways programs; and
            (B)  the Secretary determines will not be allocated to the States, and will not be available for obligation, in such fiscal year
               due to the imposition of any obligation limitation for such fiscal year.
            
         
         (2) Ratio.âFunds shall be distributed under paragraph (1) in the same ratio as the distribution of obligation authority under subsection
            (a)( 5).
         
         (3) Availability.â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 shallâ (1)  not distribute from the obligation limitation for Federal-aid highwaysâ (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 amountsâ (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 thatâ (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 multiplyingâ (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 thatâ (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 forâ (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 yearâ (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 underâ (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) shallâ (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) thatâ (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 112â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 112â141); section 133(d)(1) of such
            title (as in effect on the day before the date of enactment of Public Law 109â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 112â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. 106â159). Prior to this legislation, motor carrier safety responsibilities were
            under the jurisdiction of the Federal Highway Administration.
         
         FMCSA's mission is to promote safe commercial motor vehicle operation and reduce truck and bus crashes. The agency 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 69â8055â0â7â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
                  â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
                  â10
                  5
                  
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  16
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â5
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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 69â8048â0â7â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)
                  â1
                  â4
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 109â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 109â59, as amended by Public Law 112â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8158â0â7â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
                  â307
                  â310
                  â313
               
               
                  
                  Contract authority, discretionary:
               
               
                  1520
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1540
                  Contract authority, discretionary (total)
                  
                  â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
                  â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)
                  â274
                  â283
                  â311
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  â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. 112â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 69â8158â0â7â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 109â59, as amended by such authorization: Provided, That funds available for implementation, execution or administration of motor carrier safety operations and programs authorized
         under title 49, United States Code, shall not exceed total obligations of $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 109â59,
            as amended by Public Law 112â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 109â59: Provided further, That notwithstanding section 4127(e) of Public Law 109â59, none of
            the funds under this heading for outreach and education shall be available for transfer. Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8159â0â7â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
                  â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
                  â248
                  â249
                  â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)
                  â259
                  â258
                  â251
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â16
                  â15
                  â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. 112â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 69â8159â0â7â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 69â8159â0â7â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 69â0654â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0650â0â1â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)
                  â140
                  â141
                  â144
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â3
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 69â0650â0â1â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 69â0650â0â1â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 69â0660â0â1â401
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8016â0â7â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
                  â110
                  â110
                  â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)
                  â120
                  â145
                  â147
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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]
                  â20
                  â30
                  â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 69â8016â0â7â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 69â8016â0â7â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 109â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 109â59,
            as amended by Public Law 112â141, and section 31101(a)(6) of Public Law 112â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 109â59, as amended
            by Public Law 112â141, and section 31101(a)(6) of Public Law 112â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 109â59, as amended by Public Law 112â141; $25,500,000
            shall be for "Administrative Expenses" under section 31101(a)(6) of Public Law 112â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8020â0â7â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
                  â550
                  â554
                  â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)
                  â515
                  â428
                  â461
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â10
                  â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 69â8020â0â7â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 69â8020â0â7â401
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  87
                  88
                  95
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisionsâ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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0700â0â1â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
                  â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)
                  â260
                  â248
                  â190
               
               
                  3031
                  Unpaid obligations transferred from other accts [70â0560]
                  10
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â2
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â5
                  â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 69â0700â0â1â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 69â0700â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0745â0â1â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)
                  â42
                  â37
                  â38
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  52
                  50
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â1
                  â1
                  â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 69â0745â0â1â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 69â0723â0â1â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)
                  â4
                  â13
                  â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 69â0704â0â1â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)
                  â4
                  â91
                  â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 113â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 69â0704â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0121â0â1â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)
                  â466
                  â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
                  
                  
                  â478
               
               
                  
                  Outlays
                  
                  
                  â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 69â0121â7â1â401
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â469
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â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)
                  
                  
                  â478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â478
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â478
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â469
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â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 69â0121â9â1â401
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â466
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â466
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  466
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  466
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â466
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â466
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  466
                  
                  
               
               
                  
                  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 69â0121â4â1â401
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â478
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â478
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â478
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â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
                  
                  
                  â478
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â478
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â478
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 69â0125â0â1â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)
                  â1,259
                  â1,051
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â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
                  â308
                  â59
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  
                  
                  â976
               
               
                  
                  Outlays
                  
                  
                  â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 69â0125â0â1â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 69â0125â7â1â401
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  â958
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â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)
                  
                  
                  â976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â976
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â976
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â958
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â958
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  â34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  â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 69â0125â9â1â401
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  â952
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â952
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  952
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  952
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â952
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  â941
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  â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 69â0125â4â1â401
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â976
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â976
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â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
                  
                  
                  â976
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â976
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â976
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 69â0124â0â1â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)
                  â4
                  â5
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â0715â0â1â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)
                  â8
                  â13
                  â20
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â0719â0â1â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)
                  â513
                  â1,097
                  â2,256
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â0719â0â1â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 69â0719â0â1â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 105â178,
         $1,973,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.]  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0722â0â1â401
                  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)
                  â1
                  â3
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â0722â0â1â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 94â210, $4,419,000
         are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.] Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0123â0â1â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)
                  
                  â1
                  â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 69â0716â0â1â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)
                  â12
                  â20
                  â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 69â0701â0â1â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)
                  â17
                  â13
                  â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 94â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0750â0â1â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)
                  â17
                  â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 69â0750â0â1â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
                  â2.12
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â2.12
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â3
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Railroad Rehabilitation and Improvement Financing Direct Loans
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â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
                  â16
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â16
                  â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 69â4288â0â3â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
                  
                  â3
                  â3
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4288â0â3â401
                  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
                  
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  95
                  190
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  95
                  190
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, as amended, this non-budgetary account records all cash flows to and
            from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees
            that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in
            the budget totals.
         
      
         Railroad Rehabilitation and Improvement Direct Loan Financing Account                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4420â0â3â401
                  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
                  â103
                  â58
                  â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)
                  â337
                  â636
                  â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
                  â17
                  â33
                  
               
               
                  4122
                  Interest on uninvested funds
                  â7
                  â3
                  â3
               
               
                  4123
                  Credit Risk Premium
                  â14
                  â9
                  â10
               
               
                  4123
                  Principal Repayment
                  â81
                  â60
                  â60
               
               
                  4123
                  Interest Repayment
                  â19
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â138
                  â132
                  â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 69â4420â0â3â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
                  â81
                  â60
                  â60
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â1
                  â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 69â4420â0â3â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 69â8320â4â7â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
                  
                  
                  â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)
                  
                  
                  â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.âTo bring Northeast Corridor infrastructure and equipment into a state of good repair to enable future growth and service
            improvements.
         
         State Corridors.â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.âTo continue operations of the Nations important long-distance routes.
         
         National Assets.â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 69â8320â4â7â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 69â8633â4â7â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
                  
                  
                  â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)
                  
                  
                  â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.â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.â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.âProvides basic and applied research into railroad safety and performance and educates the next generation of railroad professionals.
         
         Buy America Support.â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.â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 69â8633â4â7â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 69â8310â4â7â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
                  
                  
                  â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)
                  
                  
                  â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 69â8310â4â7â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 ProvisionsâFederal Railroad AdministrationSEC. 150.  Hereafter, notwithstanding any other provision of law, funds provided in this Act for the National Railroad Passenger Corporation
      shall immediately cease to be available to said Corporation in the event that the Corporation contracts to have services provided
      at or from any location outside the United States. For purposes of this section, the word "services'' shall mean any service
      that was, as of July 1, 2006, performed by a full-time or part-time Amtrak employee whose base of employment is located within
      the United States.SEC. 151.  The Secretary of Transportation may receive and expend cash, or receive and utilize spare parts and similar items, from non-United
      States Government sources to repair damages to or replace United States Government owned automated track inspection cars and
      equipment as a result of third-party liability for such damages, and any amounts collected under this section shall be credited
      directly to the Safety and Operations account of the Federal Railroad Administration, and shall remain available until expended
      for the repair, operation and maintenance of automated track inspection cars and equipment in connection with the automated
      track inspection program.SEC. 152.  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
                     â59
                     â44
                     0
                  
                  
                     Transfers Out
                     â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
                     â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1120â0â1â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
                  â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)
                  â98
                  â101
                  â109
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 69â1120â0â1â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 69â1120â0â1â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 95â599, as
         amended, $247,579 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.]  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1121â0â1â401
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â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 105â178, as amended,
         $14,661,719 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.]  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1125â0â1â401
                  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)
                  â5
                  â7
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â1127â0â1â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
         110â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
         96â184, as amended, and by Public Law 101â551, as amended, $523,000 are hereby permanently cancelled: Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended] funds appropriated by this Act, or any other act, to carry out section 601 of Public Law 110â432 may be obligated and expended
            notwithstanding section 601(e)(1)(B) of such Act.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1128â0â1â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)
                  â91
                  â188
                  â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. 110â432, Title VI, Sec. 601), provided authorization for capital and
            preventive maintenance projects for the Washington Metropolitan Area Transit Authority (WMATA).  Funding will help WMATA address
            its reinvestment and maintenance backlog to improve the safety and reliability of service and to expand existing system capacity
            to meet growing demand. The Secretary will use his authority to approve grants under this program to ensure that available
            funds first address WMATA's most critical safety needs.  
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1128â0â1â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 97â424, as amended, $70,867,394 are
         hereby permanently cancelled: Provided, That of the funds made available for the Formula Grants program, as authorized by Public Law 91â43, as amended, $699,307
         are hereby permanently cancelled: Provided further, That of the funds made available for the Formula Grants program as authorized by Public Law 95â599, as amended, $928,838
         are hereby permanently cancelled: Provided further, That no amounts cancelled under this heading may be cancelled from amounts that were designated by the Congress as an emergency
         requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of
         1985, as amended.] Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1129â0â1â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 [69â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)
                  â171
                  â224
                  â144
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  431
                  220
                  83
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â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 69â1129â0â1â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 69â1131â0â1â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)
                  â11
                  â25
                  â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 105â178, as amended, $11,429,055
         are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.] 
      
      For necessary expenses to carry out 49 U.S.C. 5309, $1,981,472,000, to remain available until expended. Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1134â0â1â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. 107â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 107â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 [95â1200]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [69â1750]
                  â5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â59
                  â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)
                  â2,462
                  â2,471
                  â2,583
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â19
                  â19
                  â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 69â1134â0â1â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 69â1134â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1137â0â1â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
                  â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)
                  â58
                  â53
                  â64
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  91
                  77
                  52
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â45
                  â44
                  â44
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â44
                  â44
                  â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
                  â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 69â1137â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1140â0â1â401
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â2)
                  
                  1,998
                  3,698
               
               
                  0002
                  Public Transportation Emergency Relief Program
                  
                  
                  13
               
               
                  0003
                  2013 Hurricane Sandy Emergency Supplemental (P.L. 113â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 [69â0130]
                  
                  â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)
                  
                  â1,089
                  â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 113â2) following Hurricane Sandy through this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1140â0â1â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 69â1140â0â1â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 69â1141â0â1â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)
                  
                  
                  â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 69â1142â0â1â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)
                  
                  
                  â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 69â1143â0â1â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)
                  
                  
                  â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 69â1101â0â1â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)
                  â1,057
                  â670
                  â346
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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)
                  
                  
                  â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 69â1101â0â1â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 69â1101â0â1â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 69â1102â0â1â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)
                  â128
                  â90
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â8191â0â7â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)
                  â13
                  â9
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 112â141; and section 20005(b) of Public Law 112â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 112â141, and section 20005(b) of Public Law 112â141,
            shall not exceed total obligations of $8,595,000,000 in fiscal year 2013.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8350â0â7â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 [69â8083]
                  â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 [69â8083]
                  â20
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [69â8083]
                  1,103
                  1,386
                  1,367
               
               
                  1137
                  Portion applied to liquidate contract authority used
                  â10,483
                  â10,786
                  â10,967
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  8,361
                  8,478
                  8,595
               
               
                  1610
                  Transferred to other accounts [69â8083]
                  â15
                  
                  
               
               
                  1611
                  Transferred from other accounts [69â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)
                  â8,197
                  â9,252
                  â9,887
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â8350â0â7â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 ProvisionsâFederal Transit AdministrationSEC. 160.  The limitations on obligations for the programs of the Federal Transit Administration shall not apply to any authority under
      49 U.S.C. 5338, previously made available for obligation, or to any other authority previously made available for obligation.SEC. 161.   [Notwithstanding any other provision of law, funds appropriated or limited by this Act under the Federal Transit Administration's
      discretionary program appropriations headings for projects specified in this Act or identified in reports accompanying this
      Act not obligated by September 30, 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 112â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4089â0â3â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)
                  â29
                  â36
                  â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
                  â32
                  â32
                  â33
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â33
                  â33
                  â34
               
               
                  4170
                  Outlays, net (mandatory)
                  â4
                  3
                  2
               
               
                  4190
                  Outlays, net (total)
                  â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 69â4089â0â3â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 69â4089â0â3â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 69â4089â0â3â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 99â662.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8003â0â7â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)
                  â32
                  â32
                  â33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32
                  32
                  33
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  32
                  33
               
               
                  4180
                  Budget authority, net (total)
                  32
                  32
                  33
               
               
                  4190
                  Outlays, net (total)
                  32
                  32
                  33
               
               
                  
                     
                  
               
            
         
      
      
         The Water Resources Development Act of 1986 authorizes use of the Harbor Maintenance Trust Fund as an appropriation source
            for the Saint Lawrence Seaway Development Corporation's operating and capital asset renewal programs. 
         
      
         Pipeline and Hazardous Materials Safety Administration                                                                   
            
         
      
         The following table depicts funding for all the Pipeline and Hazardous Materials Safety Administration programs.
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     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.â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. 112â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 69â1401â0â1â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 69â1401â0â1â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)
                  â45
                  â44
                  â49
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 69â1401â0â1â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 69â1401â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1400â0â1â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 [69â5172]
                  â1
                  â1
                  â2
               
               
                  1121
                  Appropriations transferred from other accts [69â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)
                  â18
                  â21
                  â20
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 69â1400â0â1â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 69â1400â0â1â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 112â90).  Note.â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. 112â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 69â5172â0â2â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
                  â91
                  â92
                  â136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  40
                  39
                  39
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5172â0â2â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 [69â1400]
                  â1
                  â1
                  â1
               
               
                  1121
                  Appropriations transferred from other accts [69â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
                  â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)
                  â91
                  â124
                  â132
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  80
                  90
                  113
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â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
                  â20
                  â19
                  â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 69â5172â0â2â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 69â5172â0â2â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.â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. 112â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 69â5282â0â2â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
                  â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
                  â30
                  â28
                  â28
               
               
                  0501
                  Emergency Preparedness Grants
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â18
                  â28
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  27
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â5282â0â2â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
                  â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)
                  â22
                  â45
                  â25
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â5282â0â2â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 69â8121â0â7â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)
                  â20
                  â21
                  â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 provisionsâpipeline and hazardous materials safety administrationSEC. 1. Establishment.  (a) There is established a Hazardous Materials Approvals and Permits fund for the administration of special
      permits and approvals. (b) The Secretary of Transportation shall collect a reasonable fee, to the extent and in such amounts
      as provided in advance in appropriations acts, for the administration of special permits and approvals, as specified in paragraph
      (c) below, which shall be deposited in the fund established in paragraph (a). (c) For [2013]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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0130â0â1â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 [69â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)
                  â86
                  â85
                  â88
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 69â0130â0â1â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 69â0130â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0301â0â1â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
                  â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)
                  â29
                  â29
                  â31
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  28
                  28
                  30
               
               
                  4190
                  Outlays, net (total)
                  28
                  28
                  30
               
               
                  
                     
                  
               
            
         
      
      
         The Surface Transportation Board (the Board) was created on January 1, 1996, by P.L. 104â88, the Interstate Commerce Commission
            Termination Act of 1995 (ICCTA). The Board is specifically responsible for the regulation of the rail and pipeline industries
            and certain non-licensing regulation of motor carriers and water carriers. 
         
         Rail Carriers._This regulatory oversight encompasses the regulation of rates, mergers and acquisitions, construction, and abandonment of
            railroad lines, as well as the planning, analysis, and policy development associated with these activities.
         
         Other Surface Transportation Carriers._This regulatory oversight includes certain regulation of the intercity bus industry and surface pipeline carriers as well
            as the rate regulation of water transportation in the non-contiguous domestic trade, household-good carriers, and collectively
            determined motor rates.
         
         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. 110â432)
               and the enhancement of the Board's audit program to monitor the financial condition of the Nation's railroads.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â0301â0â1â401
                  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 69â0301â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1750â0â1â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 [69â1134]
                  5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â161
                  â266
                  â190
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  96
                  68
                  58
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â24
                  â25
                  â25
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â25
                  â25
                  â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
                  â8
                  â28
                  â28
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â28
                  â28
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 69â1750â0â1â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 69â1750â0â1â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 69â1770â0â1â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)
                  â13
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1768â0â1â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)
                  â13
                  â11
                  â4
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 69â1768â0â1â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 69â1768â0â1â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 83â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 112â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1711â0â1â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)
                  â182
                  â186
                  â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 69â1709â0â1â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
                  
                  â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
                  â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 69â1751â0â1â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
                  â143
                  â135
                  â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)
                  â47
                  â135
                  â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
                  
                  
                  â50
               
               
                  
                  Outlays
                  
                  
                  â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 69â1751â2â1â403
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ocean freight differential - 20% Excess Freight
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 22.0)
                  
                  
                  â50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â50
               
               
                  1236
                  Appropriations applied to repay debt
                  
                  
                  50
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  
                  â50
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â50
               
               
                  3020
                  Outlays (gross)
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 69â1710â0â1â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)
                  â323
                  â460
                  â412
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  198
                  83
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â70
                  â82
                  â82
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â82
                  â82
                  â82
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  66
                  116
                  1
               
               
                  3200
                  Obligated balance, end of year
                  116
                  1
                  â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
                  â351
                  â360
                  â360
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â13
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â28
                  100
                  52
               
               
                  4190
                  Outlays, net (total)
                  â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 69â1710â0â1â054
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  395
                  345
                  345
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1710â0â1â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 69â4303â0â3â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
                  â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)
                  â19
                  â19
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  21
                  34
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â1
                  5
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â4
                  â20
                  â11
               
               
                  4033
                  Non-Federal sources
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â26
                  â20
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â7
                  â1
                  1
               
               
                  4190
                  Outlays, net (total)
                  â7
                  â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 69â4303â0â3â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 69â4302â0â3â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 69â5560â0â2â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)
                  â1
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  â1
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â1752â0â1â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
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â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
                  â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)
                  â95
                  â54
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â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
                  â40
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â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 69â1752â0â1â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
                  â55
                  â37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â55
                  â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 69â1752â0â1â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 69â4304â0â3â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
                  â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)
                  â61
                  â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
                  â91
                  â49
                  
               
               
                  4122
                  Interest on uninvested funds
                  â11
                  
                  
               
               
                  4123
                  Loan Repayment
                  â79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â181
                  â49
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â67
                  20
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â120
                  â20
                  
               
               
                  4180
                  Financing authority, net (total)
                  â67
                  20
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â120
                  â20
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â4304â0â3â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
                  â417
                  â391
                  â261
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  â44
                  â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 69â4304â0â3â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 69â8547â0â7â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 69â8547â0â7â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)
                  â16
                  â8
                  â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 ProvisionsâMaritime AdministrationSEC. 170.  Notwithstanding any other provision of this Act, the Maritime Administration is authorized to furnish utilities and services
      and make necessary repairs in connection with any lease, contract, or occupancy involving Government property under control
      of the Maritime Administration: 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:
               
               
                  69â085500
                  Hazardous Materials Transportation Registration, Filing, and Permit Fees, Administrative Costs
                  1
                  1
                  1
               
               
                  69â272830
                  Maritime (title XI) Loan Program, Downward Reestimates of Subsidies
                  55
                  37
                  
               
               
                  69â276010
                  Railroad Rehabilitation and Improvement Financing, Negative Subsidies
                  3
                  
                  
               
               
                  69â276030
                  Downward Reestimates, Railroad Rehabilitation and Improvement Program
                  16
                  20
                  
               
               
                  69â276830
                  Transportation Infrastructure Finance and Innovation Program, Interest on Downward Reestimates
                  28
                  135
                  
               
               
                  69â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  16
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  119
                  193
                  1
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  69â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONSâDEPARTMENT OF TRANSPORTATION                                                                          
            
         SEC. 180.  During the current fiscal year, applicable appropriations to the Department of Transportation shall be available for maintenance
      and operation of aircraft; hire of passenger motor vehicles and aircraft; purchase of liability insurance for motor vehicles
      operating in foreign countries on official department business; and uniforms or allowances therefor, as authorized by law
      (5 U.S.C. 5901â5902).SEC. 181.  Appropriations contained in this Act for the Department of Transportation shall be available for services as authorized by
      5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the rate for an Executive Level
      IV.SEC. 182.  None of the funds in this Act shall be available for salaries and expenses of more than 110 political and Presidential appointees
      in the Department of Transportation: Provided, That none of the personnel covered by this provision may be assigned on temporary detail outside the Department of Transportation.SEC. 183. (a)  No recipient of funds made available in this Act shall disseminate personal information (as defined in 18 U.S.C. 2725(3))
      obtained by a State department of motor vehicles in connection with a motor vehicle record as defined in 18 U.S.C. 2725(1),
      except as provided in 18 U.S.C. 2721 for a use permitted under 18 U.S.C. 2721.
      (b)  Notwithstanding subsection (a), the Secretary shall not withhold funds provided in this Act for any grantee if a State is
         in noncompliance with this provision.
      SEC. 184.  Funds received by the Federal Highway Administration, Federal Transit Administration, and Federal Railroad Administration
      from States, counties, municipalities, other public authorities, and private sources for expenses incurred for training may
      be credited respectively to the Federal Highway Administration's "Federal-Aid Highways'' account, the Federal Transit Administration's
      "Research and University Research Centers'' account, and to the Federal Railroad Administration's "Safety and Operations''
      account, except for State rail safety inspectors participating in training pursuant to 49 U.S.C. 20105.SEC. 185.  None of the funds in this Act to the Department of Transportation may be used to make a grant unless the Secretary of Transportation
      notifies the House and Senate Committees on Appropriations not less than 3 full business days before any project competitively
      selected to receive a discretionary grant award, any discretionary grant award, letter of intent, or full funding grant agreement
      totaling $1,000,000 or more is announced by the department or its modal administrations from:
      (1)  any discretionary grant program of the Federal Highway Administration including the emergency relief program;
      (2)  the airport improvement program of the Federal Aviation Administration;
      (3)  any program of the Federal Railroad Administration;
      (4)  any program of the Federal Transit Administration other than the formula grants and fixed guideway modernization programs;
         or
      
      (5)  any funding provided under the headings "National Infrastructure Investments'' and "Assistance to Small Shipyards'' in this
         Act: Provided, That the Secretary gives concurrent notification to the House and Senate Committees on Appropriations for any "quick release''
         of funds from the emergency relief program: Provided further, That no notification shall involve funds that are not available for obligation.
      SEC. 186.  Rebates, refunds, incentive payments, minor fees and other funds received by the Department of Transportation from travel
      management centers, charge card programs, the subleasing of building space, and miscellaneous sources are to be credited to
      appropriations of the Department of Transportation and allocated to elements of the Department of Transportation using fair
      and equitable criteria and such funds shall be available until expended.SEC. 187.  Amounts made available in this or any other Act that the Secretary determines represent improper payments by the Department
      of Transportation to a third-party contractor under a financial assistance award, which are recovered pursuant to law, shall
      be availableâ
      (1)  to reimburse the actual expenses incurred by the Department of Transportation in recovering improper payments; and
      (2)  to pay contractors for services provided in recovering improper payments or contractor support in the implementation of the
         Improper Payments Information Act of 2002: Provided, That amounts in excess of that required for paragraphs (1) and (2)â
         (A)  shall be credited to and merged with the appropriation from which the improper payments were made, and shall be available
            for the purposes and period for which such appropriations are available[;]: 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 107â300.
         
      SEC. 188.  Notwithstanding any other provision of law, if any funds provided in or limited by this Act are subject to a reprogramming
      action that requires notice to be provided to the House and Senate Committees on Appropriations, transmission of notice of
      said reprogramming action shall be 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 PROVISIONSâ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 107â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
      301â10.122 and 301â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.